上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| ST欣龙(000955) 应交增值税明细表 |
| 公告日期 | 2006-04-14 | 2006-04-14 | 2005-04-26 | 2005-04-26 |
| 报表类型 | 合并报表 | 母公司报表 | 母公司报表 | 合并报表 |
| 报告期 | 2005-12-31 | 2005-12-31 | 2004-12-31 | 2004-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -2,239,038.91 | -664,053.36 | -1,237,090.16 | -2,077,682.43 |
| 销项税额 | 52,505,438.78 | 24,713,719.33 | 25,783,488.48 | 40,249,413.62 |
| 出口退税 | 1,291,949.28 | 1,109,572.05 | 550,849.87 | 624,412.73 |
| 进项税额转出 | 624,909.26 | 504,740.07 | 1,101,073.55 | 1,131,106.47 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 47,910,154.26 | 21,622,329.61 | 24,708,271.86 | 39,198,917.51 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 16,540.63 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 6,203,454.39 | 4,047,940.79 | 2,154,103.24 | 3,225,511.76 |
| 期末未抵扣数 | -805,939.95 | -6,292.31 | -664,053.36 | -2,239,038.91 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 340,922.35 | 19,156.73 | 135,378.13 | 391,199.80 |
| 本期转入数 | 6,203,454.39 | 4,047,940.79 | 2,154,103.24 | 3,225,511.76 |
| 本期已交数 | 4,634,831.18 | 2,439,880.21 | 2,270,324.64 | 3,275,789.21 |
| 期末未交数 | 1,902,063.11 | 1,627,217.31 | 19,156.73 | 340,922.35 |
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