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1、20142014研研发发费费用用归归集集表表项目编号项目名称人员人工直接投入仪器设备折旧 设计费用 装备调试费 无形资产摊销委托外部研发其他费用合计RD01高韧性摊铺系统传动专用轴承座的研制34,336.4247,107.7214,817.49534.0096,795.63RD02先进消失模工艺的研发37,169.9647,855.5414,695.08507.20100,227.78RD03防过热自润滑的轴承座的研究41,218.0446,948.3613,971.13484.80102,622.33RD04自移动式洒水车制动毂的研制34,060.6338,065.0911,156.9213

2、1.0083,413.64RD05动臂缸耳座的研制35,868.7142,349.0812,662.77117.0090,997.56RD06喷灌机后轮联轴器的研发27,081.7229,818.809,308.83122.0066,331.35RD07轴承座防过热技术的研发16,507.5218,342.555,886.48114.0040,850.55合计226,243.00270,487.1482,498.702,010.00581,238.84研究开发费用明细账项目名称高韧性摊铺系统传动专用轴承座的研制14 年凭证编号摘 要借方发生额费用明细项目人员人工直接投入仪器设备折旧设计费用装备

3、调试费无形资产摊销 委托外部研发其他费用0131 记25电费1,028.871,028.870131 记43计提工资6,968.406,968.400131 记44领用材料10,451.1410,451.140131 记45计提折旧4,106.844,106.8401本月合计22,555.256,968.4011,480.014,106.84-01累 计22,555.256,968.4011,480.014,106.84-0228 记18打字复印费210.00210.000228 记38电费885.92885.920228 记39计提折旧4,106.844,106.840228 记40领用材料

4、12,684.3712,684.370228 记41计提工资8,995.208,995.20本月合计26,882.338,995.2013,570.294,106.84-210.00累 计49,437.5815,963.6025,050.308,213.68-210.000331 记29专利年费252.00252.000331 记60领用材料4,951.904,951.900331 记61计提工资3,918.603,918.600331 记62计提折旧1,916.501,916.50本月合计11,039.003,918.604,951.901,916.50-252.00累 计60,476.58

5、19,882.2030,002.2010,130.18-462.000430 记50计提折旧2,017.862,017.860430 记51领用材料6,789.296,789.290430 记53计提工资6,259.406,259.40本月合计15,066.556,259.406,789.292,017.86-累 计75,543.1326,141.6036,791.4912,148.04-462.000531 记34鉴定费72.0072.000531 记46计提折旧1,368.951,368.950531 记47领用材料5,071.255,071.250531 记48计提工资5,960.805

6、,960.80本月合计12,473.005,960.805,071.251,368.95-72.00累 计88,016.1332,102.4041,862.7413,516.99-534.000630 记42计提工资2,234.022,234.020630 记43计提折旧1,300.501,300.500630 记44领用材料5,244.985,244.98本月合计8,779.502,234.025,244.981,300.50-累 计96,795.6334,336.4247,107.7214,817.49-534.00研究开发费用明细账项目名称先进消失模工艺的研发14 年凭证编号摘 要借方发

7、生额费用明细项目人员人工直接投入仪器设备折旧设计费用装备调试费无形资产摊销 委托外部研发其他费用0131 记25电费685.92685.920131 记43计提工资4,645.604,645.600131 记44领用材料6,967.436,967.430131 记45计提折旧2,737.892,737.8901本月合计15,036.844,645.607,653.352,737.89-01累 计15,036.844,645.607,653.352,737.89-0228 记18打字复印费140.00140.000228 记38电费590.60590.600228 记39计提折旧2,737.89

8、2,737.890228 记40领用材料8,456.258,456.250228 记41计提工资5,996.805,996.80本月合计17,921.545,996.809,046.852,737.89-140.00累 计32,958.3810,642.4016,700.205,475.78-140.000331 记29专利年费288.00288.000331 记60领用材料5,659.305,659.300331 记61计提工资4,478.404,478.400331 记62计提折旧2,190.312,190.31本月合计12,616.014,478.405,659.302,190.31-2

9、88.00累 计45,574.3915,120.8022,359.507,666.09-428.000430 记50计提折旧2,306.132,306.130430 记51领用材料7,759.197,759.190430 记53计提工资7,153.607,153.60本月合计17,218.927,153.607,759.192,306.13-累 计62,793.3122,274.4030,118.699,972.22-428.000531 记34鉴定费79.2079.200531 记46计提折旧1,505.841,505.840531 记47领用材料5,578.375,578.370531 记

