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
| 标准股份(600302) 应交增值税明细表 |
| 公告日期 | 2007-03-28 | 2007-03-28 | 2006-04-25 | 2005-08-19 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2006-12-31 | 2005-12-31 | 2005-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -7,830,498.57 | 0.00 | -6,798,239.57 | -6,798,239.57 |
| 销项税额 | 180,800,989.29 | 150,319,638.65 | 168,590,457.15 | 95,665,819.46 |
| 出口退税 | 34,960,927.34 | 0.00 | 30,035,389.12 | 14,174,878.17 |
| 进项税额转出 | 12,579,909.35 | 465,025.51 | 10,574,925.23 | 5,119,628.54 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 176,732,331.79 | 105,766,824.27 | 155,999,115.98 | 76,850,425.86 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 30,231,821.71 |
| 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 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 54,437,495.99 | 45,017,839.89 | 54,233,914.52 | 32,744,477.60 |
| 期末未抵扣数 | -10,658,500.37 | 0.00 | -7,830,498.57 | -6,463,725.67 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 13,572,512.00 | 12,249,409.97 | 14,261,203.92 | 14,261,203.92 |
| 本期转入数 | 54,437,495.99 | 45,017,839.89 | 54,233,914.52 | 32,744,477.60 |
| 本期已交数 | 41,876,027.92 | 31,953,184.72 | 54,922,606.44 | 30,231,821.71 |
| 期末未交数 | 26,133,980.07 | 25,314,065.14 | 13,572,512.00 | 16,773,859.81 |
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