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
| 金瑞科技(600390) 应交增值税明细表 |
| 公告日期 | 2005-08-27 | 2005-02-22 | 2004-03-12 | 2003-08-22 | 2003-03-28 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报告期 | 2005-06-30 | 2004-12-31 | 2003-12-31 | 2003-06-30 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -1,636,840.82 | -1,658,208.94 | -694,310.72 | -694,310.72 | -155,143.17 |
| 销项税额 | 59,477,608.70 | 112,572,672.74 | 61,936,516.82 | 26,966,779.04 | 47,522,166.19 |
| 出口退税 | 5,588,667.08 | 13,653,047.00 | 3,048,530.63 | 1,166,652.88 | 2,727,994.74 |
| 进项税额转出 | 2,128,113.75 | 5,269,692.29 | 1,692,825.08 | 901,843.94 | 1,368,631.64 |
| 转出多交增值税 | 1,100,402.60 | 3,168,813.39 | 2,877,471.58 | 1,555,648.95 | 2,466,089.31 |
| 进项税额 | 61,595,784.42 | 102,438,736.60 | 57,293,067.85 | 23,641,342.87 | 39,171,840.37 |
| 已交税金 | 2,835,444.46 | 1,811,041.00 | 4,612,861.65 | 3,184,628.79 | 3,463,868.43 |
| 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 | 4,011,510.06 | 10,503,610.74 | 3,048,530.63 | 1,166,652.88 | 2,727,994.74 |
| 转出未交增值税 | 2,321,846.54 | 19,889,468.96 | 5,564,782.20 | 2,026,811.81 | 9,260,345.89 |
| 期末未抵扣数 | -4,106,634.17 | -1,636,840.82 | -1,658,208.94 | -122,822.26 | -694,310.72 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 3,827,835.64 | 940,108.97 | 2,728,776.39 | 2,728,776.39 | 3,761,014.57 |
| 本期转入数 | 3,701,024.07 | 17,706,386.16 | 3,352,471.29 | 824,728.23 | 7,231,542.43 |
| 本期已交数 | 7,148,173.42 | 14,818,659.49 | 5,141,138.71 | 2,412,703.43 | 8,263,780.61 |
| 期末未交数 | 380,686.29 | 3,827,835.64 | 940,108.97 | 1,140,801.19 | 2,728,776.39 |
| 金瑞科技(600390) 应交增值税明细表 |
| 公告日期 | 2002-08-09 | 2002-04-05 |
| 报表类型 | 合并报表 | 合并报表 |
| 报告期 | 2002-06-30 | 2001-12-31 |
| 应交增值税 | 0.00 | 0.00 |
| 年初未抵扣数 | -155,143.17 | -646,605.83 |
| 销项税额 | 21,109,784.52 | 44,227,563.98 |
| 出口退税 | 696,293.89 | 10,703.09 |
| 进项税额转出 | 727,651.82 | 42,842.17 |
| 转出多交增值税 | 366,710.24 | 1,880,049.00 |
| 进项税额 | 17,196,940.35 | 37,164,311.83 |
| 已交税金 | 1,740,008.36 | 3,570,172.67 |
| 减免税款 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 696,293.89 | 0.00 |
| 转出未交增值税 | 3,627,158.10 | 4,935,211.08 |
| 期末未抵扣数 | -515,103.40 | -155,143.17 |
| 未交增值税 | 0.00 | 0.00 |
| 年初未交数 | 3,761,014.57 | 9,814,900.94 |
| 本期转入数 | 3,260,447.86 | 3,055,162.08 |
| 本期已交数 | 4,992,371.51 | 9,109,048.45 |
| 期末未交数 | 2,029,090.92 | 3,761,014.57 |
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