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 |
| 报表类型 | 合并报表 | 母公司报表 | 合并报表 | 合并报表 |
| 报告期 | 2004-12-31 | 2003-12-31 | 2003-12-31 | 2002-12-31 |
| 应交增值税 | 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 |
| 销项税额 | 211,339,227.27 | 89,104,838.58 | 133,678,212.20 | 103,661,218.20 |
| 出口退税 | 3,897,225.23 | 1,463,950.47 | 1,495,023.56 | 0.00 |
| 进项税额转出 | 2,342,624.75 | 1,108,210.85 | 1,274,228.37 | 843,184.52 |
| 转出多交增值税 | 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 |
| 已交税金 | 0.00 | 0.00 | 0.00 | 0.00 |
| 减免税款 | 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 |
| 转出未交增值税 | 25,393,381.15 | 17,043,882.71 | 26,987,848.53 | 22,897,836.89 |
| 期末未抵扣数 | -8,837,230.94 | -2,466,135.74 | -5,666,821.71 | 2,275,414.98 |
| 未交增值税 | 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 |
| 本期转入数 | 25,393,381.15 | 17,043,882.71 | 26,987,848.53 | 22,897,836.89 |
| 本期已交数 | 23,547,483.27 | 16,443,001.10 | 26,466,782.01 | 24,995,869.91 |
| 期末未交数 | 2,393,878.84 | -225,294.50 | 547,980.96 | -1,108,093.69 |
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