XLS《研发费用项目辅助账》

"研发费用项目辅助账" "编制单位:公司名称"单位:人民币万元", "项目号及名称",,

,,

"RD1:的技术研发" "日期",,

,"凭证号","摘要","人员人工","直接投入","折旧费用与长期费用摊销","设计费","设备调试费","无形资产摊销","委托外部研究开发费用","其他费用","小计","备注" "年","月","日" 0", 0", 0", "11","1","31",,

"本月合计"0", ,,

,,

"累计"0", 0", 0", 0", 0", 0", 0", 0", 0", 0", 0", "11","12","31",,

"本月合计"0", ,,

,,

"本年累计"0", 0", 0", 0", 0", 0", "",,

,,

"项目投入累计","0","0","0","0","0","0",,

"0","0", "单位负责人:",,

,,

"财务负责人:审核人:",,

,"编制人:",,

"上年度高新技术产品(服务)收入辅助账" "编制单位:公司名称"单位:人民币万元" "日期",,

"凭证号","摘要","借方","合同号或客户号","发票号","分产品销售收入",,

,,

,"合计销售收入" "月","日",,

,,

,,

"产品1","产品2","产品3","产品4","", ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"2072832.

44"0" ,,

,,

"2072832.44"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"787691.24"0" ,,

,,

"2860523.68"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"0"0",,

"3372.2825","-3372.28" ,,

,,

"5279799.13"0" ,,

,,

"8140322.81"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"0"0",,

"47800","-47800" ,,

,,

"0"0" ,,

,,

"2971642.67"0" ,,

,,

"11111965.48"0" ,,

,,

"0"0",,

"45750" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"2703055.89"0" ,,

,,

"13815021.37"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"2183205.95"0" ,,

,,

"15998227.32"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"2208293.69"0" ,,

,,

"18206521.01"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"2178973.49"0" ,,

,,

"20385494.5"0" ,,

,,

"0"0" ,,

,,

"2307926.95"0" ,,

,,

"22693421.45"0" ,,

,,

"0"0" ,,

,,

"2771073.28"0" ,,

,,

"25464494.73"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"5503825.77"0" ,,

,,

"30968320.5"0" ,,

,,

"0"0" ,,

,,

"0"0" ,,

,,

"5254917.94"0" ,,

,,

"36223238.44"0" "单位负责人:",,

,,

,"财务负责人:",,

"","审核人:",,

,"编制人:", ERROR"