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+<template>
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+ <basic-container>
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+ <div class="doc-page">
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+ <h3 class="page-title" style="margin: 24px 0 16px">A107041高新技术企业优惠情况及明细表</h3>
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+ <div>
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+ <year-month-select v-model="yearAndMonth" :showMonth="false"></year-month-select>
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+ </div>
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+ <table>
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+ <tbody>
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+ <tr>
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+ <td colspan="7" align="center">
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+ <h4 style="margin: 6px 0;">税收优惠基本信息</h4>
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+ </td>
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+ </tr>
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+ <tr>
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+ <td width="30px" align="center">1</td>
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+ <td width="23%" align="center" rowspan="3">企业主要产品(服务)及特殊收入支持作用的技术所属范围</td>
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+ <td rowspan="3" width="30%" align="center">国家重点支持的高新技术领域</td>
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+ <td colspan="3">一级领域</td>
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+ <td width="12%"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">2</td>
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+ <td colspan="3">二级领域</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">3</td>
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+ <td colspan="3">三级领域</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td colspan="7" align="center">
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+ <h4 style="margin: 3px 0;">税收优惠有关情况</h4>
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+ </td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">4</td>
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+ <td rowspan="7" align="center">收入指标</td>
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+ <td colspan="4">一、本年高新技术产品(服务)收入(5+6)</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">5</td>
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+ <td colspan="4" style="padding-left: 30px;">其中:产品(服务)收入</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">6</td>
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+ <td colspan="4" style="padding-left: 60px;">技术性收入</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">7</td>
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+ <td colspan="4">二、本年企业总收入(6-9)</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">8</td>
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+ <td colspan="4" style="padding-left: 30px;">其中:收入总额</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">9</td>
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+ <td colspan="4" style="padding-left: 60px;">不征税收入</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">10</td>
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+ <td colspan="4">三、本年高新技术产品(服务)收入占企业总收入的比例(4÷7)</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">11</td>
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+ <td rowspan="3" align="center">人员指标</td>
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+ <td colspan="4">四、本年科技人员数</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">12</td>
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+ <td colspan="4">五、本年职工总数</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">13</td>
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+ <td colspan="4">六、本年科技人员占企业当年职工总数的比例(11÷12)</td>
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+ <td></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center" rowspan="2">14</td>
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+ <td rowspan="17" align="center">研发费用指标</td>
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+ <td rowspan="2" style="padding-left: 30px;">高新研发费用归集年度</td>
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+ <td align="center">本年度</td>
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+ <td align="center">前一年度</td>
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+ <td align="center">前二年度</td>
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+ <td align="center">合计</td>
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+ </tr>
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+
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+ <tr>
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+ <td align="center">1</td>
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+ <td align="center">2</td>
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+ <td align="center">3</td>
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+ <td align="center">4</td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">15</td>
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+ <td>七、归集的高新研发费用金额</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">16</td>
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+ <td>(一)内部研究开发投入</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">17</td>
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+ <td style="padding-left: 60px;">1.人员人工费用</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">18</td>
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+ <td style="padding-left: 60px;">2.直接投入费用</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">19</td>
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+ <td style="padding-left: 60px;">3.折旧费用与长期待摊费用</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">20</td>
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+ <td style="padding-left: 60px;">4.无形资产摊销费用</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">21</td>
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+ <td style="padding-left: 60px;">5.设计费用</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">22</td>
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+ <td style="padding-left: 60px;">6.设备调试费与实验费用</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">23</td>
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+ <td style="padding-left: 60px;">7.其他费用</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">24</td>
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+ <td style="padding-left: 60px;">其中:可计入研发费用的其他费用</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">25</td>
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+ <td>(二)委托外部研发费用</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">26</td>
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+ <td style="padding-left: 60px;">1.境内的外部研发费</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">27</td>
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+ <td style="padding-left: 60px;">2.境外的外部研发费</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">28</td>
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+ <td style="padding-left: 60px;">其中:可计入研发费用的境外的外部研发费</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">29</td>
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+ <td>八、销售(营业)收入</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">30</td>
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+ <td rowspan="3" align="center">税收优惠</td>
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+ <td>九、三年研发费用占销售(营业)收入的比例(15行第4列/29行第4列)</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">31</td>
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+ <td>十、国家需要重点扶持的高新技术企业减征企业所得税</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+
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+ <tr>
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+ <td width="30px" align="center">32</td>
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+ <td>十一、经济特区和上海浦东新区新设立的高新技术企业定期减免税额</td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ <td align="center"></td>
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+ </tr>
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+ </tbody>
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+ </table>
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+ </div>
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+ </basic-container>
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+</template>
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+
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+<script>
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+import moment from "moment";
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+import yearMonthSelect from "@/components/year-month-select";
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+
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+export default {
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+ components: {
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+ yearMonthSelect,
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+ },
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+ data() {
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+ return {
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+ yearAndMonth: moment(new Date()).format('YYYY'),
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+ };
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+ },
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+ watch: {
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+ "yearAndMonth"(newVal) {
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+ console.log(newVal)
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+ },
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+ },
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+ mounted() {
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+ },
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+ methods: {
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+ },
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+};
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+</script>
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+
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+<style lang="scss" scoped>
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+.page-title {
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+ text-align: center;
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+ font-size: 24px;
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+}
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+
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+.doc-page {
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+ width: 900px;
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+ margin: 30px auto;
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+}
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+table {
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+ width: 100%;
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+ border: 1px solid #333;
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+}
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+.doc-label {
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+ text-align: center;
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+ padding: 6px;
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+ color: #777;
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+ font-size: 14px;
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+ width: 15%;
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+}
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+.doc-input {
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+ text-align: center;
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+ color: #333;
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+ width: 35%;
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+}
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+
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+.el-input__inner {
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+ border: none;
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+}
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+tr td {
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+ border: 1px solid #333;
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+ padding: 9px 3px;
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+ font-size: 14px;
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+ color: #666;
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+}
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+</style>
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