研发费用台帐(模板).xls

研发费用台帐(模板).xls

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深深圳圳市市ABCABC有有限限公公司司20082008年年度度项项目目研研发发费费用用明明细细人人员员人人工工直接投入月月日日凭凭证证号号摘摘要要小小计计工工资资（加加班班）奖奖金金补补贴贴津津贴贴社社保保原原辅辅材材料料燃燃料料131491,771.80131513,338.1413163295.90131642,832.0013167445.00131693,698.5013174173.7013174390.0013175527.50131751,145.0013176150.0013176150.001317667.0013177286.001317750.00131791,104.0013179100.0013179190.6013180106.0013180676.001318050.0013185计提工资15,000.0015,000.0013186领用研发材料13,250.9313,250.931本本月月合合计计45,798.0715,000.000.000.000.000.0013,250.930.001本本年年累累计计45,798.0715,000.000.000.000.000.0013,250.930.0022859600.0022867291.4022868435.00228704,800.00228711,250.00228731,963.002287414,754.0022879600.00228812,167.00228826,966.0022884452.60第1页，共83页22884794.0022884250.0022885962.0022885100.002288565.0022886600.0022886196.0022886649.9022887200.0022887588.0022887219.80228881,243.0022888100.0022888286.5022890计提工资21,000.0021,000.0022891领用研发材料15,336.2215,336.222本本月月合合计计76,869.4221,000.000.000.000.000.0015,336.220.002本本年年累累计计122,667.4936,000.000.000.000.000.0028,587.150.003311199,707.009,707.00331120600.003311211,381.00331122679.20331124859.00859.00331125242.003311263,344.003,344.003311306,741.003311341,286.00331134800.00331134171.003311352,600.00331135394.00331138计提工资21,000.0021,000.00331139领用研发材料41,265.9141,265.913本本月月合合计计91,070.1121,000.000.0013,910.000.000.0041,265.910.003本本年年累累计计213,737.6057,000.000.0013,910.000.000.0069,853.060.00430984,033.73深深圳圳市市ABCABC有有限限公公司司20082008年年度度项项目目研研发发费费用用明明细细人人员员人人工工直接投入月月日日凭凭证证号号摘摘要要小小计计工工资资（加加班班）奖奖金金补补贴贴津津贴贴社社保保原原辅辅材材料料燃燃料料第2页，共83页4301032,177.80430110计提工资20,000.0020,000.0043011614,233.0014,233.00430117294.404301181,019.00430111领用研发材料30,420.4930,420.494本本月月合合计计72,178.4220,000.000.0014,233.000.000.0030,420.490.004本本年年累累计计285,916.0277,000.000.0028,143.000.000.00100,273.550.005311044,483.895311071,717.90531114计提工资20,000.0020,000.005311163,129.003,129.00531117553.805311181,120.00531120550.005311211,150.00531122640.00640.005311235,745.005,745.005311243,020.005311256,160.00531142领用研发材料34,155.6534,155.655本本月月合合计计82,425.2420,000.000.009,514.000.000.0034,155.650.005本本年年累累计计368,341.2697,000.000.0037,657.000.000.00134,429.200.00630951,574.106301641,456.001,456.006301676,510.006301681,664.00630169623.30630172383.00630176计提工资20,000.0020,000.00630179领用研发材料43,980.3043,980.306本本月月合合计计76,190.7020,000.000.001,456.000.000.0043,980.300.006本本年年累累计计444,531.96117,000.000.0039,113.000.000.00178,409.500.00731934,375.67731944,566.63731961,846.80深深圳圳市市ABCABC有有限限公公司司20082008年年度度项项目目研研发发费费用用明明细细人人员员人人工工直接投入月月日日凭凭证证号号摘摘要要小小计计工工资资（加加班班）奖奖金金补补贴贴津津贴贴社社保保原原辅辅材材料料燃燃料料第3页，共83页7311446,323.00731150266.90731154计提工资20,000.0020,000.00731155领用研发材料49,350.5549,350.557本本月月合合计计86,729.5520,000.000.000.000.000.0049,350.550.007本本年年累累计计531,261.51137,000.000.0039,113.000.000.00227,760.050.00831682,000.008311097,671.008311114,414.60831112228.008311122,037.008311131,555.008311151,129.501,129.50831119314.00831121527.00831122495.008311231,078.50831126215.00831141领用研发材料49,270.0049,270.008本本月月合合计计70,934.600.000.001,129.500.000.0049,270.000.008本本年年累累计计602,196.11137,000.000.0040,242.500.000.00277,030.050.00930931,566.609301052,250.00930107230.50930108257.00930110770.00930112174.109301153,458.00930122计提工资20,000.0020,000.00930130领用研发材料43,730.9543,730.959本本月月合合计计72,437.1520,000.000.000.000.000.0043,730.950.009本本年年累累计计674,633.26157,000.000.0040,242.500.000.00320,761.000.001031481,887.601031515,683.03103153660.001031535,486.00深深圳圳市市ABCABC有有限限公公司司20082008年年度度项项目目研研发发费费用用明明细细人人员员人人工工直接投入月月日日凭凭证证号号摘摘要要小小计计工工资资（加加班班）奖奖金金补补贴贴津津贴贴社社保保原原辅辅材材料料燃燃料料第4页，共83页1031533,658.00103156购惠普笔记本电脑3,499.00103164计提工资20,000.0020,000.00103158领用研发材料19,635.7319,635.7310本本月月合合计计60,509.3620,000.000.000.000.000.0019,635.730.0010本本年年累累计计735,142.62177,000.000.0040,242.500.000.00340,396.730.00113038480.00480.00113038306.00113038600.00113038569.00569.00113038330.001130391,798.00113039200.001130392,760.00113043200.00113043200.00113043164.00113044432.50113044128.00113044200.0011304655.50113050374.001130501,470.50113050100.001130511,930.00113051922.00113051200.001130614,170.07113070计提工资22,000.0022,000.00113058领用研发材料75,850.9375,850.9311本本月月合合计计115,440.5022,000.000.001,049.000.000.0075,850.930.0011本本年年累累计计850,583.12199,000.000.0041,291.500.000.00416,247.660.001231402,987.301231401,553.00123140600.001231404,770.00深深圳圳市市ABCABC有有限限公公司司20082008年年度度项项目目研研发发费费用用明明细细人人员员人人工工直接投入月月日日凭凭证证号号摘摘要要小小计计工工资资（加加班班）奖奖金金补补贴贴津津贴贴社社保保原原辅辅材材料料燃燃料料第5页，共83页123140600.0012315022.00123150285.0012315272.00123152230.0012315522.00123155150.00123155290.00123156307.00123156150.00123156110.00123157157.00123157580.00123157200.00123162计提工资22,000.0022,000.00123160领用研发材料78,027.5078,027.5012本本月月合合计计113,112.8022,000.000.000.000.000.0078,027.500.0012本本年年累累计计963,695.92221,000.000.0041,291.500.000.00494,275.160.000.000.000.000.00本本年年累累计计963,695.92221,000.000.0041,291.500.000.00494,275.160.00最近一年销售收入（单位:

万元）3,966.00汇汇总总963,695.921人员人工262,291.502直接投入523,657.893折旧费用与长期费用摊销-4设计费-5设备调试费-6无形资产摊销-7其他费用177,746.538委托外部研究开发投入额-深深圳圳市市ABCABC有有限限公公司司20082008年年度度项项目目研研发发费费用用明明细细人人员员人人工工直