chentianrui
440 lines
41 KiB
XML
440 lines
41 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<ReportCfg templateVersion="1.0">
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<GlobalFilters/>
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<RowConfigs>
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<rowConfig RowName="" DataSourceName="" RowType="标题行" physicalRpt="" dsFilter="" varsFilter="" locateLabel="" datasetGroupExpression="" groupName="">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="" DataSourceName="" RowType="单行" physicalRpt="" dsFilter="" varsFilter="" locateLabel="" datasetGroupExpression="" groupName="">
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<commonFilterList/>
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<conditionFilterList>
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<conditionFilter ConditionType="公式条件" ValueType="字符串" JoinOperator="并且" GroupName="第1组" CompareOperator="" LeftProperty="" LeftShowName="" RightValue="" FormulaValue="if(C-2=="" or C-2==0){1}" ConditionName="" DataSrcFilter="0" ResultFilter="1" delRow="0" delRowContainRef="1" PagingTag="0"/>
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</conditionFilterList>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="建筑_项目划分" DataSourceName="建筑_项目划分" RowType="单行" physicalRpt="其他费用" dsFilter="" varsFilter="[专业类型]=“建筑”" locateLabel="" datasetGroupExpression="" groupName="工程量/建筑">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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<rowConfig RowName="建筑_项目划分" DataSourceName="建筑_项目划分" RowType="单行" physicalRpt="" dsFilter="" varsFilter="[专业类型]=“建筑”" locateLabel="" datasetGroupExpression="" groupName="工程量/建筑">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="建筑_项目划分" DataSourceName="建筑_项目划分" RowType="单行" physicalRpt="" dsFilter="" varsFilter="[专业类型]=“建筑”" locateLabel="" datasetGroupExpression="" groupName="工程量/建筑">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="建筑_项目划分" DataSourceName="建筑_项目划分" RowType="单行" physicalRpt="" dsFilter="" varsFilter="[专业类型]=“建筑”" locateLabel="" datasetGroupExpression="" groupName="工程量/建筑">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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</rowConfig>
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<rowConfig RowName="" DataSourceName="" RowType="单行" physicalRpt="" dsFilter="" varsFilter="" locateLabel="" datasetGroupExpression="" groupName="">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="安装_项目划分" DataSourceName="安装_项目划分" RowType="单行" physicalRpt="其他费用" dsFilter="" varsFilter="[专业类型]=“安装”" locateLabel="" datasetGroupExpression="" groupName="工程量/安装">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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<rowConfig RowName="安装_项目划分" DataSourceName="安装_项目划分" RowType="单行" physicalRpt="" dsFilter="" varsFilter="[专业类型]=“安装”" locateLabel="" datasetGroupExpression="" groupName="工程量/安装">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="安装_项目划分" DataSourceName="安装_项目划分" RowType="单行" physicalRpt="" dsFilter="" varsFilter="[专业类型]=“安装”" locateLabel="" datasetGroupExpression="" groupName="工程量/安装">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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</rowConfig>
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<rowConfig RowName="" DataSourceName="" RowType="单行" physicalRpt="" dsFilter="" varsFilter="" locateLabel="" datasetGroupExpression="" groupName="">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="安装_项目划分" DataSourceName="安装_项目划分" RowType="单行" physicalRpt="其他费用" dsFilter="" varsFilter="[专业类型]=“安装”" locateLabel="" datasetGroupExpression="" groupName="工程量/安装">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="安装_项目划分" DataSourceName="安装_项目划分" RowType="单行" physicalRpt="其他费用" dsFilter="" varsFilter="[专业类型]=“安装”" locateLabel="" datasetGroupExpression="" groupName="工程量/安装">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="其他费用" DataSourceName="其他费用" RowType="单行" physicalRpt="其他费用" dsFilter="" varsFilter="" locateLabel="" datasetGroupExpression="" groupName="费用表">
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<commonFilterList/>
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<conditionFilterList/>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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<rowConfig RowName="其他费用" DataSourceName="其他费用" RowType="单行" physicalRpt="其他费用" dsFilter="" varsFilter="" locateLabel="" datasetGroupExpression="" groupName="">
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<commonFilterList/>
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<conditionFilterList>
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<conditionFilter ConditionType="公式条件" ValueType="字符串" JoinOperator="并且" GroupName="第1组" CompareOperator="" LeftProperty="" LeftShowName="" RightValue="" FormulaValue="if(C15==0){1}" ConditionName="小计为0则不输出" DataSrcFilter="0" ResultFilter="1" delRow="0" delRowContainRef="1" PagingTag="0"/>
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</conditionFilterList>
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<summary type="普通方式汇总" formula="" commSumName="" commSum=""/>
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<sorts/>
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</rowConfig>
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</RowConfigs>
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<rows freezingRow="-1" freezingCol="-1" startRow="0" startCol="-1">
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<cells rowNum="0" rowHeight="27" HideRowHeight="0" AdaptiveRowHeight="true">
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<cell col="0" dataType="文本" text="序号" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="1" dataType="文本" text="费用名称" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="2" dataType="文本" text="可抵扣金额" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="3" dataType="文本" text="备注" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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</cells>
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<cells rowNum="1" rowHeight="27" HideRowHeight="-1" AdaptiveRowHeight="true">
