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
| 贵研铂业(600459) 应交增值税明细表 |
| 公告日期 | 2005-08-05 | 2005-03-04 | 2003-04-16 | 2003-04-16 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2005-06-30 | 2004-12-31 | 2002-12-31 | 2001-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 | 413,738.11 | 0.00 |
| 销项税额 | 29,332,531.45 | 47,614,886.95 | 30,831,945.79 | 22,743,416.54 |
| 出口退税 | 950,708.90 | 551,915.04 | 3,854,137.37 | 0.00 |
| 进项税额转出 | 738,372.16 | 381,019.63 | 1,677,310.70 | 1,322,288.89 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 32,197,473.10 | 44,946,281.05 | 29,356,826.54 | 21,932,146.04 |
| 已交税金 | 0.00 | 0.00 | 2,622,610.58 | 47,686.95 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 32,095.63 | 335,103.70 | 3,662,319.48 | 0.00 |
| 转出未交增值税 | 1,221,749.40 | 3,266,436.87 | 721,637.26 | 2,499,610.55 |
| 期末未抵扣数 | -2,429,705.62 | 0.00 | 413,738.11 | -413,738.11 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 279,570.05 | 146,752.99 | 654,055.19 | 384,865.58 |
| 本期转入数 | 1,221,749.40 | 3,266,436.87 | 2,930,509.73 | 2,133,559.39 |
| 本期已交数 | 1,381,115.67 | 3,133,619.81 | 2,622,610.58 | 2,278,107.89 |
| 期末未交数 | 120,203.78 | 279,570.05 | 961,954.34 | 240,317.08 |
每日必读
发行与分配