"Sheet7"
"计算机服务和软件企业主营业务成本构成"
"企业(单位)法人代码:□□□□□□□□—□",,"表号:投134表"
"企业(单位)详细名称:",," 制表机关:国家统计局"
"企业(单位)所属投入产出部门: 文 号:国统字[2007]123号"
"代码:□□□□□ 2007年 计量单位:元(保留整数)"
"指标名称",,"代码","金额","数据来源","数据依据","操作要求","基本原则"
"甲",,"乙",1
,"工资",1,,"主营业务成本明细表或台帐","直接摘取",,"必填"
,"职工福利费",2,,"主营业务成本明细表或台帐","直接摘取",,"必填"
"主","折旧费",3,,"主营业务成本明细表或台帐","直接摘取",,"必填"
,"修理费",4,,"主营业务成本明细表或台帐","直接摘取","修理费≥房屋修理费+机械设备,工具,器具修理费","必填"
," 其中:房屋修理费",5,,"主营业务成本明细表或台帐","直接摘取",,"必填"
," 机械设备,工具,器具修理费",6,,"主营业务成本明细表或台帐","直接摘取",,"必填"
"营","材料费",7,,"主营业务成本明细表或台帐","直接摘取","材料费=电子计算机配件+电线,电缆,光缆及电工器材+计算机网络设备及计算机外部设备+计算机专用纸张+磁盘,光盘等记录材料+视听设备+计算机桌椅+五金材料+其他材料","必填"
," 1,电子计算机配件",8,,"主营业务成本明细表或台帐","直接摘取",,"必填"
," 2,电线,电缆,光缆及电工器材",9,,"主营业务成本明细表或台帐","直接摘取",,"必填"
," 3,计算机网络设备及计算机外部设备",10,,"主营业务成本明细表或台帐","直接摘取",,"必填"
"业"," 4,计算机专用纸张",11,,"主营业务成本明细表或台帐","直接摘取",,"必填"
," 5,磁盘,光盘等记录材料",12,,"主营业务成本明细表或台帐","直接摘取",,"必填"
," 6,视听设备",13,,"主营业务成本明细表或台帐","直接摘取",,"必填"
," 7,计算机桌椅",14,,"主营业务成本明细表或台帐","直接摘取",,"必填"
"务"," 8,五金材料",15,,"主营业务成本明细表或台帐","直接摘取",,"必填"
," 9,其他材料",16,,"主营业务成本明细表或台帐","直接摘取",,"必填"
,"项目资料费",17,,"主营业务成本明细表或台帐","直接摘取",,"必填"
,"项目申报费",18,,"主营业务成本明细表或台帐","直接摘取",,"必填"
"成","项目评审费",19,,"主营业务成本明细表或台帐","直接摘取",,"必填"
,"项目验收费",20,,"主营业务成本明细表或台帐","直接摘取",,"必填"
,"技术合同登记费",21,,"主营业务成本明细表或台帐","直接摘取",,"必填"
,"信息服务费",22,,"主营业务成本明细表或台帐","直接摘取",,"必填"
"本","差旅费",23,,"主营业务成本明细表或台帐","直接摘取",,"必填"
,"保险费",24,,"主营业务成本明细表或台帐","直接摘取",,"必填"
,"其他成本",25,,"主营业务成本明细表或台帐","直接摘取","会计核算资料中主营业务成本合计数与本调查表中调查指标合计数差额,计入其他","必填"
,"主营业务成本小计",26,,"主营业务成本明细表或台帐","直接摘取","主营业务成本合计=各一级成本费用项目之和","必填"
"单位负责人: 电话:"
"统计负责人: 电话:"
"填 表 人: 电话: 报出日期:200 年 月 日"