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
| 云铝股份(000807) 应交增值税明细表 |
| 公告日期 | 2007-01-30 | 2006-08-01 | 2006-08-01 | 2006-01-24 | 2005-07-28 |
| 报表类型 | 合并报表 | 合并报表 | 母公司报表 | 合并报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2006-06-30 | 2006-06-30 | 2005-12-31 | 2005-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -7,172,469.48 | -7,260,645.67 | 0.00 | 0.00 | 0.00 |
| 销项税额 | 1,255,498,370.64 | 551,653,322.25 | 429,155,208.79 | 760,633,331.35 | 324,133,366.07 |
| 出口退税 | 4,302,241.41 | 200,205.39 | 200,205.39 | 0.00 | 0.00 |
| 进项税额转出 | 9,277,378.02 | 1,977,037.43 | 925,314.95 | 581,758.37 | -445,782.57 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 1,149,510,935.90 | 573,172,180.30 | 454,421,238.40 | 581,696,388.20 | 274,719,679.73 |
| 已交税金 | 33,418.80 | 0.00 | 0.00 | 160,555.56 | 160,555.56 |
| 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 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 112,361,165.89 | 50,822,942.70 | 50,533,270.93 | 186,530,615.44 | 48,807,348.21 |
| 期末未抵扣数 | 0.00 | -76,486,244.25 | -74,673,780.20 | -7,172,469.48 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 32,500,838.85 | 32,500,838.85 | 32,500,838.85 | 28,055,806.78 | 28,055,806.78 |
| 本期转入数 | 112,361,165.89 | 50,822,942.70 | 50,533,270.93 | 186,530,615.44 | 48,807,348.21 |
| 本期已交数 | 140,046,550.46 | 83,034,109.78 | 83,034,109.78 | 182,085,583.37 | 62,721,805.76 |
| 期末未交数 | 4,815,454.28 | 289,671.77 | 0.00 | 32,500,838.85 | 14,141,349.23 |
| 云铝股份(000807) 应交增值税明细表 |
| 公告日期 | 2005-01-28 | 2004-07-24 | 2004-02-21 | 2002-03-06 |
| 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 | 2004-06-30 | 2003-12-31 | 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 | 0.00 | -11,917,155.11 |
| 销项税额 | 305,501,690.79 | 103,850,545.09 | 196,699,310.14 | 225,772,939.02 |
| 出口退税 | 44,886,070.38 | 17,704,804.54 | 20,333,818.74 | 27,001,150.88 |
| 进项税额转出 | 54,968,484.12 | 6,920,379.88 | 5,237,897.75 | 2,778,471.94 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 22,367.98 |
| 进项税额 | 305,783,748.64 | 119,650,598.76 | 149,967,706.64 | 177,526,674.93 |
| 已交税金 | 0.00 | 0.00 | 22,247.62 | 79,283.20 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 32,408,464.83 | 15,923,405.24 | 20,333,818.74 | 27,001,150.88 |
| 转出未交增值税 | 67,164,031.82 | 8,033,039.87 | 51,947,253.63 | 39,050,665.70 |
| 期末未抵扣数 | 0.00 | -15,131,314.36 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 7,835,725.48 | 7,835,725.48 | 10,885,260.55 | -24,766.80 |
| 本期转入数 | 67,164,031.82 | 8,033,039.87 | 51,947,253.63 | 39,028,297.72 |
| 本期已交数 | 46,943,950.52 | 15,868,765.35 | 54,996,788.70 | 38,453,404.67 |
| 期末未交数 | 28,055,806.78 | 0.00 | 7,835,725.48 | 550,126.25 |
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