high-comp-discount-details.vue 10 KB

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  1. <template>
  2. <basic-container>
  3. <div class="doc-page">
  4. <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>
  5. <div>
  6. <year-month-select v-model="yearAndMonth" :showMonth="false"></year-month-select>
  7. </div>
  8. <table>
  9. <tbody>
  10. <tr>
  11. <td colspan="7" align="center">
  12. <h4 style="margin: 6px 0;">税收优惠基本信息</h4>
  13. </td>
  14. </tr>
  15. <tr>
  16. <td width="30px" align="center">1</td>
  17. <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>
  18. <td rowspan="3" width="30%" align="center">国家重点支持的高新技术领域</td>
  19. <td colspan="3">一级领域</td>
  20. <td width="12%"></td>
  21. </tr>
  22. <tr>
  23. <td width="30px" align="center">2</td>
  24. <td colspan="3">二级领域</td>
  25. <td></td>
  26. </tr>
  27. <tr>
  28. <td width="30px" align="center">3</td>
  29. <td colspan="3">三级领域</td>
  30. <td></td>
  31. </tr>
  32. <tr>
  33. <td colspan="7" align="center">
  34. <h4 style="margin: 3px 0;">税收优惠有关情况</h4>
  35. </td>
  36. </tr>
  37. <tr>
  38. <td width="30px" align="center">4</td>
  39. <td rowspan="7" align="center">收入指标</td>
  40. <td colspan="4">一、本年高新技术产品(服务)收入(5+6)</td>
  41. <td></td>
  42. </tr>
  43. <tr>
  44. <td width="30px" align="center">5</td>
  45. <td colspan="4" style="padding-left: 30px;">其中:产品(服务)收入</td>
  46. <td></td>
  47. </tr>
  48. <tr>
  49. <td width="30px" align="center">6</td>
  50. <td colspan="4" style="padding-left: 60px;">技术性收入</td>
  51. <td></td>
  52. </tr>
  53. <tr>
  54. <td width="30px" align="center">7</td>
  55. <td colspan="4">二、本年企业总收入(6-9)</td>
  56. <td></td>
  57. </tr>
  58. <tr>
  59. <td width="30px" align="center">8</td>
  60. <td colspan="4" style="padding-left: 30px;">其中:收入总额</td>
  61. <td></td>
  62. </tr>
  63. <tr>
  64. <td width="30px" align="center">9</td>
  65. <td colspan="4" style="padding-left: 60px;">不征税收入</td>
  66. <td></td>
  67. </tr>
  68. <tr>
  69. <td width="30px" align="center">10</td>
  70. <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>
  71. <td></td>
  72. </tr>
  73. <tr>
  74. <td width="30px" align="center">11</td>
  75. <td rowspan="3" align="center">人员指标</td>
  76. <td colspan="4">四、本年科技人员数</td>
  77. <td></td>
  78. </tr>
  79. <tr>
  80. <td width="30px" align="center">12</td>
  81. <td colspan="4">五、本年职工总数</td>
  82. <td></td>
  83. </tr>
  84. <tr>
  85. <td width="30px" align="center">13</td>
  86. <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>
  87. <td></td>
  88. </tr>
  89. <tr>
  90. <td width="30px" align="center" rowspan="2">14</td>
  91. <td rowspan="17" align="center">研发费用指标</td>
  92. <td rowspan="2" style="padding-left: 30px;">高新研发费用归集年度</td>
  93. <td align="center">本年度</td>
  94. <td align="center">前一年度</td>
  95. <td align="center">前二年度</td>
  96. <td align="center">合计</td>
  97. </tr>
  98. <tr>
  99. <td align="center">1</td>
  100. <td align="center">2</td>
  101. <td align="center">3</td>
  102. <td align="center">4</td>
  103. </tr>
  104. <tr>
  105. <td width="30px" align="center">15</td>
  106. <td>七、归集的高新研发费用金额</td>
  107. <td align="center"></td>
  108. <td align="center"></td>
  109. <td align="center"></td>
  110. <td align="center"></td>
  111. </tr>
  112. <tr>
  113. <td width="30px" align="center">16</td>
  114. <td>(一)内部研究开发投入</td>
  115. <td align="center"></td>
  116. <td align="center"></td>
  117. <td align="center"></td>
  118. <td align="center"></td>
  119. </tr>
  120. <tr>
  121. <td width="30px" align="center">17</td>
  122. <td style="padding-left: 60px;">1.人员人工费用</td>
  123. <td align="center"></td>
  124. <td align="center"></td>
  125. <td align="center"></td>
  126. <td align="center"></td>
  127. </tr>
  128. <tr>
  129. <td width="30px" align="center">18</td>
  130. <td style="padding-left: 60px;">2.直接投入费用</td>
  131. <td align="center"></td>
  132. <td align="center"></td>
  133. <td align="center"></td>
  134. <td align="center"></td>
  135. </tr>
  136. <tr>
  137. <td width="30px" align="center">19</td>
  138. <td style="padding-left: 60px;">3.折旧费用与长期待摊费用</td>
  139. <td align="center"></td>
  140. <td align="center"></td>
  141. <td align="center"></td>
  142. <td align="center"></td>
  143. </tr>
  144. <tr>
  145. <td width="30px" align="center">20</td>
  146. <td style="padding-left: 60px;">4.无形资产摊销费用</td>
  147. <td align="center"></td>
  148. <td align="center"></td>
