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双马(000935) 应交增值税明细表 |
| 公告日期 | 2006-03-03 | 2006-03-03 | 2005-02-04 | 2005-02-04 | 2004-03-26 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 母公司报表 | 母公司报表 |
| 报告期 | 2005-12-31 | 2005-12-31 | 2004-12-31 | 2004-12-31 | 2003-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | 549,479.47 | 150,375.05 | 0.00 | 0.00 | -314,931.05 |
| 销项税额 | 78,384,748.06 | 68,946,078.87 | 81,591,806.93 | 69,227,911.12 | 85,492,955.81 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 210,843.32 | 156,029.97 | 247,833.81 | 154,389.50 | 243,383.16 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 49,968,582.25 | 43,811,250.12 | 57,493,044.78 | 49,477,322.99 | 54,594,664.68 |
| 已交税金 | 6,280,031.70 | 1,886,922.26 | 0.00 | 0.00 | 28,232,815.84 |
| 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 | 0.00 | 0.00 | 24,346,595.96 | 19,904,977.63 | 2,593,927.40 |
| 期末未抵扣数 | -1,248,604.97 | -46,309.93 | 0.00 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 2,285,313.53 | 2,262,237.67 | 6,824,217.55 | 5,628,563.31 | 2,719,704.86 |
| 本期转入数 | 28,627,009.13 | 25,290,858.72 | 24,346,595.96 | 19,904,977.63 | 31,141,674.29 |
| 本期已交数 | 29,542,003.11 | 24,782,818.42 | 29,495,111.65 | 23,271,303.27 | 28,232,815.84 |
| 期末未交数 | 1,370,319.55 | 2,770,277.97 | 1,675,701.86 | 2,262,237.67 | 5,628,563.31 |
| *ST双马(000935) 应交增值税明细表 |
| 公告日期 | 2004-03-26 | 2003-03-28 | 2003-03-28 | 2002-04-16 | 2001-07-24 |
| 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 | 2003-12-31 | 2002-12-31 | 2002-12-31 | 2001-12-31 | 2001-06-30 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -314,931.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销项税额 | 104,787,241.88 | 88,379,438.85 | 75,970,763.63 | 84,185,362.55 | 41,214,369.02 |
| 出口退税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额转出 | 334,489.84 | 527,196.14 | 480,507.96 | 1,080,205.02 | 403,063.25 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 1,320,890.52 | 0.00 |
| 进项税额 | 66,757,748.34 | 52,324,270.63 | 43,990,254.56 | 45,849,648.83 | 21,224,543.87 |
| 已交税金 | 34,238,042.99 | 36,653,284.02 | 32,009,622.64 | 2,500,000.00 | 0.00 |
| 减免税款 | 337,260.02 | 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 | 3,473,749.32 | -70,919.66 | 451,394.39 | 38,236,809.26 | 20,392,888.40 |
| 期末未抵扣数 | 0.00 | -314,931.05 | -314,931.05 | 0.00 | 0.00 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 3,035,537.18 | 2,791,525.79 | 1,953,379.42 | 1,976,501.55 | 1,976,501.55 |
| 本期转入数 | 38,026,723.36 | 36,897,295.41 | 32,775,948.08 | 36,915,918.74 | 20,392,888.40 |
| 本期已交数 | 34,238,042.99 | 36,653,284.02 | 32,009,622.64 | 36,130,763.83 | 20,562,117.03 |
| 期末未交数 | 6,824,217.55 | 3,035,537.18 | 2,719,704.86 | 2,761,656.46 | 1,807,272.92 |
| *ST双马(000935) 应交增值税明细表 |
| 公告日期 | 2001-07-24 |
| 报表类型 | 母公司报表 |
| 报告期 | 2001-06-30 |
| 应交增值税 | 0.00 |
| 年初未抵扣数 | 0.00 |
| 销项税额 | 36,622,427.11 |
| 出口退税 | 0.00 |
| 进项税额转出 | 403,063.25 |
| 转出多交增值税 | 0.00 |
| 进项税额 | 18,635,320.16 |
| 已交税金 | 0.00 |
| 减免税款 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 |
| 转出未交增值税 | 18,390,170.20 |
| 期末未抵扣数 | 0.00 |
| 未交增值税 | 0.00 |
| 年初未交数 | 1,751,771.63 |
| 本期转入数 | 18,390,170.20 |
| 本期已交数 | 19,292,951.53 |
| 期末未交数 | 848,990.30 |
每日必读
发行与分配