10、48计提工资6,556.886,556.88本月合计13,720.296,556.885,578.371,505.84-79.20累 计76,513.6028,831.2835,697.0611,478.06-507.200630 记42计提工资2,469.182,469.180630 记43计提折旧1,437.391,437.390630 记44领用材料5,797.085,797.08本月合计9,703.652,469.185,797.081,437.39-累 计86,217.2531,300.4641,494.1412,915.45-507.200731 记56领用材料6,361.406,

11、361.400731 记57计提折旧1,779.631,779.630731 记58计提工资5,869.505,869.50本月合计14,010.535,869.506,361.401,779.63-累 计100,227.7837,169.9647,855.5414,695.08-507.20研究开发费用明细账项目名称防过热自润滑的轴承座的研究14 年凭证编号摘 要借方发生额费用明细项目人员人工直接投入仪器设备折旧设计费用装备调试费无形资产摊销 委托外部研发其他费用0331 记29专利年费360.00360.000331 记60领用材料7,074.147,074.140331 记61计提工资5

12、,598.005,598.000331 记62计提折旧2,737.892,737.89本月合计15,770.035,598.007,074.142,737.89-360.00累 计15,770.035,598.007,074.142,737.89-360.000430 记50计提折旧2,882.662,882.660430 记51领用材料9,698.979,698.970430 记53计提工资8,942.008,942.00本月合计21,523.638,942.009,698.972,882.66-累 计37,293.6614,540.0016,773.115,620.55-360.00053

13、1 记34鉴定费100.80100.800531 记46计提折旧1,916.521,916.520531 记47领用材料7,099.757,099.750531 记48计提工资8,345.128,345.12本月合计17,462.198,345.127,099.751,916.52-100.80累 计54,755.8522,885.1223,872.867,537.07-460.800630 记42计提工资2,586.762,586.760630 记43计提折旧1,505.841,505.840630 记44领用材料6,073.146,073.14本月合计10,165.742,586.766,

14、073.141,505.84-累 计64,921.5925,471.8829,946.009,042.91-460.800731 记56领用材料5,872.075,872.070731 记57计提折旧1,642.741,642.740731 记58计提工资5,418.005,418.00本月合计12,932.815,418.005,872.071,642.74-累 计77,854.4030,889.8835,818.0710,685.65-460.800831 记13电话费24.0024.000831 记39计提折旧1,642.741,642.740831 记40领用材料6,239.406,2

15、39.400831 记41计提工资5,596.325,596.32本月合计13,502.465,596.326,239.401,642.74-24.00累 计91,356.8636,486.2042,057.4712,328.39-484.800930 记53领用材料4,890.894,890.890930 记54计提折旧1,642.741,642.740930 记55计提工资4,731.844,731.84本月合计11,265.474,731.844,890.891,642.74-累 计102,622.3341,218.0446,948.3613,971.13-484.80研究开发费用明细账

16、项目名称自移动式洒水车制动毂的研制14 年凭证编号摘 要借方发生额费用明细项目人员人工直接投入仪器设备折旧设计费用装备调试费无形资产摊销 委托外部研发其他费用0531 记34鉴定费108.00108.000531 记46计提折旧2,053.422,053.420531 记47领用材料7,606.877,606.870531 记48计提工资8,941.208,941.20本月合计18,709.498,941.207,606.872,053.42-108.00累 计18,709.498,941.207,606.872,053.420.000.000.000.00108.000630 记42计提工资

17、2,116.442,116.440630 记43计提折旧1,232.051,232.050630 记44领用材料4,968.934,968.93本月合计8,317.422,116.444,968.931,232.05-累 计27,026.9111,057.6412,575.803,285.47-108.000731 记56领用材料5,627.405,627.400731 记57计提折旧1,574.291,574.290731 记58计提工资5,192.255,192.25本月合计12,393.945,192.255,627.401,574.29-累 计39,420.8516,249.8918,

18、203.204,859.76-108.000831 记13电话费23.0023.000831 记39计提折旧1,574.291,574.290831 记40领用材料5,979.435,979.430831 记41计提工资5,363.145,363.14本月合计12,939.865,363.145,979.431,574.29-23.00累 计52,360.7121,613.0324,182.636,434.05-131.000930 记53领用材料4,687.104,687.100930 记54计提折旧1,574.291,574.290930 记55计提工资4,534.684,534.68本月

