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+<template>
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+ <basic-container>
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+ <div class="btn-wrap">
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+ <el-button type="primary" icon="el-icon-edit">保存</el-button>
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+ </div>
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+ <div class="doc-page">
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+ <h3 class="page-title" style="margin: 24px 0 16px">A107012研发费用加计扣除优惠明细表</h3>
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+ <div style="display: flex; justify-content: space-between; margin: 12px 0;">
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+ <year-month-select v-model="yearAndMonth" :showMonth="false" style="margin: 0;"></year-month-select>
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+ <el-button
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+ type="warning"
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+ size="small"
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+ plain
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+ icon="el-icon-download"
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+ >
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+ 导出
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+ </el-button>
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+ </div>
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+ <table>
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+ <thead>
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+ <tr>
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+ <th width="50px">行次</th>
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+ <th>指标项目名称</th>
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+ <th width="25%">金额(数量)</th>
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+ </tr>
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+ </thead>
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+ <tbody>
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+ <tr>
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+ <td align="center">1</td>
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+ <td align="left">本年可享受研发费用加计扣除项目数量</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">2</td>
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+ <td align="left">一、自主研发、合作研发、集中研发</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">3</td>
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+ <td align="left" style="padding-left: 15px;">(一)人员人工费用</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">4</td>
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+ <td align="left" style="padding-left: 50px;">1.直接从事研发活动人员工资薪金</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">5</td>
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+ <td align="left" style="padding-left: 50px;">2.直接从事研发活动人员五险一金</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">6</td>
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+ <td align="left" style="padding-left: 50px;">3.外聘研发人员的劳务费用</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">7</td>
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+ <td align="left" style="padding-left: 15px;">(二)直接投入费用</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">8</td>
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+ <td align="left" style="padding-left: 50px;">1.研发活动直接消耗材料费用</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">9</td>
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+ <td align="left" style="padding-left: 50px;">2.研发活动直接消耗燃料费用</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">10</td>
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+ <td align="left" style="padding-left: 50px;">3.研发活动直接消耗动力费用</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">11</td>
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+ <td align="left" style="padding-left: 50px;">4.用于中间试验和产品试制的模具、工艺装备开发及制造费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">12</td>
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+ <td align="left" style="padding-left: 50px;">5.用于不同成固定资产的样品、样机及一般测试手段购置费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">13</td>
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+ <td align="left" style="padding-left: 50px;"> 6.用于试验产品的检验费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">14</td>
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+ <td align="left" style="padding-left: 50px;">7.用于研发活动的仪器、设备的运行维护、调整、检验、维修等费用</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">15</td>
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+ <td align="left" style="padding-left: 50px;">8.通过经营租赁方式租入的用于研发活动的仪器、设备租赁费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">7</td>
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+ <td align="left" style="padding-left: 15px;">(三)折旧费用</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">17</td>
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+ <td align="left" style="padding-left: 50px;">1.用于研发活动的仪器的折旧费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">18</td>
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+ <td align="left" style="padding-left: 50px;">2.用于研发活动的设备的折旧费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">19</td>
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+ <td align="left" style="padding-left: 15px;">(四)无形资产摊销</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">20</td>
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+ <td align="left" style="padding-left: 50px;">1.用于研发活动的软件的摊销费用</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">21</td>
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+ <td align="left" style="padding-left: 50px;">2.用于研发活动的专利权的摊销费用</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">22</td>
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+ <td align="left" style="padding-left: 50px;">3.用于研发活动的非专利技术(包括许可证、专有技术、设计和计算方法等)的摊销费用</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">23</td>
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+ <td align="left" style="padding-left: 15px;">(五)新产品设计费</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">24</td>
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+ <td align="left" style="padding-left: 50px;">1.新产品设计费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">25</td>
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+ <td align="left" style="padding-left: 50px;">2.新工艺规程制定费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">26</td>
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+ <td align="left" style="padding-left: 50px;">3.新药研制的临床试验费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">27</td>
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+ <td align="left" style="padding-left: 50px;">4.精炼开发技术的现场试验费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">28</td>
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+ <td align="left" style="padding-left: 15px;">(六)其他相关费用</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">29</td>
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+ <td align="left" style="padding-left: 50px;">1.技术图书资料费、资料翻译费、专家咨询费、高新科技研发保险费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">30</td>
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+ <td align="left" style="padding-left: 50px;">2.研发成果的检索、分析、评议、论证、鉴定、评审、评估、验收费用</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">31</td>
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+ <td align="left" style="padding-left: 50px;">3.知识产权申请费、注册费、代理费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">32</td>
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+ <td align="left" style="padding-left: 50px;">4.职工福利费、补充养老保险费、补充医疗保险费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">33</td>
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+ <td align="left" style="padding-left: 50px;">5.差旅费、会议费</td>
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+ <td align="center">/</td>
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+ </tr>
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+ <tr>
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+ <td align="center">34</td>
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+ <td align="left" style="padding-left: 15px;">(七)经限额调整后的其他相关费用</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">35</td>
