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
| 武钢股份(600005) 应交增值税明细表 |
| 公告日期 | 2005-08-16 | 2005-03-29 | 2004-08-27 | 2004-02-27 | 2003-08-12 |
| 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 | 2005-06-30 | 2004-12-31 | 2004-06-30 | 2003-12-31 | 2003-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销项税额 | 3,723,105,457.96 | 4,120,418,911.47 | 944,775,237.07 | 1,239,038,549.22 | 682,387,106.39 |
| 出口退税 | 0.00 | 11,161,337.74 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 1,510,039.94 | 0.00 | 897,872.55 | 3,083,427.07 | 188,787.89 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 2,538,548,404.60 | 2,860,476,179.94 | 702,019,463.37 | 947,115,596.48 | 562,232,103.62 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1,186,067,093.30 | 1,271,104,069.27 | 243,653,646.25 | 295,006,379.81 | 120,343,790.66 |
| 期末未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | -2,201,203.54 | 37,808,272.87 | 37,808,272.87 | 41,984,223.68 | 41,984,223.68 |
| 本期转入数 | 1,186,067,093.30 | 1,271,104,069.27 | 243,653,646.25 | 295,006,379.81 | 120,343,790.66 |
| 本期已交数 | 1,154,774,163.63 | 1,311,113,545.68 | 147,084,181.40 | 299,182,330.62 | 180,519,152.31 |
| 期末未交数 | 29,091,726.13 | -2,201,203.54 | 134,377,737.72 | 37,808,272.87 | -18,191,137.97 |
| 武钢股份(600005) 应交增值税明细表 |
| 公告日期 | 2003-04-01 | 2002-02-26 | 2001-07-26 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2002-12-31 | 2001-12-31 | 2001-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | -6,653,252.83 | -6,653,252.83 |
| 销项税额 | 1,221,308,488.63 | 1,144,325,323.78 | 557,478,456.82 |
| 出口退税 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 1,214,220.77 | 3,395,430.22 | 1,447,748.92 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 923,873,142.87 | 849,748,448.84 | 430,767,989.22 |
| 已交税金 | 0.00 | 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 | 298,649,566.53 | 291,319,052.33 | 121,504,963.69 |
| 期末未抵扣数 | 0.00 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 48,422,985.79 | 25,919,813.20 | 25,919,813.20 |
| 本期转入数 | 298,649,566.53 | 291,319,052.33 | 121,540,963.69 |
| 本期已交数 | 305,088,328.64 | 268,815,879.74 | 121,638,067.00 |
| 期末未交数 | 41,984,223.68 | 48,422,985.79 | 25,786,709.89 |
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