19、合计10,796.074,534.684,687.101,574.29-累 计63,156.7826,147.7128,869.738,008.34-131.0010 31 记37计提折旧1,574.291,574.2910 31 记38计提工资3,901.953,901.9510 31 记39领用材料4,808.224,808.22本月合计10,284.463,901.954,808.221,574.29-累 计73,441.2430,049.6633,677.959,582.63-131.0011 30 记63领用材料4,387.144,387.1411 30 记64计提折旧1,574.2

20、91,574.2911 30 记65计提工资4,010.974,010.97本月合计9,972.404,010.974,387.141,574.29-累 计83,413.6434,060.6338,065.0911,156.92-131.00研究开发费用明细账项目名称动臂缸耳座的研制14 年凭证编号摘 要借方发生额费用明细项目人员人工直接投入仪器设备折旧设计费用装备调试费无形资产摊销 委托外部研发其他费用0630 记42计提工资2,351.602,351.600630 记43计提折旧1,368.951,368.950630 记44领用材料5,521.035,521.03本月合计9,241.58

21、2,351.605,521.031,368.95-累 计9,241.582,351.605,521.031,368.950.000.000.000.000.000731 记56领用材料6,606.076,606.070731 记57计提折旧1,848.081,848.080731 记58计提工资6,095.256,095.25本月合计14,549.406,095.256,606.071,848.08-累 计23,790.988,446.8512,127.103,217.03-0831 记13电话费27.0027.000831 记39计提折旧1,848.081,848.080831 记40领用材

22、料7,019.337,019.330831 记41计提工资6,295.866,295.86本月合计15,190.276,295.867,019.331,848.08-27.00累 计38,981.2514,742.7119,146.435,065.11-27.000930 记53领用材料5,502.255,502.250930 记54计提折旧1,848.081,848.080930 记55计提工资5,323.325,323.32本月合计12,673.655,323.325,502.251,848.08-累 计51,654.9020,066.0324,648.686,913.19-27.0010

23、 31 记37计提折旧1,848.081,848.0810 31 记38计提工资4,580.554,580.5510 31 记39领用材料5,644.445,644.44本月合计12,073.074,580.555,644.441,848.08-累 计63,727.9724,646.5830,293.128,761.27-27.0011 30 记63领用材料5,150.125,150.1211 30 记64计提折旧1,848.081,848.0811 30 记65计提工资4,708.534,708.53本月合计11,706.734,708.535,150.121,848.08-累 计75,43

24、4.7029,355.1135,443.2410,609.35-27.0012 31 记45检测费90.0090.0012 31 记58领用材料6,905.846,905.8412 31 记59计提折旧2,053.422,053.4212 31 记60计提工资6,513.606,513.60本月合计15,562.866,513.606,905.842,053.420.000.000.000.0090.00累 计90,997.5635,868.7142,349.0812,662.770.000.000.000.00117.00研究开发费用明细账项目名称喷灌机后轮联轴器的研发14 年凭证编号摘 要

25、借方发生额费用明细项目人员人工直接投入仪器设备折旧设计费用装备调试费无形资产摊销 委托外部研发其他费用0831 记13电话费26.0026.000831 记39计提折旧1,779.631,779.630831 记40领用材料6,759.356,759.350831 记41计提工资6,062.686,062.68本月合计14,627.666,062.686,759.351,779.63-26.00累 计14,627.666,062.686,759.351,779.630.000.000.000.0026.000930 记53领用材料5,298.465,298.460930 记54计提折旧1,77

26、9.631,779.630930 记55计提工资5,126.165,126.16本月合计12,204.255,126.165,298.461,779.63-累 计26,831.9111,188.8412,057.813,559.26-26.0010 31 记37计提折旧1,779.631,779.6310 31 记38计提工资4,410.904,410.9010 31 记39领用材料5,435.385,435.38本月合计11,625.914,410.905,435.381,779.63-累 计38,457.8215,599.7417,493.195,338.89-26.0011 30 记63领用材料4,959.384,959.3811 30 记64计提折旧1,779.631,779.6311 30 记65计提工资4,534.144,534.14本月合计11,273.154,534.144,959.381,779.63-累 计49,730.9720,133.8822,452.577,118.52-26.0012

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