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+ <td align="left">二、委托研发</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">36</td>
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+ <td align="left" style="padding-left: 15px;">(一)委托境内机构或个人进行研发活动所发生的费用</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">37</td>
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+ <td align="left" style="padding-left: 15px;">(二)委托境外机构进行研发活动发生的费用</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">38</td>
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+ <td align="left" style="padding-left: 50px;">其中:允许加计扣除的委托境外机构进行研发活动发生的费用</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">39</td>
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+ <td align="left" style="padding-left: 15px;">(三)委托境外个人进行研发活动发生的费用</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">40</td>
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+ <td align="left">三、年度研发费用小计</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">41</td>
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+ <td align="left" style="padding-left: 15px;">(一)本年费用化金额</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">42</td>
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+ <td align="left" style="padding-left: 15px;">(二)本年资本化金额</td>
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+ <td align="center"></td>
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+ </tr>
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+ <tr>
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+ <td align="center">43</td>
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+ <td align="left">四、本年形成无形资产摊销额</td>
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+ <td align="center">
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+ <input placeholder="请输入" type="number" />
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+ </td>
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+ </tr>
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+ <tr>
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+ <td align="center">44</td>
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+ <td align="left"> 五、以前年度形成无形资产本年摊销额</td>
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+ <td align="center">
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+ <input placeholder="请输入" type="number" />
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+ </td>
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+ </tr>
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+ <tr>
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+ <td align="center">45</td>
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+ <td align="left">六、允许扣除的研发费用合计</td>
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+ <td align="center">
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+ </td>
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+ </tr>
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+ <tr>
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+ <td align="center">46</td>
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+ <td align="left">减:特殊收入部分</td>
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+ <td align="center">
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+ <input placeholder="请输入" type="number" />
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+ </td>
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+ </tr>
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+ <tr>
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+ <td align="center">47</td>
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+ <td align="left">七、允许扣除的研发费用抵减特殊收入后的金额</td>
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+ <td align="center">
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+ </td>
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+ </tr>
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+ <tr>
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+ <td align="center">48</td>
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+ <td align="left">减:当年销售研发活动直接形成产品(包括组成部分)对应的材料部分</td>
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+ <td align="center">
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+ <input placeholder="请输入" type="number" />
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+ </td>
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+ </tr>
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+ <tr>
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+ <td align="center">49</td>
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+ <td align="left">减:以前年度销售研发活动直接形成产品(包括组成部分)对应的材料部分结转金额</td>
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+ <td align="center">
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+ <input placeholder="请输入" type="number" />
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+ </td>
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+ </tr>
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+ <tr>
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+ <td align="center">50</td>
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+ <td align="left">八、加计扣除比例及计算方法</td>
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+ <td align="center" style="font-weight: 600;">
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+ 100%
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+ </td>
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+ </tr>
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+ <tr>
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+ <td align="center">51</td>
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+ <td align="left">九、本年研发费用加计扣除总额</td>
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+ <td align="center">
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+ </td>
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+ </tr>
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+ <tr>
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+ <td align="center">52</td>
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+ <td align="left">十、销售研发活动直接形成产品(包括组成部分)对应材料部分转移以后年度扣减金额</td>
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+ <td align="center">
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+ </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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+.btn-wrap {
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+ position: fixed;
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+ right: 90px;
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+ bottom: 60px;
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+ ::v-deep .el-button {
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+ width: 86px;
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+ height: 86px;
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+ text-align: left;
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+ border-radius: 100%;
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+ font-weight: 600;
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+ box-shadow: 0 0 12px #888;
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+ box-sizing: border-box;
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+ }
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+}
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+
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+.page-title {
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+ text-align: center;
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+ font-size: 24px;
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|
+}
|
|
|
+
|
|
|
+.doc-page {
|
|
|
+ width: 900px;
|
|
|
+ margin: 30px auto;
|
|
|
+}
|
|
|
+table {
|
|
|
+ width: 100%;
|
|
|
+ border: 1px solid #333;
|
|
|
+}
|
|
|
+table thead {
|
|
|
+ background-color: rgb(228, 240, 254);
|
|
|
+ th {
|
|
|
+ font-weight: normal;
|
|
|
+ border: 1px solid #333;
|
|
|
+ padding: 9px 3px;
|
|
|
+ font-size: 14px;
|
|
|
+ color: #666;
|
|
|
+ }
|
|
|
+}
|
|
|
+tr td {
|
|
|
+ border: 1px solid #333;
|
|
|
+ padding: 9px 3px;
|
|
|
+ font-size: 14px;
|
|
|
+ color: #666;
|
|
|
+ input {
|
|
|
+ border: none;
|
|
|
+ width: 100%;
|
|
|
+ box-sizing: border-box;
|
|
|
+ text-align: center;
|
|
|
+ }
|
|
|
+}
|
|
|
+</style>
|