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
| 海南椰岛(600238) 应交增值税明细表 |
| 公告日期 | 2005-08-11 | 2005-04-20 | 2004-02-23 | 2003-01-28 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2005-06-30 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -11,144,741.94 | -8,688,105.02 | -2,487,514.14 | -609,581.61 |
| 销项税额 | 102,646,800.46 | 250,679,191.59 | 126,348,589.06 | 92,720,186.25 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 327,036.09 | 616,153.72 | 4,892,495.83 | 152,768.90 |
| 转出多交增值税 | 0.00 | 0.00 | 3,826,196.11 | 0.00 |
| 进项税额 | 92,666,579.55 | 210,975,657.81 | 101,538,577.25 | 40,267,617.25 |
| 已交税金 | 0.00 | 0.00 | 1,084,978.29 | 22,784,214.24 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 11,622,313.25 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 16,147,829.25 | 42,776,324.42 | 38,861,284.78 | 18,196,533.98 |
| 期末未抵扣数 | -16,985,314.19 | -11,144,741.94 | -8,905,073.46 | -607,305.18 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 14,396,236.16 | 8,725,935.53 | 20,221,065.86 | 12,565,401.95 |
| 本期转入数 | 16,147,829.25 | 42,776,324.42 | 35,576,635.11 | 18,196,533.98 |
| 本期已交数 | 19,138,704.93 | 37,106,023.79 | 49,626,922.73 | 12,565,401.95 |
| 期末未交数 | 11,405,360.48 | 14,396,236.16 | 6,170,778.24 | 18,196,533.98 |
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