high-comp-discount-details.vue 12 KB

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  1. <template>
  2. <basic-container>
  3. <div class="btn-wrap">
  4. <el-button type="primary" icon="el-icon-edit">保存</el-button>
  5. </div>
  6. <div class="doc-page">
  7. <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>
  8. <div style="display: flex; justify-content: space-between; margin: 12px 0;">
  9. <year-month-select v-model="yearAndMonth" :showMonth="false" style="margin: 0;"></year-month-select>
  10. <el-button
  11. type="warning"
  12. size="small"
  13. plain
  14. icon="el-icon-download"
  15. >
  16. 导出
  17. </el-button>
  18. </div>
  19. <table>
  20. <tbody>
  21. <tr>
  22. <td colspan="7" align="center">
  23. <h4 style="margin: 6px 0;">税收优惠基本信息</h4>
  24. </td>
  25. </tr>
  26. <tr>
  27. <td width="30px" align="center">1</td>
  28. <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>
  29. <td rowspan="3" width="30%" align="center">国家重点支持的高新技术领域</td>
  30. <td colspan="3">一级领域</td>
  31. <td width="12%"></td>
  32. </tr>
  33. <tr>
  34. <td width="30px" align="center">2</td>
  35. <td colspan="3">二级领域</td>
  36. <td></td>
  37. </tr>
  38. <tr>
  39. <td width="30px" align="center">3</td>
  40. <td colspan="3">三级领域</td>
  41. <td></td>
  42. </tr>
  43. <tr>
  44. <td colspan="7" align="center">
  45. <h4 style="margin: 3px 0;">税收优惠有关情况</h4>
  46. </td>
  47. </tr>
  48. <tr>
  49. <td width="30px" align="center">4</td>
  50. <td rowspan="7" align="center">收入指标</td>
  51. <td colspan="4">一、本年高新技术产品(服务)收入</td>
  52. <td></td>
  53. </tr>
  54. <tr>
  55. <td width="30px" align="center">5</td>
  56. <td colspan="4" style="padding-left: 30px;">其中:产品(服务)收入</td>
  57. <td>
  58. <input placeholder="请输入" type="number" />
  59. </td>
  60. </tr>
  61. <tr>
  62. <td width="30px" align="center">6</td>
  63. <td colspan="4" style="padding-left: 60px;">技术性收入</td>
  64. <td>
  65. <input placeholder="请输入" type="number" />
  66. </td>
  67. </tr>
  68. <tr>
  69. <td width="30px" align="center">7</td>
  70. <td colspan="4">二、本年企业总收入</td>
  71. <td>
  72. </td>
  73. </tr>
  74. <tr>
  75. <td width="30px" align="center">8</td>
  76. <td colspan="4" style="padding-left: 30px;">其中:收入总额</td>
  77. <td>
  78. <input placeholder="请输入" type="number" />
  79. </td>
  80. </tr>
  81. <tr>
  82. <td width="30px" align="center">9</td>
  83. <td colspan="4" style="padding-left: 60px;">不征税收入</td>
  84. <td>
  85. <input placeholder="请输入" type="number" />
  86. </td>
  87. </tr>
  88. <tr>
  89. <td width="30px" align="center">10</td>
  90. <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>
  91. <td></td>
  92. </tr>
  93. <tr>
  94. <td width="30px" align="center">11</td>
  95. <td rowspan="3" align="center">人员指标</td>
  96. <td colspan="4">四、本年科技人员数</td>
  97. <td></td>
  98. </tr>
  99. <tr>
  100. <td width="30px" align="center">12</td>
  101. <td colspan="4">五、本年职工总数</td>
  102. <td>
  103. <input placeholder="请输入" type="number" />
  104. </td>
  105. </tr>
  106. <tr>
  107. <td width="30px" align="center">13</td>
  108. <td colspan="4">六、本年科技人员占企业当年职工总数的比例</td>
  109. <td></td>
  110. </tr>
  111. <tr>
  112. <td width="30px" align="center" rowspan="2">14</td>
  113. <td rowspan="17" align="center">研发费用指标</td>
  114. <td rowspan="2" style="padding-left: 30px;">高新研发费用归集年度</td>
  115. <td align="center">本年度</td>
