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
| 国栋建设(600321) 应交增值税明细表 |
| 公告日期 | 2006-04-18 | 2006-04-18 | 2005-04-12 | 2005-04-12 | 2004-04-20 |
| 报表类型 | 母公司报表 | 合并报表 | 合并报表 | 母公司报表 | 合并报表 |
| 报告期 | 2005-12-31 | 2005-12-31 | 2004-12-31 | 2004-12-31 | 2003-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销项税额 | 22,813,503.23 | 29,566,501.85 | 22,856,623.36 | 16,245,526.48 | 15,875,566.49 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 21,062.63 | 21,062.63 | 89,903.72 | 89,903.72 | 309,519.11 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 17,236,381.13 | 21,474,668.44 | 8,790,622.99 | 4,446,167.79 | 5,397,243.24 |
| 已交税金 | 0.00 | 0.00 | 10,286,080.14 | 8,792,650.44 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 5,598,184.73 | 8,112,896.04 | 0.00 | 0.00 | 10,787,842.36 |
| 期末未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 | -525,169.09 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 4,823,931.03 | 5,042,022.04 | 1,202,149.97 | 1,727,319.06 | 7,764,562.70 |
| 本期转入数 | 5,598,184.73 | 8,112,896.04 | 14,173,107.20 | 11,889,262.41 | 10,787,842.36 |
| 本期已交数 | 4,263,825.57 | 5,389,895.84 | 10,286,080.14 | 8,792,650.44 | 17,350,255.09 |
| 期末未交数 | 6,158,290.19 | 7,765,022.24 | 5,089,177.03 | 4,823,931.03 | 1,202,149.97 |
| 国栋建设(600321) 应交增值税明细表 |
| 公告日期 | 2004-04-20 | 2003-08-16 | 2003-08-16 | 2003-04-12 | 2003-04-12 |
| 报表类型 | 母公司报表 | 合并报表 | 母公司报表 | 母公司报表 | 合并报表 |
| 报告期 | 2003-12-31 | 2003-06-30 | 2003-06-30 | 2002-12-31 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 7,516,274.90 | 0.00 | 0.00 | 0.00 |
| 销项税额 | 15,572,776.02 | 0.00 | 7,516,274.90 | 16,930,267.95 | 16,930,267.95 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 309,519.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 4,569,283.68 | 2,101,911.23 | 2,101,911.23 | 2,956,227.46 | 2,956,227.46 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 11,313,011.45 | 5,414,363.67 | 5,414,363.67 | 13,974,040.49 | 13,974,040.49 |
| 期末未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 7,764,562.70 | 7,764,562.70 | 7,764,562.70 | 721,811.25 | 721,811.25 |
| 本期转入数 | 11,313,011.45 | 5,414,363.67 | 5,414,363.67 | 13,974,040.49 | 13,974,040.49 |
| 本期已交数 | 17,350,255.09 | 11,635,369.25 | 11,635,369.25 | 6,931,289.04 | 6,931,289.04 |
| 期末未交数 | 1,727,319.06 | 1,543,557.12 | 1,543,557.12 | 7,764,562.70 | 7,764,562.70 |
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