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- <template>
- <basic-container>
- <div class="btn-wrap">
- <el-button type="primary" icon="el-icon-edit">保存</el-button>
- </div>
- <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>
- <div style="display: flex; justify-content: space-between; margin: 12px 0;">
- <year-month-select v-model="yearAndMonth" :showMonth="false" style="margin: 0;"></year-month-select>
- <el-button
- type="warning"
- size="small"
- plain
- icon="el-icon-download"
- >
- 导出
- </el-button>
- </div>
- <table>
- <tbody>
- <tr>
- <td colspan="7" align="center">
- <h4 style="margin: 6px 0;">税收优惠基本信息</h4>
- </td>
- </tr>
- <tr>
- <td width="30px" align="center">1</td>
- <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>
- <td rowspan="3" width="30%" align="center">国家重点支持的高新技术领域</td>
- <td colspan="3">一级领域</td>
- <td width="12%"></td>
- </tr>
- <tr>
- <td width="30px" align="center">2</td>
- <td colspan="3">二级领域</td>
- <td></td>
- </tr>
- <tr>
- <td width="30px" align="center">3</td>
- <td colspan="3">三级领域</td>
- <td></td>
- </tr>
- <tr>
- <td colspan="7" align="center">
- <h4 style="margin: 3px 0;">税收优惠有关情况</h4>
- </td>
- </tr>
- <tr>
- <td width="30px" align="center">4</td>
- <td rowspan="7" align="center">收入指标</td>
- <td colspan="4">一、本年高新技术产品(服务)收入</td>
- <td></td>
- </tr>
- <tr>
- <td width="30px" align="center">5</td>
- <td colspan="4" style="padding-left: 30px;">其中:产品(服务)收入</td>
- <td>
- <input placeholder="请输入" type="number" />
- </td>
- </tr>
- <tr>
- <td width="30px" align="center">6</td>
- <td colspan="4" style="padding-left: 60px;">技术性收入</td>
- <td>
- <input placeholder="请输入" type="number" />
- </td>
- </tr>
- <tr>
- <td width="30px" align="center">7</td>
- <td colspan="4">二、本年企业总收入</td>
- <td>
- </td>
- </tr>
- <tr>
- <td width="30px" align="center">8</td>
- <td colspan="4" style="padding-left: 30px;">其中:收入总额</td>
- <td>
- <input placeholder="请输入" type="number" />
- </td>
- </tr>
- <tr>
- <td width="30px" align="center">9</td>
- <td colspan="4" style="padding-left: 60px;">不征税收入</td>
- <td>
- <input placeholder="请输入" type="number" />
- </td>
- </tr>
- <tr>
- <td width="30px" align="center">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</td>
- <td></td>
- </tr>
- <tr>
- <td width="30px" align="center">11</td>
- <td rowspan="3" align="center">人员指标</td>
- <td colspan="4">四、本年科技人员数</td>
- <td></td>
- </tr>
- <tr>
- <td width="30px" align="center">12</td>
- <td colspan="4">五、本年职工总数</td>
- <td>
- <input placeholder="请输入" type="number" />
- </td>
- </tr>
- <tr>
- <td width="30px" align="center">13</td>
- <td colspan="4">六、本年科技人员占企业当年职工总数的比例</td>
- <td></td>
- </tr>
- <tr>
- <td width="30px" align="center" rowspan="2">14</td>
- <td rowspan="17" align="center">研发费用指标</td>
- <td rowspan="2" style="padding-left: 30px;">高新研发费用归集年度</td>
- <td align="center">本年度</td>
- <td align="center">前一年度</td>
- <td align="center">前二年度</td>
- <td align="center">合计</td>
- </tr>
- <tr>
- <td align="center">1</td>
- <td align="center">2</td>
- <td align="center">3</td>
- <td align="center">4</td>
- </tr>
- <tr>
- <td width="30px" align="center">15</td>
- <td>七、归集的高新研发费用金额</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">16</td>
- <td>(一)内部研究开发投入</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">17</td>
- <td style="padding-left: 60px;">1.人员人工费用</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">18</td>
- <td style="padding-left: 60px;">2.直接投入费用</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">19</td>
- <td style="padding-left: 60px;">3.折旧费用与长期待摊费用</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">20</td>
- <td style="padding-left: 60px;">4.无形资产摊销费用</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">21</td>
- <td style="padding-left: 60px;">5.设计费用</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">22</td>
- <td style="padding-left: 60px;">6.设备调试费与实验费用</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">23</td>
- <td style="padding-left: 60px;">7.其他费用</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">24</td>
- <td style="padding-left: 60px;">其中:可计入研发费用的其他费用</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">25</td>
- <td>(二)委托外部研发费用</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">26</td>
- <td style="padding-left: 60px;">1.境内的外部研发费</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">27</td>
- <td style="padding-left: 60px;">2.境外的外部研发费</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">28</td>
- <td style="padding-left: 60px;">其中:可计入研发费用的境外的外部研发费</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">29</td>
- <td>八、销售(营业)收入</td>
- <td align="center"><input placeholder="请输入" type="number" /></td>
- <td align="center"><input placeholder="请输入" type="number" /></td>
- <td align="center"><input placeholder="请输入" type="number" /></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">30</td>
- <td rowspan="3" align="center">税收优惠</td>
- <td>九、三年研发费用占销售(营业)收入的比例</td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- </tr>
- <tr>
- <td width="30px" align="center">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 align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"><input placeholder="请输入" type="number" /></td>
- </tr>
- <tr>
- <td width="30px" align="center">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 align="center"></td>
- <td align="center"></td>
- <td align="center"></td>
- <td align="center"><input placeholder="请输入" type="number" /></td>
- </tr>
- </tbody>
- </table>
- </div>
- </basic-container>
- </template>
- <script>
- import moment from "moment";
- import yearMonthSelect from "@/components/year-month-select";
- export default {
- components: {
- yearMonthSelect,
- },
- data() {
- return {
- yearAndMonth: moment(new Date()).format('YYYY'),
- };
- },
- watch: {
- "yearAndMonth"(newVal) {
- console.log(newVal)
- },
- },
- mounted() {
- },
- methods: {
- },
- };
- </script>
- <style lang="scss" scoped>
- .btn-wrap {
- position: fixed;
- right: 90px;
- bottom: 60px;
- ::v-deep .el-button {
- width: 86px;
- height: 86px;
- text-align: left;
- border-radius: 100%;
- font-weight: 600;
- box-shadow: 0 0 12px #888;
- box-sizing: border-box;
- }
- }
- .page-title {
- text-align: center;
- font-size: 24px;
- }
- .doc-page {
- width: 900px;
- 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;
- padding: 9px 3px;
- font-size: 14px;
- color: #666;
- input {
- border: none;
- width: 100%;
- box-sizing: border-box;
- text-align: center;
- }
- }
- </style>
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