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
| 江淮汽车(600418) 应交增值税明细表 |
| 公告日期 | 2004-08-27 | 2004-08-27 | 2004-01-30 | 2004-01-30 |
| 报表类型 | 母公司报表 | 合并报表 | 母公司报表 | 合并报表 |
| 报告期 | 2004-06-30 | 2004-06-30 | 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 | -1,016,036.51 | -1,016,036.51 | -420,751.54 | -420,751.54 |
| 销项税额 | 846,298,985.15 | 851,236,719.76 | 1,043,157,233.64 | 1,047,710,080.71 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 488,282.82 | 488,282.82 | 1,076,093.45 | 1,076,093.45 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 698,243,472.99 | 702,626,888.23 | 886,469,593.04 | 889,835,547.62 |
| 已交税金 | 0.00 | 0.00 | 1,150,067.16 | 1,150,067.16 |
| 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 | 149,755,750.47 | 150,310,069.84 | 157,208,951.86 | 158,395,844.35 |
| 期末未抵扣数 | -2,227,992.00 | -2,227,992.00 | -1,016,036.51 | -1,016,036.51 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 21,612,215.51 | 21,638,467.33 | 71,399.25 | 71,399.25 |
| 本期转入数 | 149,755,750.47 | 150,310,069.84 | 157,208,951.86 | 158,416,030.38 |
| 本期已交数 | 149,002,361.49 | 149,384,973.92 | 135,668,135.60 | 136,848,962.30 |
| 期末未交数 | 22,365,604.49 | 22,563,563.25 | 21,612,215.51 | 21,638,467.33 |
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