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
| 景谷林业(600265) 应交增值税明细表 |
| 公告日期 | 2005-04-12 | 2004-04-20 | 2003-08-18 | 2003-01-25 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2004-12-31 | 2003-12-31 | 2003-06-30 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销项税额 | 81,246,697.10 | 33,972,818.81 | 8,822,805.54 | 22,742,537.51 |
| 出口退税 | 9,330,738.22 | 6,738,459.06 | 3,529,279.52 | 1,671,374.58 |
| 进项税额转出 | 4,626,425.31 | 1,774,933.80 | 0.00 | 723,018.72 |
| 转出多交增值税 | 0.00 | 0.00 | 745,523.88 | 0.00 |
| 进项税额 | 66,664,750.24 | 28,470,318.11 | 7,018,954.38 | 10,692,604.66 |
| 已交税金 | 15,347,744.15 | 10,731,040.60 | 6,382,210.74 | 12,358,366.45 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 8,167,133.60 | 6,624,546.32 | 3,529,279.52 | 1,671,374.58 |
| 转出未交增值税 | 0.00 | 1,695,343.32 | -3,832,835.70 | 414,585.12 |
| 期末未抵扣数 | 5,024,232.64 | -5,035,036.68 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | -2,459,324.77 | 2,803,548.34 | 2,803,548.34 | 2,476,420.57 |
| 本期转入数 | 5,024,232.64 | -2,412,042.94 | -3,832,835.70 | 414,585.12 |
| 本期已交数 | 0.00 | 2,524,329.22 | 0.00 | 0.00 |
| 期末未交数 | 2,564,907.87 | -2,132,823.82 | -1,029,287.36 | 2,891,005.69 |
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