研发费用台帐(模板).xls

1、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131491,771.80131513,338.1413163295.90131642,832.0013167445.00131693,698.5013174173.7013174390.0013175527.50131751,145.0013176150.0013176150.001317667.0013177286.001317750.00131791,1

2、04.0013179100.0013179190.6013180106.0013180676.001318050.0013185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45,798.0715,000.000.000.000.000.0013,250.930.0022859600.0022867291.4022868435.00228704,800.00228711,250.00228731,963.002

3、287414,754.0022879600.00228812,167.00228826,966.0022884452.60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.

4、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,

5、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

6、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20,0

7、00.0020,000.005311163,129.003,129.00531117553.805311181,120.00531120550.005311211,150.00531122640.00640.005311235,745.005,745.005311243,020.005311256,160.00531142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368,341.2697,000.000.0037,657.000.000.00134,4

8、29.200.00630951,574.106301641,456.001,456.006301676,510.006301681,664.00630169623.30630172383.00630176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444,531.96117,000.000.0039,113.000.000.00178,409.500.00731934,375.67731944,56

9、6.63731961,846.80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

10、,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.

11、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.

12、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

13、.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735,142.62177,000.000.0040,242.500.000.00340,396.730.00113038480.00480.00113038306.00113038600.00113038569.00569.00113038330.001130391,798.00113039200.001130392,760.00113043200.00113043200.00113043164.00113044432.50113044

14、128.00113044200.0011304655.50113050374.001130501,470.50113050100.001130511,930.00113051922.00113051200.001130614,170.07113070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850,583.12199,000.000.0041,291.500.000.00416,247.66

15、0.001231402,987.301231401,553.00123140600.001231404,770.00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123140600.0012315022.00123150285.0012315272.00123152230.0012315522.00123155150.00123155290.00123156307.00123156

16、150.00123156110.00123157157.00123157580.00123157200.00123162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