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 |
| 报表类型 | 合并报表 | 合并报表 | 母公司报表 | 合并报表 |
| 报告期 | 2005-06-30 | 2004-12-31 | 2003-12-31 | 2003-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -1,068,710.93 | 3,502,458.69 | 423,397.15 | 424,739.53 |
| 销项税额 | 3,556,490.55 | 7,981,401.04 | 8,338,747.43 | 12,173,742.78 |
| 出口退税 | 0.00 | 372,204.49 | 0.00 | 105,819.58 |
| 进项税额转出 | 129,040.33 | 104,687.90 | 135.51 | 41,081.75 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 127.37 |
| 进项税额 | 2,029,299.54 | 4,561,317.16 | 5,052,332.55 | 8,440,119.83 |
| 已交税金 | 0.00 | 40,765.59 | 1,056.70 | 65,074.88 |
| 减免税款 | 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 | 0.00 | 105,819.58 |
| 转出未交增值税 | 587,520.41 | 1,050,258.43 | 6,330,287.64 | 7,279,918.19 |
| 期末未抵扣数 | 0.00 | 1,068,710.93 | 3,468,191.10 | 3,994,900.53 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 17,409,150.31 | 18,480,455.14 | 17,338,360.99 | 17,901,387.48 |
| 本期转入数 | 587,520.41 | 1,050,258.43 | 6,330,287.64 | 7,279,790.82 |
| 本期已交数 | 1,029,112.15 | 2,121,563.26 | 5,750,035.92 | 6,208,281.52 |
| 期末未交数 | 16,967,558.57 | 17,409,150.31 | 17,918,612.71 | 18,972,896.78 |
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