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
| 东方锅炉(600786) 应交增值税明细表 |
| 公告日期 | 2004-03-09 | 2004-03-09 | 2003-03-25 | 2003-03-25 | 2002-04-16 |
| 报表类型 | 母公司报表 | 合并报表 | 合并报表 | 母公司报表 | 合并报表 |
| 报告期 | 2003-12-31 | 2003-12-31 | 2002-12-31 | 2002-12-31 | 2001-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 | -3,617,730.79 | -3,525,478.48 | 0.00 |
| 销项税额 | 344,316,649.41 | 352,820,935.85 | 193,529,318.14 | 174,812,356.49 | 87,437,365.59 |
| 出口退税 | 0.00 | 0.00 | 818,792.69 | 802,876.25 | 76,872.66 |
| 进项税额转出 | 365,411.21 | 420,381.80 | 103,728.40 | 81,635.66 | 310,640.77 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 248,797,714.12 | 255,001,541.71 | 138,709,095.91 | 125,561,956.05 | 89,134,118.15 |
| 已交税金 | 3,000,000.00 | 3,000,000.00 | 2,500,000.00 | 2,500,000.00 | 802,633.69 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 | 698,550.62 | 698,550.62 | 0.00 |
| 转出未交增值税 | 92,884,346.50 | 95,239,775.94 | 48,926,461.91 | 43,410,883.25 | 1,505,857.97 |
| 期末未抵扣数 | 0.00 | 0.00 | 0.00 | 0.00 | -3,617,730.79 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 31,264,552.77 | 32,389,704.67 | 15,661,292.66 | 15,411,009.23 | 40,738,522.44 |
| 本期转入数 | 92,884,346.50 | 95,239,775.94 | 48,926,461.91 | 43,410,883.25 | 1,505,857.97 |
| 本期已交数 | 59,892,812.08 | 63,241,350.84 | 31,885,079.73 | 27,557,339.71 | 26,671,410.35 |
| 期末未交数 | 64,256,087.19 | 64,388,129.77 | 32,702,674.84 | 31,264,552.77 | 15,572,970.06 |
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