  116. <td align="center">前一年度</td>
  117. <td align="center">前二年度</td>
  118. <td align="center">合计</td>
  119. </tr>
  120. <tr>
  121. <td align="center">1</td>
  122. <td align="center">2</td>
  123. <td align="center">3</td>
  124. <td align="center">4</td>
  125. </tr>
  126. <tr>
  127. <td width="30px" align="center">15</td>
  128. <td>七、归集的高新研发费用金额</td>
  129. <td align="center"></td>
  130. <td align="center"></td>
  131. <td align="center"></td>
  132. <td align="center"></td>
  133. </tr>
  134. <tr>
  135. <td width="30px" align="center">16</td>
  136. <td>(一)内部研究开发投入</td>
  137. <td align="center"></td>
  138. <td align="center"></td>
  139. <td align="center"></td>
  140. <td align="center"></td>
  141. </tr>
  142. <tr>
  143. <td width="30px" align="center">17</td>
  144. <td style="padding-left: 60px;">1.人员人工费用</td>
  145. <td align="center"></td>
  146. <td align="center"></td>
  147. <td align="center"></td>
  148. <td align="center"></td>
  149. </tr>
  150. <tr>
  151. <td width="30px" align="center">18</td>
  152. <td style="padding-left: 60px;">2.直接投入费用</td>
  153. <td align="center"></td>
  154. <td align="center"></td>
  155. <td align="center"></td>
  156. <td align="center"></td>
  157. </tr>
  158. <tr>
  159. <td width="30px" align="center">19</td>
  160. <td style="padding-left: 60px;">3.折旧费用与长期待摊费用</td>
  161. <td align="center"></td>
  162. <td align="center"></td>
  163. <td align="center"></td>
  164. <td align="center"></td>
  165. </tr>
  166. <tr>
  167. <td width="30px" align="center">20</td>
  168. <td style="padding-left: 60px;">4.无形资产摊销费用</td>
  169. <td align="center"></td>
  170. <td align="center"></td>
  171. <td align="center"></td>
  172. <td align="center"></td>
  173. </tr>
  174. <tr>
  175. <td width="30px" align="center">21</td>
  176. <td style="padding-left: 60px;">5.设计费用</td>
  177. <td align="center"></td>
  178. <td align="center"></td>
  179. <td align="center"></td>
  180. <td align="center"></td>
  181. </tr>
  182. <tr>
  183. <td width="30px" align="center">22</td>
  184. <td style="padding-left: 60px;">6.设备调试费与实验费用</td>
  185. <td align="center"></td>
  186. <td align="center"></td>
  187. <td align="center"></td>
  188. <td align="center"></td>
  189. </tr>
  190. <tr>
  191. <td width="30px" align="center">23</td>
  192. <td style="padding-left: 60px;">7.其他费用</td>
  193. <td align="center"></td>
  194. <td align="center"></td>
  195. <td align="center"></td>
  196. <td align="center"></td>
  197. </tr>
  198. <tr>
  199. <td width="30px" align="center">24</td>
  200. <td style="padding-left: 60px;">其中:可计入研发费用的其他费用</td>
  201. <td align="center"></td>
  202. <td align="center"></td>
  203. <td align="center"></td>
  204. <td align="center"></td>
  205. </tr>
  206. <tr>
  207. <td width="30px" align="center">25</td>
  208. <td>(二)委托外部研发费用</td>
  209. <td align="center"></td>
  210. <td align="center"></td>
  211. <td align="center"></td>
  212. <td align="center"></td>
  213. </tr>
  214. <tr>
  215. <td width="30px" align="center">26</td>
  216. <td style="padding-left: 60px;">1.境内的外部研发费</td>
  217. <td align="center"></td>
  218. <td align="center"></td>
  219. <td align="center"></td>
  220. <td align="center"></td>
  221. </tr>
  222. <tr>
  223. <td width="30px" align="center">27</td>
  224. <td style="padding-left: 60px;">2.境外的外部研发费</td>
