{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["技术改造项目投入明细情况表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"技术改造项目投入明细情况表","index":0,"n_rows":56,"n_cols":21,"rows_kept":56,"merged":[[0,0,0,20],[1,0,1,20],[2,0,2,1],[3,0,4,0],[3,1,3,11],[3,12,3,19],[3,20,4,20],[53,0,53,1]]}
["附表2"]
["技术改造项目投入明细情况表"]
["单位：人民币万元"]
["序号","设备情况",{"$nulls":10},"凭证情况",{"$nulls":7},"技术改造投资项目投入申报金额\n（不含税）"]
[null,"费用名称","主要内容/用途/功能描述","放置地点","类型（购置/试制/改造）","国产/进口","全新/二手","是否关联方交易","型号规格","单价\n（含税）","数量","单位","会计科目","凭证类型","凭证时间","凭证编号","发票/报关单时间","发票号/报关单编号","发票金额\n（含税）","已付款金额\n（含税）"]
["一","固定资产投资",{"$nulls":8},"按对应发票上的数量填写","例:台/套/批等",{"$nulls":4},"例:2020/1/1",null,"该项投入对应填报的发票或报关单合计金额","该项投入所对应填报发票或报关单的已支付含税金额","该项投入对应发票已付款不含税金额"]
["（一）设备购置费","设备名称","用途/功能描述（如是自制设备，请备注）"]
[1,"……"]
[2]
["....."]
["小计",{"$nulls":17},{"$f":"SUM(S8:S10)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(T8:T10)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U8:U10)","v":{"v":0,"d":"0.00"}}]
["（二）安装工程费","费用名称（按合同填写）","委托合同/协议主要内容"]
[1,"装配及安装费"]
[1.1,"……",{"$nulls":3},"/","/"]
[1.2,{"$nulls":4},"/","/"]
["....."]
[2,"设备试运行费"]
[2.1,"……",{"$nulls":3},"/","/"]
[2.2,{"$nulls":4},"/","/"]
["....."]
[3,"其他费用"]
[3.1,{"$nulls":4},"/","/"]
[3.2,{"$nulls":4},"/","/"]
["....."]
["小计",{"$nulls":17},{"$f":"SUM(S12:S24)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(T12:T24)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U12:U24)","v":{"v":0,"d":"0.00"}}]
["（三）建筑工程费","费用名称（按合同填写）","委托合同/协议主要内容"]
[1,"房屋工程费"]
[1.1,{"$nulls":4},"/","/"]
[1.2,{"$nulls":4},"/","/"]
["....."]
[2,"设备基础费"]
[2.1,"……",{"$nulls":3},"/","/"]
[2.2,{"$nulls":4},"/","/"]
["....."]
[3,"场地布置费"]
[3.1,"……",{"$nulls":3},"/","/"]
[3.2,{"$nulls":4},"/","/"]
["....."]
[4,"整治工程费"]
[4.1,"……",{"$nulls":3},"/","/"]
[4.2,{"$nulls":4},"/","/"]
["....."]
[5,"其他费用"]
[5.1,{"$nulls":4},"/","/"]
[5.2,{"$nulls":4},"/","/"]
["....."]
["小计",{"$nulls":17},{"$f":"SUM(S27:S46)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(T27:T46)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U27:U46)","v":{"v":0,"d":"0.00"}}]
["二","其他投入","委托合同/协议主要内容"]
[1,"配套软件",{"$nulls":3},"/","/"]
[1.1]
[1.2]
["....."]
["小计",{"$nulls":17},{"$f":"SUM(S49:S52)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(T49:T52)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U49:U52)","v":{"v":0,"d":"0.00"}}]
["合计",{"$nulls":17},{"$f":"S47+S25+S11+S53","v":{"v":0,"d":"0.00"}},{"$f":"T47+T25+T11+T53","v":{"v":0,"d":"0.00"}},{"$f":"U47+U25+U11+U53","v":{"v":0,"d":"0.00"}}]
["备注：1.本明细清单为确认申报项目可资助金额的审核依据，申请单位应谨慎填写，认真核对，列明所有投入清单，填报所有有关信息，清单外的投入不计入审核范围；"]
["              2.金额：以万元为单位，最多保留小数点后两位，只舍不入，不能四舍五入；"]