The overall development of Shanxi coal enterprises is stable and positive

Since February, novel coronavirus pneumonia has been well managed in Shanxi Province, and all kinds of enterprises have been resumed. As a major energy province, the coal industry plays an important role in Shanxi Province. What is the effect of the resumption of production? At the end of March, the Shanxi provincial taxation bureau of the State Administration of Taxation played the role of big data of Taxation, tracking and monitoring 581 households, branches and member units of coal enterprises in seven major provinces in the province. The number and amount of households that issued sales invoices and obtained purchase invoices from February 10 to March 8 are the same as that of last year At the same time, comparative analysis is carried out to see the dynamic operation of coal economy and tax situation of the whole province. The data shows that the overall development of coal enterprises in Shanxi Province is stable and positive after the resumption of construction. Sales rose steadily week by week over the same period last year, which determined the tax revenue, which reflected the economy.

VAT invoice data has the advantages of wide coverage, strong timeliness and fine granularity. According to the VAT invoice data, since the resumption of production, the average number of daily invoiced copies of the seven coal enterprises under the provincial government has been 1343, recovering to 81.7% of the same period last year; the total invoiced amount is 52.04 billion yuan, an increase of 2.3% compared with the same period last year. It is consistent with the number of coal mines, capacity utilization rate and daily output of the whole province released by the provincial energy administration on March 4. Among them, the number of invoiced copies in the first week, the second week, the third week and the fourth Sunday returned to 85.1%, 76.5%, 78.5% and 93.3% respectively in the same period of last year, and the cumulative invoiced amount accounted for 62.4%, 106.6%, 108.7% and 116.1% respectively in the same period of last year. Thus, coal sales have exceeded the same period of last year, showing a steady rise week by week.

From the perspective of invoice amount, Shanmei, Lu'an, Jinmei, Tongmei and other four coal enterprises all exceeded the same period last year. Shanmei has the best situation, with the invoice amount increasing by 41.2% over the same period last year; Lu'an, Jinmei and Tongmei have increased by 13.8%, 7.1% and 0.1% respectively over the same period last year. Shanxi coal, Yangmei, Shanmei sales invoice amount are more than 10 billion yuan. Jinneng, coking coal and Yangmei coal enterprises issued more than 80% of the invoice amount in the same period last year. In addition, since the resumption of work, the total invoiced amount of coal related industries has reached 84.95 billion yuan, accounting for 87.8% of the same period last year. Among them, the total invoiced amount of coal mining and washing industry is 50.98 billion yuan, 93.5% of the same period last year, and the total invoiced amount of coal and products wholesale industry is 33.98 billion yuan, accounting for 80.3% of the same period last year.

By comparison, the daily average invoiced shares of the seven coal enterprises in the province accounted for 8.2 percentage points more than that of the coal industry in the same period of last year, and the cumulative invoiced amount accounted for 14.5 percentage points more than that of the coal industry in the same period of last year. Purchase and sales are orderly recovery and sales are better than purchase invoice, which is the business voucher of enterprise operation. It records detailed information such as types, quantities and amounts of traded goods and services in real time. It has the unique advantage of reflecting economic activities in all aspects. The aggregation of massive invoice data is a clear "economic operation situation map". From February 10 to March 8, the proportion of sales inside and outside the province of seven coal enterprises under the provincial government was 55.6% and 44.4% respectively. Compared with the same period last year, the sales outside the province increased by 0.3 percentage points, and the proportion outside the province slightly increased. Among them, the provincial sales invoice is 29.43 billion yuan, and the provincial sales invoice is 22.61 billion yuan. It can be seen that the market structure inside and outside the province is stable.

At the same time, the amount of sales to Hubei has been close to the same period last year. Coal enterprises resolutely implement Shanxi Province's "no condition to help Hubei" supply guarantee requirements, and fully guarantee supply. The sales volume of seven coal enterprises in Hubei Province reached 760 million yuan, accounting for 95% of the sales volume in the same period last year. Sales of Yangmei coal and Lu'an coal to Hubei increased sharply, 3.8 times and 1.2 times of last year respectively; sales of coking coal and Shanxi coal accounted for more than 87% of the same period last year. As a whole, the recovery of coal enterprises' procurement is lower than that of sales. Since the resumption of work and production, the total purchase amount of seven coal enterprises under the provincial government has reached 41.11 billion yuan, which has recovered to 94.1% of the same period last year, 8.2 percentage points lower than the recovery of sales. There are still bottlenecks in the transportation of personnel, materials and funds. "Just like the medical staff fighting to save people in the front line, the tax economic analysis work is also" monitoring "the economy, making suggestions, and providing reference for the government's precise implementation of policies."