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金顶(600678) 应交增值税明细表 |
| 公告日期 | 2007-03-06 | 2007-03-06 | 2006-03-28 | 2006-03-28 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 母公司报表 |
| 报告期 | 2006-12-31 | 2006-12-31 | 2005-12-31 | 2005-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销项税额 | 72,755,755.39 | 66,982,775.68 | 65,692,959.98 | 59,564,268.74 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 975,714.78 | 942,758.71 | 378,514.26 | 343,725.53 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 42,475,673.29 | 38,185,549.22 | 40,083,081.74 | 35,267,271.38 |
| 已交税金 | 26,104,110.55 | 24,679,505.61 | 31,802,712.31 | 30,679,380.63 |
| 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 | 31,255,796.88 | 29,739,985.17 | 25,988,392.50 | 24,640,722.89 |
| 期末未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 9,464,361.44 | 9,072,421.27 | 15,278,681.25 | 15,111,079.01 |
| 本期转入数 | 31,255,796.88 | 29,739,985.17 | 25,988,392.50 | 24,640,722.89 |
| 本期已交数 | 26,104,110.55 | 24,679,505.61 | 31,802,712.31 | 30,679,380.63 |
| 期末未交数 | 14,616,047.77 | 14,132,900.83 | 9,464,361.44 | 9,072,421.27 |
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