武钢股份

- 600005

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
单位:元
武钢股份(600005) 应交增值税明细表
公告日期2005-08-162005-03-292004-08-272004-02-27
报表类型合并报表合并报表合并报表合并报表
报告期2005-06-302004-12-312004-06-302003-12-31
应交增值税0.000.000.000.00
年初未抵扣数0.000.000.000.00
销项税额3,723,105,457.964,120,418,911.47944,775,237.071,239,038,549.22
出口退税0.0011,161,337.740.000.00
进项税额转出1,510,039.940.00897,872.553,083,427.07
转出多交增值税0.000.000.000.00
进项税额2,538,548,404.602,860,476,179.94702,019,463.37947,115,596.48
已交税金0.000.000.000.00
减免税款0.000.000.000.00
出口抵减内销产品应纳税额0.000.000.000.00
转出未交增值税1,186,067,093.301,271,104,069.27243,653,646.25295,006,379.81
期末未抵扣数0.000.000.000.00
未交增值税0.000.000.000.00
年初未交数-2,201,203.5437,808,272.8737,808,272.8741,984,223.68
本期转入数1,186,067,093.301,271,104,069.27243,653,646.25295,006,379.81
本期已交数1,154,774,163.631,311,113,545.68147,084,181.40299,182,330.62
期末未交数29,091,726.13-2,201,203.54134,377,737.7237,808,272.87
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