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
| 大元股份(600146) 应交增值税明细表 |
| 公告日期 | 2005-07-29 | 2005-02-23 | 2004-03-16 | 2004-03-16 | 2003-02-28 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 母公司报表 | 母公司报表 |
| 报告期 | 2005-06-30 | 2004-12-31 | 2003-12-31 | 2003-12-31 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -1,068,710.93 | 3,502,458.69 | 424,739.53 | 423,397.15 | 0.00 |
| 销项税额 | 3,556,490.55 | 7,981,401.04 | 12,173,742.78 | 8,338,747.43 | 4,809,194.19 |
| 出口退税 | 0.00 | 372,204.49 | 105,819.58 | 0.00 | 0.00 |
| 进项税额转出 | 129,040.33 | 104,687.90 | 41,081.75 | 135.51 | 0.00 |
| 转出多交增值税 | 0.00 | 0.00 | 127.37 | 0.00 | 0.00 |
| 进项税额 | 2,029,299.54 | 4,561,317.16 | 8,440,119.83 | 5,052,332.55 | 4,335,497.12 |
| 已交税金 | 0.00 | 40,765.59 | 65,074.88 | 1,056.70 | 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 | 372,204.49 | 105,819.58 | 0.00 | 0.00 |
| 转出未交增值税 | 587,520.41 | 1,050,258.43 | 7,279,918.19 | 6,330,287.64 | 898,436.60 |
| 期末未抵扣数 | 0.00 | 1,068,710.93 | 3,994,900.53 | 3,468,191.10 | -424,739.53 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 17,409,150.31 | 18,480,455.14 | 17,901,387.48 | 17,338,360.99 | 16,741,630.50 |
| 本期转入数 | 587,520.41 | 1,050,258.43 | 7,279,790.82 | 6,330,287.64 | 898,436.60 |
| 本期已交数 | 1,029,112.15 | 2,121,563.26 | 6,208,281.52 | 5,750,035.92 | 301,706.11 |
| 期末未交数 | 16,967,558.57 | 17,409,150.31 | 18,972,896.78 | 17,918,612.71 | 17,338,360.99 |
| 大元股份(600146) 应交增值税明细表 |
| 公告日期 | 2003-02-28 | 2002-04-18 | 2002-04-18 | 2001-08-13 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 合并报表 |
| 报告期 | 2002-12-31 | 2001-12-31 | 2001-12-31 | 2001-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | -6,282,337.62 | -6,282,337.62 | 6,282,337.62 |
| 销项税额 | 7,315,827.82 | 280,783,430.13 | 283,781,343.81 | 141,021,917.59 |
| 出口退税 | 241,595.37 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 36,233.15 | 4,131,256.81 | 4,142,623.15 | 2,112,787.39 |
| 转出多交增值税 | 10,955.56 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 6,280,655.70 | 223,718,913.53 | 225,708,705.55 | 114,954,573.80 |
| 已交税金 | 35,578.68 | 0.00 | 0.00 | 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 | 202,001.54 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 1,511,115.51 | 54,913,435.79 | 55,932,923.79 | 23,883,102.97 |
| 期末未抵扣数 | -424,739.53 | 0.00 | 0.00 | -1,985,309.41 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 17,374,115.59 | 6,473,328.14 | 6,473,328.14 | 6,995,349.29 |
| 本期转入数 | 1,500,159.95 | 54,913,435.79 | 55,932,923.79 | 23,883,102.97 |
| 本期已交数 | 972,888.06 | 35,425,155.79 | 35,812,158.70 | 23,343,124.24 |
| 期末未交数 | 17,901,387.48 | 16,741,630.50 | 17,374,115.59 | 7,535,328.02 |
每日必读
发行与分配