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
| 宝钛股份(600456) 应交增值税明细表 |
| 公告日期 | 2007-03-22 | 2006-02-17 | 2005-03-17 | 2004-03-18 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -13,946,179.05 | -837,778.70 | -9,724,550.43 | -4,832,157.68 |
| 销项税额 | 255,285,704.98 | 187,089,938.20 | 97,861,917.45 | 65,706,413.21 |
| 出口退税 | 2,965,511.18 | 0.00 | 0.00 | 117,253.46 |
| 进项税额转出 | 7,327,701.14 | 1,677,466.80 | 1,277,365.32 | 360,062.52 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 242,027,210.67 | 151,016,030.23 | 63,177,937.88 | 58,516,617.02 |
| 已交税金 | 33,859,283.88 | 50,859,775.12 | 27,074,573.16 | 12,559,504.92 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 期末未抵扣数 | -24,253,756.30 | -13,946,179.05 | -837,778.70 | -9,724,550.43 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | -13,946,179.05 | -837,778.70 | -9,724,550.43 | -4,832,157.68 |
| 本期转入数 | 23,551,706.63 | 37,751,374.77 | 35,961,344.89 | 7,667,112.17 |
| 本期已交数 | 33,859,283.88 | 50,859,775.12 | 27,074,573.16 | 12,559,504.92 |
| 期末未交数 | -24,253,756.30 | -13,946,179.05 | -837,778.70 | -9,724,550.43 |
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