  149. <td align="center"></td>
  150. <td align="center"></td>
  151. </tr>
  152. <tr>
  153. <td width="30px" align="center">21</td>
  154. <td style="padding-left: 60px;">5.设计费用</td>
  155. <td align="center"></td>
  156. <td align="center"></td>
  157. <td align="center"></td>
  158. <td align="center"></td>
  159. </tr>
  160. <tr>
  161. <td width="30px" align="center">22</td>
  162. <td style="padding-left: 60px;">6.设备调试费与实验费用</td>
  163. <td align="center"></td>
  164. <td align="center"></td>
  165. <td align="center"></td>
  166. <td align="center"></td>
  167. </tr>
  168. <tr>
  169. <td width="30px" align="center">23</td>
  170. <td style="padding-left: 60px;">7.其他费用</td>
  171. <td align="center"></td>
  172. <td align="center"></td>
  173. <td align="center"></td>
  174. <td align="center"></td>
  175. </tr>
  176. <tr>
  177. <td width="30px" align="center">24</td>
  178. <td style="padding-left: 60px;">其中:可计入研发费用的其他费用</td>
  179. <td align="center"></td>
  180. <td align="center"></td>
  181. <td align="center"></td>
  182. <td align="center"></td>
  183. </tr>
  184. <tr>
  185. <td width="30px" align="center">25</td>
  186. <td>(二)委托外部研发费用</td>
  187. <td align="center"></td>
  188. <td align="center"></td>
  189. <td align="center"></td>
  190. <td align="center"></td>
  191. </tr>
  192. <tr>
  193. <td width="30px" align="center">26</td>
  194. <td style="padding-left: 60px;">1.境内的外部研发费</td>
  195. <td align="center"></td>
  196. <td align="center"></td>
  197. <td align="center"></td>
  198. <td align="center"></td>
  199. </tr>
  200. <tr>
  201. <td width="30px" align="center">27</td>
  202. <td style="padding-left: 60px;">2.境外的外部研发费</td>
  203. <td align="center"></td>
  204. <td align="center"></td>
  205. <td align="center"></td>
  206. <td align="center"></td>
  207. </tr>
  208. <tr>
  209. <td width="30px" align="center">28</td>
  210. <td style="padding-left: 60px;">其中:可计入研发费用的境外的外部研发费</td>
  211. <td align="center"></td>
  212. <td align="center"></td>
  213. <td align="center"></td>
  214. <td align="center"></td>
  215. </tr>
  216. <tr>
  217. <td width="30px" align="center">29</td>
  218. <td>八、销售(营业)收入</td>
  219. <td align="center"></td>
  220. <td align="center"></td>
  221. <td align="center"></td>
  222. <td align="center"></td>
  223. </tr>
  224. <tr>
  225. <td width="30px" align="center">30</td>
  226. <td rowspan="3" align="center">税收优惠</td>
  227. <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>
  228. <td align="center"></td>
  229. <td align="center"></td>
  230. <td align="center"></td>
  231. <td align="center"></td>
  232. </tr>
  233. <tr>
  234. <td width="30px" align="center">31</td>
  235. <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>
  236. <td align="center"></td>
  237. <td align="center"></td>
  238. <td align="center"></td>
  239. <td align="center"></td>
  240. </tr>
  241. <tr>
  242. <td width="30px" align="center">32</td>
  243. <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>
  244. <td align="center"></td>
  245. <td align="center"></td>
  246. <td align="center"></td>
  247. <td align="center"></td>
  248. </tr>
  249. </tbody>
  250. </table>
  251. </div>
  252. </basic-container>
  253. </template>
  254. <script>
  255. import moment from "moment";
  256. import yearMonthSelect from "@/components/year-month-select";
  257. export default {
  258. components: {
  259. yearMonthSelect,
  260. },
  261. data() {
  262. return {
  263. yearAndMonth: moment(new Date()).format('YYYY'),
  264. };
  265. },
  266. watch: {
  267. "yearAndMonth"(newVal) {
  268. console.log(newVal)
  269. },
  270. },
  271. mounted() {
  272. },
  273. methods: {
  274. },
  275. };
  276. </script>
  277. <style lang="scss" scoped>
  278. .page-title {
  279. text-align: center;
  280. font-size: 24px;
  281. }
  282. .doc-page {
  283. width: 900px;
  284. margin: 30px auto;
  285. }
  286. table {
  287. width: 100%;
  288. border: 1px solid #333;
  289. }
  290. .doc-label {
  291. text-align: center;
  292. padding: 6px;
  293. color: #777;
  294. font-size: 14px;
  295. width: 15%;
  296. }
  297. .doc-input {
  298. text-align: center;
  299. color: #333;
  300. width: 35%;
  301. }
  302. .el-input__inner {
  303. border: none;
  304. }
  305. tr td {
  306. border: 1px solid #333;
  307. padding: 9px 3px;
  308. font-size: 14px;
  309. color: #666;
  310. }
  311. </style>