云铝股份

- 000807

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
单位:元
云铝股份(000807) 应交增值税明细表
公告日期2007-01-302006-08-012006-08-012006-01-24
报表类型合并报表合并报表母公司报表合并报表
报告期2006-12-312006-06-302006-06-302005-12-31
应交增值税0.000.000.000.00
年初未抵扣数-7,172,469.48-7,260,645.670.000.00
销项税额1,255,498,370.64551,653,322.25429,155,208.79760,633,331.35
出口退税4,302,241.41200,205.39200,205.390.00
进项税额转出9,277,378.021,977,037.43925,314.95581,758.37
转出多交增值税0.000.000.000.00
进项税额1,149,510,935.90573,172,180.30454,421,238.40581,696,388.20
已交税金33,418.800.000.00160,555.56
减免税款0.000.000.000.00
出口抵减内销产品应纳税额0.000.000.000.00
转出未交增值税112,361,165.8950,822,942.7050,533,270.93186,530,615.44
期末未抵扣数0.00-76,486,244.25-74,673,780.20-7,172,469.48
未交增值税0.000.000.000.00
年初未交数32,500,838.8532,500,838.8532,500,838.8528,055,806.78
本期转入数112,361,165.8950,822,942.7050,533,270.93186,530,615.44
本期已交数140,046,550.4683,034,109.7883,034,109.78182,085,583.37
期末未交数4,815,454.28289,671.770.0032,500,838.85
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