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
| 东方钽业(000962) 应交增值税明细表 |
| 公告日期 | 2007-03-27 | 2007-03-27 | 2006-03-21 | 2006-03-21 | 2003-03-11 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 母公司报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2006-12-31 | 2005-12-31 | 2005-12-31 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 8,305,512.66 | 1,379,844.49 | -12,734,819.68 | -3,901,260.35 | -61,236,518.37 |
| 销项税额 | 105,970,356.07 | 65,550,746.48 | 78,730,635.20 | 49,963,325.15 | 28,870,105.83 |
| 出口退税 | 50,585,576.83 | 50,585,576.83 | 38,137,859.07 | 38,137,859.07 | 24,365,700.74 |
| 进项税额转出 | 15,259,076.47 | 15,259,076.47 | 12,186,700.84 | 12,186,700.84 | 1,572,703.83 |
| 转出多交增值税 | 0.00 | 0.00 | 2,302.58 | 2,302.58 | 7,187,057.81 |
| 进项税额 | 113,806,432.55 | 77,140,949.12 | 82,299,539.07 | 56,871,377.72 | 37,257,716.55 |
| 已交税金 | 0.00 | 0.00 | 2,302.58 | 2,302.58 | 6,785,832.63 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 39,071,493.83 | 39,071,493.83 | 32,259,340.77 | 32,259,340.77 | 0.00 |
| 转出未交增值税 | 14,385,492.43 | 13,803,112.34 | 10,067,008.25 | 8,635,750.71 | 4,675,039.61 |
| 期末未抵扣数 | 3,753,922.10 | 0.00 | -8,305,512.66 | -1,379,844.49 | -47,959,538.95 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 320,611.86 | 0.00 | 29,932.30 | 0.00 | 180,998.58 |
| 本期转入数 | 14,385,492.43 | 13,803,112.34 | 10,067,008.25 | 8,635,750.71 | 4,675,039.61 |
| 本期已交数 | 14,071,841.99 | 13,193,236.64 | 9,776,328.69 | 8,635,750.71 | 10,678,554.92 |
| 期末未交数 | 634,262.30 | 609,875.70 | 320,611.86 | 0.00 | -5,822,516.73 |
| 东方钽业(000962) 应交增值税明细表 |
| 公告日期 | 2003-03-11 | 2002-02-26 | 2002-02-26 |
| 报表类型 | 母公司报表 | 合并报表 | 母公司报表 |
| 报告期 | 2002-12-31 | 2001-12-31 | 2001-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -51,220,739.78 | 0.00 | 0.00 |
| 销项税额 | 45,334,931.26 | 321,605,624.63 | 208,501,582.65 |
| 出口退税 | 14,349,922.15 | 0.00 | 0.00 |
| 进项税额转出 | 1,953,979.41 | 604,943.20 | 215,324.46 |
| 转出多交增值税 | 6,785,832.63 | 0.00 | 0.00 |
| 进项税额 | 44,854,053.56 | 328,626,376.16 | 208,411,141.46 |
| 已交税金 | 6,785,832.63 | 0.00 | 0.00 |
| 减免税款 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 3,754,098.58 | 54,820,710.04 | 51,526,505.43 |
| 期末未抵扣数 | -38,190,059.10 | -61,236,518.37 | -51,220,739.78 |
| 未交增值税 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 36,693.29 | 22,637,025.62 | 22,319,082.66 |
| 本期转入数 | 3,754,098.58 | 54,820,710.04 | 51,526,505.43 |
| 本期已交数 | 9,698,168.42 | 77,276,737.08 | 73,808,894.80 |
| 期末未交数 | -5,907,376.55 | 180,998.58 | 36,693.29 |
每日必读
发行与分配