  225. <td align="center"></td>
  226. <td align="center"></td>
  227. <td align="center"></td>
  228. <td align="center"></td>
  229. </tr>
  230. <tr>
  231. <td width="30px" align="center">28</td>
  232. <td style="padding-left: 60px;">其中:可计入研发费用的境外的外部研发费</td>
  233. <td align="center"></td>
  234. <td align="center"></td>
  235. <td align="center"></td>
  236. <td align="center"></td>
  237. </tr>
  238. <tr>
  239. <td width="30px" align="center">29</td>
  240. <td>八、销售(营业)收入</td>
  241. <td align="center"><input placeholder="请输入" type="number" /></td>
  242. <td align="center"><input placeholder="请输入" type="number" /></td>
  243. <td align="center"><input placeholder="请输入" type="number" /></td>
  244. <td align="center"></td>
  245. </tr>
  246. <tr>
  247. <td width="30px" align="center">30</td>
  248. <td rowspan="3" align="center">税收优惠</td>
  249. <td>九、三年研发费用占销售(营业)收入的比例</td>
  250. <td align="center"></td>
  251. <td align="center"></td>
  252. <td align="center"></td>
  253. <td align="center"></td>
  254. </tr>
  255. <tr>
  256. <td width="30px" align="center">31</td>
  257. <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>
  258. <td align="center"></td>
  259. <td align="center"></td>
  260. <td align="center"></td>
  261. <td align="center"><input placeholder="请输入" type="number" /></td>
  262. </tr>
  263. <tr>
  264. <td width="30px" align="center">32</td>
  265. <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>
  266. <td align="center"></td>
  267. <td align="center"></td>
  268. <td align="center"></td>
  269. <td align="center"><input placeholder="请输入" type="number" /></td>
  270. </tr>
  271. </tbody>
  272. </table>
  273. </div>
  274. </basic-container>
  275. </template>
  276. <script>
  277. import moment from "moment";
  278. import yearMonthSelect from "@/components/year-month-select";
  279. export default {
  280. components: {
  281. yearMonthSelect,
  282. },
  283. data() {
  284. return {
  285. yearAndMonth: moment(new Date()).format('YYYY'),
  286. };
  287. },
  288. watch: {
  289. "yearAndMonth"(newVal) {
  290. console.log(newVal)
  291. },
  292. },
  293. mounted() {
  294. },
  295. methods: {
  296. },
  297. };
  298. </script>
  299. <style lang="scss" scoped>
  300. .btn-wrap {
  301. position: fixed;
  302. right: 90px;
  303. bottom: 60px;
  304. ::v-deep .el-button {
  305. width: 86px;
  306. height: 86px;
  307. text-align: left;
  308. border-radius: 100%;
  309. font-weight: 600;
  310. box-shadow: 0 0 12px #888;
  311. box-sizing: border-box;
  312. }
  313. }
  314. .page-title {
  315. text-align: center;
  316. font-size: 24px;
  317. }
  318. .doc-page {
  319. width: 900px;
  320. margin: 30px auto;
  321. }
  322. table {
  323. width: 100%;
  324. border: 1px solid #333;
  325. }
  326. .doc-label {
  327. text-align: center;
  328. padding: 6px;
  329. color: #777;
  330. font-size: 14px;
  331. width: 15%;
  332. }
  333. .doc-input {
  334. text-align: center;
  335. color: #333;
  336. width: 35%;
  337. }
  338. .el-input__inner {
  339. border: none;
  340. }
  341. tr td {
  342. border: 1px solid #333;
  343. padding: 9px 3px;
  344. font-size: 14px;
  345. color: #666;
  346. input {
  347. border: none;
  348. width: 100%;
  349. box-sizing: border-box;
  350. text-align: center;
  351. }
  352. }
  353. </style>