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 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 母公司报表 |
| 报告期 | 2006-12-31 | 2006-12-31 | 2005-12-31 | 2005-12-31 |
| 应交增值税 | 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 |
| 销项税额 | 105,970,356.07 | 65,550,746.48 | 78,730,635.20 | 49,963,325.15 |
| 出口退税 | 50,585,576.83 | 50,585,576.83 | 38,137,859.07 | 38,137,859.07 |
| 进项税额转出 | 15,259,076.47 | 15,259,076.47 | 12,186,700.84 | 12,186,700.84 |
| 转出多交增值税 | 0.00 | 0.00 | 2,302.58 | 2,302.58 |
| 进项税额 | 113,806,432.55 | 77,140,949.12 | 82,299,539.07 | 56,871,377.72 |
| 已交税金 | 0.00 | 0.00 | 2,302.58 | 2,302.58 |
| 减免税款 | 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 |
| 转出未交增值税 | 14,385,492.43 | 13,803,112.34 | 10,067,008.25 | 8,635,750.71 |
| 期末未抵扣数 | 3,753,922.10 | 0.00 | -8,305,512.66 | -1,379,844.49 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 320,611.86 | 0.00 | 29,932.30 | 0.00 |
| 本期转入数 | 14,385,492.43 | 13,803,112.34 | 10,067,008.25 | 8,635,750.71 |
| 本期已交数 | 14,071,841.99 | 13,193,236.64 | 9,776,328.69 | 8,635,750.71 |
| 期末未交数 | 634,262.30 | 609,875.70 | 320,611.86 | 0.00 |
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