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
| *ST花雕(600659) 应交增值税明细表 |
| 公告日期 | 2005-04-30 | 2004-04-27 | 2003-04-24 | 2001-08-15 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 358,892.22 | -8,991,148.77 | -11,565,067.21 | -488,422.89 |
| 销项税额 | 21,418,575.69 | 22,882,728.54 | 20,831,440.49 | 25,085,954.11 |
| 出口退税 | 902,631.39 | 8,010,726.96 | 0.00 | 10,354,943.16 |
| 进项税额转出 | 0.00 | 288,915.89 | 3,970,445.67 | 9,749,450.67 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 20,651,843.71 | 21,338,876.22 | 22,303,723.27 | 27,177,390.87 |
| 已交税金 | 508.10 | 651,852.70 | 409,553.67 | 923,680.98 |
| 减免税款 | 0.00 | 0.00 | 3,564,206.67 | 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 | 6,601,358.01 |
| 期末未抵扣数 | 296,781.25 | 200,493.70 | -7,560,853.63 | -355,447.97 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 358,892.22 | -8,991,149.49 | 0.00 | -10,079,560.56 |
| 本期转入数 | 1,669,363.37 | 9,843,495.17 | 0.00 | 6,532,293.32 |
| 本期已交数 | 1,731,474.34 | 651,409.73 | 0.00 | 0.00 |
| 期末未交数 | 296,781.25 | 200,935.95 | 0.00 | -3,547,267.24 |
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