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
| 华润锦华(000810) 应交增值税明细表 |
| 公告日期 | 2007-03-13 | 2006-02-17 | 2005-08-12 | 2005-03-10 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2006-12-31 | 2005-12-31 | 2005-06-30 | 2004-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 0.00 | 0.00 | -1,818,048.80 | -2,623,410.29 |
| 销项税额 | 145,807,040.55 | 130,342,717.16 | 66,355,264.17 | 106,934,894.16 |
| 出口退税 | 5,974,294.61 | 7,557,822.22 | 2,266,581.99 | 8,576,636.48 |
| 进项税额转出 | 9,236,780.17 | 5,086,955.18 | 1,856,538.53 | 3,744,758.31 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 63,529.67 |
| 进项税额 | 115,014,533.00 | 92,567,605.09 | 45,864,376.59 | 81,878,936.60 |
| 已交税金 | 0.00 | 0.00 | 225,719.66 | 585,821.72 |
| 减免税款 | 0.00 | 0.00 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 5,023,830.05 | 7,557,822.22 | 2,266,581.99 | 8,576,636.48 |
| 转出未交增值税 | 40,979,752.28 | 40,614,756.99 | 20,303,657.65 | 26,054,911.02 |
| 期末未抵扣数 | 0.00 | 2,247,310.26 | 0.00 | -399,897.49 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 4,829,847.23 | 1,918,456.35 | 1,918,456.35 | 3,116,016.86 |
| 本期转入数 | 40,979,752.28 | 42,862,067.25 | 22,121,706.46 | 24,700,434.87 |
| 本期已交数 | 43,021,021.46 | 39,950,676.37 | 22,298,970.64 | 25,498,097.89 |
| 期末未交数 | 2,788,578.05 | 4,829,847.23 | 1,741,192.17 | 2,318,353.84 |
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