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春晖(000976) 应交增值税明细表 |
| 公告日期 | 2007-03-19 | 2006-08-12 | 2006-04-01 | 2005-08-13 | 2005-03-17 |
| 报表类型 | 合并报表 | 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 | 2004-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -31,152,100.61 | -31,152,100.61 | -67,341,879.98 | -59,041,537.39 | 0.00 |
| 销项税额 | 352,573,679.62 | 157,834,878.74 | 421,558,815.61 | 237,407,179.43 | 373,327,088.98 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 1,026,983.25 | 197,402.71 | 555,419.83 | 63,205.13 | 27,443.04 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 315,711,649.14 | 130,708,132.32 | 376,888,983.15 | 202,632,808.74 | 384,291,351.14 |
| 已交税金 | 8,146,196.96 | 0.00 | 9,035,472.92 | 0.00 | 75,732,383.23 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期末未抵扣数 | -1,409,283.84 | -3,827,951.48 | -31,152,100.61 | -24,203,961.57 | -67,341,879.98 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | -31,152,100.61 | 0.00 | -67,341,879.98 | 9,035,472.92 | 19,327,332.37 |
| 本期转入数 | 37,889,013.73 | 0.00 | 45,225,252.29 | 0.00 | -10,936,819.12 |
| 本期已交数 | 8,146,196.96 | 0.00 | 9,035,472.92 | 9,035,472.92 | 75,732,383.23 |
| 期末未交数 | -1,409,283.84 | 0.00 | -31,152,100.61 | 0.00 | -67,341,879.98 |
| *ST春晖(000976) 应交增值税明细表 |
| 公告日期 | 2004-07-27 | 2003-08-23 | 2003-04-10 | 2002-08-15 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2004-06-30 | 2003-06-30 | 2002-12-31 | 2002-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -14,896,275.08 | -19,600,633.74 | 0.00 | 0.00 |
| 销项税额 | 119,717,590.39 | 108,651,683.51 | 228,277,125.93 | 106,693,451.99 |
| 出口退税 | 89,189.87 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 27,443.04 | 0.00 | 6,309.38 | 0.00 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 116,811,222.14 | 93,693,469.58 | 168,876,762.48 | 87,306,568.67 |
| 已交税金 | 0.00 | 0.00 | 44,600,000.00 | 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 | 89,189.87 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 7,699,255.57 | 5,911,379.85 | 79,007,306.57 | 21,553,952.52 |
| 期末未抵扣数 | -19,661,669.36 | -10,553,799.66 | -19,600,633.74 | -2,167,069.20 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 34,223,547.45 | 76,705,282.12 | 42,297,975.55 | 42,297,975.55 |
| 本期转入数 | 7,699,255.57 | 5,911,379.85 | 79,007,306.57 | 21,553,952.52 |
| 本期已交数 | 41,922,803.02 | 51,304,712.02 | 44,600,000.00 | 20,600,000.00 |
| 期末未交数 | 0.00 | 31,311,949.95 | 76,705,282.12 | 43,251,928.07 |
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