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
| 大西洋(600558) 应交增值税明细表 |
| 公告日期 | 2005-03-29 | 2004-02-21 | 2004-02-21 | 2003-03-04 | 2003-03-04 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 合并报表 | 母公司报表 |
| 报告期 | 2004-12-31 | 2003-12-31 | 2003-12-31 | 2002-12-31 | 2002-12-31 |
| 应交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未抵扣数 | -5,666,821.71 | -2,189,966.88 | -3,410,423.13 | 1,547,457.17 | -1,390,481.66 |
| 销项税额 | 211,339,227.27 | 89,104,838.58 | 133,678,212.20 | 103,661,218.20 | 72,610,043.30 |
| 出口退税 | 3,897,225.23 | 1,463,950.47 | 1,495,023.56 | 0.00 | 0.00 |
| 进项税额转出 | 2,342,624.75 | 1,108,210.85 | 1,274,228.37 | 843,184.52 | 843,184.52 |
| 转出多交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 进项税额 | 192,062,895.60 | 74,547,669.09 | 111,716,014.18 | 80,878,608.02 | 56,302,544.34 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 3,293,209.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| 转出未交增值税 | 25,393,381.15 | 17,043,882.71 | 26,987,848.53 | 22,897,836.89 | 16,265,750.16 |
| 期末未抵扣数 | -8,837,230.94 | -2,466,135.74 | -5,666,821.71 | 2,275,414.98 | -2,275,414.98 |
| 未交增值税 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 年初未交数 | 547,980.96 | -230,523.40 | 26,914.44 | 261,981.52 | 137,055.35 |
| 本期转入数 | 25,393,381.15 | 17,043,882.71 | 26,987,848.53 | 22,897,836.89 | 16,265,750.16 |
| 本期已交数 | 23,547,483.27 | 16,443,001.10 | 26,466,782.01 | 24,995,869.91 | 17,526,384.00 |
| 期末未交数 | 2,393,878.84 | -225,294.50 | 547,980.96 | -1,108,093.69 | -238,645.17 |
| 大西洋(600558) 应交增值税明细表 |
| 公告日期 | 2002-03-26 | 2002-03-26 |
| 报表类型 | 合并报表 | 母公司报表 |
| 报告期 | 2001-12-31 | 2001-12-31 |
| 应交增值税 | 0.00 | 0.00 |
| 年初未抵扣数 | -1,841,473.42 | -1,841,473.42 |
| 销项税额 | 76,574,114.51 | 56,466,200.89 |
| 出口退税 | 0.00 | 0.00 |
| 进项税额转出 | 76,170.59 | 19,409.35 |
| 转出多交增值税 | 227,820.47 | 227,820.47 |
| 进项税额 | 54,944,970.45 | 40,587,621.67 |
| 已交税金 | 0.00 | 0.00 |
| 减免税款 | 0.00 | 0.00 |
| 出口抵减内销产品应纳税额 | 0.00 | 0.00 |
| 转出未交增值税 | 21,639,118.87 | 15,674,817.28 |
| 期末未抵扣数 | -1,547,457.17 | -1,390,481.66 |
| 未交增值税 | 0.00 | 0.00 |
| 年初未交数 | 490,159.09 | -165,512.83 |
| 本期转入数 | 21,639,118.87 | 15,674,817.28 |
| 本期已交数 | 21,867,296.44 | 15,372,249.10 |
| 期末未交数 | 261,981.52 | 137,055.35 |
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