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
| 锡业股份(000960) 应交增值税明细表 |
| 公告日期 | 2007-02-13 | 2006-08-08 | 2006-02-21 | 2005-07-26 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2006-06-30 | 2005-12-31 | 2005-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -639,470.26 | -639,470.26 | -7,953,582.84 | -7,953,582.84 |
| 销项税额 | 608,748,273.01 | 253,760,262.64 | 525,705,869.98 | 256,336,491.15 |
| 出口退税 | 114,374,499.81 | 77,793,205.67 | 107,065,716.46 | 89,904,478.92 |
| 进项税额转出 | 135,805,389.14 | 60,223,277.87 | 97,008,476.60 | 42,864,515.66 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 563,199,640.85 | 242,696,015.99 | 481,052,918.92 | 223,426,476.31 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 0.00 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 114,348,712.19 | 77,793,205.67 | 86,675,494.73 | 69,514,257.19 |
| 转出未交增值税 | 200,585,641.21 | 71,932,643.93 | 154,737,536.81 | 88,585,401.26 |
| 期末未抵扣数 | -19,845,302.55 | -1,284,589.67 | -639,470.26 | -374,231.87 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 12,144,523.89 | 12,144,523.89 | 1,210,481.30 | 1,210,481.30 |
| 本期转入数 | 200,585,641.21 | 71,932,643.93 | 154,737,536.81 | 88,585,401.26 |
| 本期已交数 | 180,572,512.03 | 76,421,416.51 | 143,803,494.22 | 71,371,539.45 |
| 期末未交数 | 32,157,653.07 | 7,655,751.31 | 12,144,523.89 | 18,424,343.11 |
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