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提交高新企业优惠情况及明细表

ljb 10 months ago
parent
commit
e0cbda470c

+ 441 - 0
src/views/external-reports/external-manage/high-comp-discount-details.vue

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+<template>
+  <basic-container>
+    <div class="doc-page">
+      <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>
+      <table>
+        <tbody>
+          <tr>
+            <td colspan="7" align="center">税收优惠基本信息</td>
+          </tr>
+          <tr>
+            <td>1</td>
+            <td 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>
+            <td rowspan="3">国家重点支持的高新技术领域</td>
+            <td colspan="3">一级领域</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>2</td>
+            <td colspan="3">二级领域</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>3</td>
+            <td colspan="3">三级领域</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td colspan="7" align="center">税收优惠有关情况</td>
+          </tr>
+
+          <tr>
+            <td>4</td>
+            <td rowspan="7">收入指标</td>
+            <td colspan="4">一、本年高新技术产品(服务)收入(5+6)</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>5</td>
+            <td colspan="4">其中:产品(服务)收入</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>6</td>
+            <td colspan="4">技术性收入</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>7</td>
+            <td colspan="4">二、本年企业总收入(6-9)</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>8</td>
+            <td colspan="4">其中:收入总额</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>9</td>
+            <td colspan="4">不征税收入</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>10</td>
+            <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>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>11</td>
+            <td rowspan="3">人员指标</td>
+            <td colspan="4">四、本年科技人员数</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>12</td>
+            <td colspan="4">五、本年职工总数</td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>13</td>
+            <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>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td rowspan="2">14</td>
+            <td rowspan="17">研发费用指标</td>
+            <td rowspan="2">高新研发费用归集年度</td>
+            <td>本年度</td>
+            <td>前一年度</td>
+            <td>前二年度</td>
+            <td>合计</td>
+          </tr>
+
+          <tr>
+            <td>1</td>
+            <td>2</td>
+            <td>3</td>
+            <td>4</td>
+          </tr>
+
+          <tr>
+            <td>15</td>
+            <td>七、归集的高新研发费用金额</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>16</td>
+            <td>(一)内部研究开发投入</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>17</td>
+            <td>1.人员人工费用</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>18</td>
+            <td>2.直接投入费用</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>19</td>
+            <td>3.折旧费用与长期待摊费用</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>20</td>
+            <td>4.无形资产摊销费用</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>21</td>
+            <td>5.设计费用</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>22</td>
+            <td>6.设备调试费与实验费用</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>23</td>
+            <td>7.其他费用</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>24</td>
+            <td>其中:可计入研发费用的其他费用</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>25</td>
+            <td>(二)委托外部研发费用</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>26</td>
+            <td>1.境内的外部研发费</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>27</td>
+            <td>2.境外的外部研发费</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>28</td>
+            <td>其中:可计入研发费用的境外的外部研发费</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>29</td>
+            <td>八、销售(营业)收入</td>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>30</td>
+            <td rowspan="3">税收优惠</td>
+            <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>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>31</td>
+            <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>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+
+          <tr>
+            <td>32</td>
+            <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>
+            <td></td>
+            <td></td>
+            <td></td>
+            <td></td>
+          </tr>
+        </tbody>
+      </table>
+    </div>
+  </basic-container>
+</template>
+
+<script>
+import { getDictionary } from "@/api/system/dictbiz";
+import { getList as getTechnicanRosterList } from "@/api/basicResource/technicianRoster";
+import { save } from "@/api/projectManage/change";
+import moment from "moment";
+import projectSelect from "@/components/project-select";
+
+export default {
+  props: {
+    projectId: [String, Number],
+    data: Object,
+    disabled: {
+      type: Boolean,
+      type: false,
+    },
+  },
+  components: {
+    projectSelect,
+  },
+  data() {
+    return {
+      currProjectId: "",
+      formData: {
+        attachment: [],
+      },
+      changeTypeList: [],
+      loading: false,
+      selProject: {},
+
+      fzrList: [],
+    };
+  },
+  watch: {
+    "formData.zdmc"(newVal) {
+      if (newVal == "xmfzr") {
+        this.getTechnicanRosterListFunc(
+          moment(this.selProject.xmkssj).format("yyyyMM")
+        );
+      }
+    },
+  },
+  mounted() {
+    this.getDictList("xm_biangeng_field", "changeTypeList");
+    this.currProjectId = this.projectId;
+
+    this.formData = {
+      ...this.data,
+    };
+    console.log(this.formData.attachment);
+  },
+  methods: {
+    /**
+     * 获取人员花名册
+     */
+    getTechnicanRosterListFunc(yearAndMonth) {
+      getTechnicanRosterList(1, 99999, { yearAndMonth }).then((res) => {
+        if (res.data.success) {
+          this.fzrList = res.data.data.records.map((item) => {
+            return { label: item.name, value: item.id };
+          });
+        }
+      });
+    },
+    getDictList(code, toListKey) {
+      getDictionary({ code }).then((res) => {
+        this[toListKey] = res.data.data.map((item) => {
+          return { label: item.dictValue, value: item.dictKey.toLowerCase() };
+        });
+      });
+    },
+    handleProjectChange(data) {
+      this.selProject = data;
+    },
+    validForm() {
+      let errorText = "";
+      if (!this.currProjectId) {
+        errorText = "请选择变更的项目";
+      } else if (!this.formData.zdmc) {
+        errorText = "请选择变更类型";
+      } else if (!this.formData.bgyy) {
+        errorText = "请输入变更原因";
+      } else if (!this.formData.bgsxsj) {
+        errorText = "请选择变更生效时间";
+      } else if (!this.formData.bghdz) {
+        errorText = "请输入变更后的值";
+      }
+
+      return errorText;
+    },
+    handleResetBtn() {
+      this.formData = {};
+    },
+    handleSaveBtn() {
+      let errorText = this.validForm();
+      if (errorText) {
+        this.$message.error(errorText + "!");
+        return;
+      }
+
+      const params = {
+        ...this.formData,
+        bgqdz: this.selProject[this.formData.zdmc],
+        attachment: JSON.stringify(this.formData.attachment),
+        xmId: this.currProjectId,
+      };
+
+      this.saveData(params);
+    },
+    saveData(params) {
+      save(params).then(({ data }) => {
+        if (data.code == 200) {
+          this.$message.success("保存成功!");
+          this.$emit("success");
+        }
+      });
+    },
+    handleDownFile(file) {
+      window.open(file.value);
+    },
+    handleUploadPreview(file, column, done) {
+      window.open(file.url, "_blank");
+      return;
+    },
+  },
+};
+</script>
+
+<style lang="scss" scoped>
+.page-title {
+  text-align: center;
+  font-size: 24px;
+}
+
+.doc-page {
+  width: 800px;
+  margin: 30px auto;
+}
+table {
+  width: 100%;
+  border: 1px solid #333;
+}
+.doc-label {
+  text-align: center;
+  padding: 6px;
+  color: #777;
+  font-size: 14px;
+  width: 15%;
+}
+.doc-input {
+  text-align: center;
+  color: #333;
+  width: 35%;
+}
+
+.el-input__inner {
+  border: none;
+}
+tr td {
+  border: 1px solid #333;
+}
+</style>