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<cell col="0" dataType="文本" text="一" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="1" dataType="文本" text="建筑工程费" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="2" dataType="公式" text="" formual="=C3+C4+C5+C6" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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</cells>
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<cells rowNum="2" rowHeight="27" HideRowHeight="0" AdaptiveRowHeight="true">
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<cell col="0" dataType="文本" text="1.1" formual="" formualNode="" fieldName="[序号]" fieldType="字符串" numZeroShowEmpty="true" treeDataUpSum="true" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="公式" formual="SEQ(序号,4)" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="1" dataType="文本" text="本体工程" formual="" formualNode="" fieldName="[名称]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[取费表变量.增值税]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="公式" formual="[基础变量.一笔性费用含税]-[基础变量.一笔性费用不含税]+[取费表变量.增值税]" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="3" dataType="数据字段" text="" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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</cells>
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<cells rowNum="3" rowHeight="27" HideRowHeight="-1" AdaptiveRowHeight="true">
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<cell col="0" dataType="文本" text="1.2" formual="=SEQ(“序号”,2)" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="1" dataType="文本" text="甲供消材（含价差）" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[基础变量.建筑甲供消材（含价差）可抵扣增值税]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="公式" formual="[基础变量.取费甲供材料费含税]-[基础变量.取费甲供材料费不含税]+[基础变量.取费甲供材料价差含税]-[基础变量.取费甲供材料价差不含税]+[基础变量.不取费甲供材料费含税]-[基础变量.不取费甲供材料费不含税]+[基础变量.不取费甲供材料价差含税]-[基础变量.不取费甲供材料价差不含税]+([基础变量.取费甲供材料配送费]+[基础变量.取费甲供材料卸车费]+[基础变量.取费甲供材料保管费]+[基础变量.不取费甲供材料配送费]+[基础变量.不取费甲供材料卸车费]+[基础变量.不取费甲供材料保管费])/(1+【工程税率】/100)*【工程税率】/100" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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</cells>
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<cells rowNum="4" rowHeight="27" HideRowHeight="-1" AdaptiveRowHeight="true">
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<cell col="0" dataType="文本" text="1.3" formual="=SEQ(“序号”,2)" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="1" dataType="文本" text="甲供主材（含价差）" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[基础变量.建筑甲供主材（含价差）可抵扣增值税]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="公式" formual="[基础变量.取费甲供主材费含税]-[基础变量.取费甲供主材费不含税]+[基础变量.取费甲供主材损耗费含税]-[基础变量.取费甲供主材损耗费不含税]+[基础变量.不取费甲供主材费含税]-[基础变量.不取费甲供主材费不含税]+[基础变量.不取费甲供主材损耗费含税]-[基础变量.不取费甲供主材损耗费不含税]+([基础变量.取费甲供主材卸车费]+[基础变量.取费甲供主材保管费]+[基础变量.不取费甲供主材卸车费]+[基础变量.不取费甲供主材保管费]+[基础变量.取费甲供主材配送费]+[基础变量.不取费甲供主材配送费])/(1+【工程税率】/100)*【工程税率】/100" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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</cells>
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<cells rowNum="5" rowHeight="27" HideRowHeight="0" AdaptiveRowHeight="true">
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<cell col="0" dataType="文本" text="1.4" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="1" dataType="文本" text="甲供设备" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[基础变量.建筑甲供设备可抵扣增值税]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="公式" formual="[基础变量.甲供设备费含税]-[基础变量.甲供设备费不含税]+([基础变量.甲供设备运杂费]+[基础变量.甲供设备卸车费]+[基础变量.甲供设备保管费]+[基础变量.甲供设备配送费])/(1+【工程税率】/100)*【工程税率】/100" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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</cells>
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<cells rowNum="6" rowHeight="27" HideRowHeight="-1" AdaptiveRowHeight="true">
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<cell col="0" dataType="文本" text="二" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
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<CellDataSet CellDataSetType="默认" collectFunction="">
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<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
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</CellDataSet>
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<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
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</cell>
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<cell col="1" dataType="文本" text="安装工程费" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="2" dataType="公式" text="" formual="=C8+C9+C10" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
</cells>
|
|
<cells rowNum="7" rowHeight="27" HideRowHeight="0" AdaptiveRowHeight="true">
|
|
<cell col="0" dataType="文本" text="2.1" formual="" formualNode="" fieldName="[序号]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="true" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="SEQ(序号,4)" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="1" dataType="文本" text="本体工程" formual="" formualNode="" fieldName="[名称]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[取费表变量.增值税]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="[基础变量.一笔性费用含税]-[基础变量.一笔性费用不含税]+[取费表变量.增值税]" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="3" dataType="数据字段" text="" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
</cells>
|
|
<cells rowNum="8" rowHeight="27" HideRowHeight="-1" AdaptiveRowHeight="true">
|
|
<cell col="0" dataType="文本" text="2.2" formual="=SEQ(“序号”,2)" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="1" dataType="文本" text="甲供消材（含价差）" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[基础变量.安装甲供消材（含价差）可抵扣增值税]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="[基础变量.取费甲供材料费含税]-[基础变量.取费甲供材料费不含税]+[基础变量.取费甲供材料价差含税]-[基础变量.取费甲供材料价差不含税]+[基础变量.不取费甲供材料费含税]-[基础变量.不取费甲供材料费不含税]+[基础变量.不取费甲供材料价差含税]-[基础变量.不取费甲供材料价差不含税]+([基础变量.取费甲供材料配送费]+[基础变量.取费甲供材料卸车费]+[基础变量.取费甲供材料保管费]+[基础变量.不取费甲供材料配送费]+[基础变量.不取费甲供材料卸车费]+[基础变量.不取费甲供材料保管费])/(1+【工程税率】/100)*【工程税率】/100" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
</cells>
|
|
<cells rowNum="9" rowHeight="27" HideRowHeight="-1" AdaptiveRowHeight="true">
|
|
<cell col="0" dataType="文本" text="2.3" formual="=SEQ(“序号”,2)" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="1" dataType="文本" text="甲供主材（含价差）" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[基础变量.安装甲供主材（含价差）可抵扣增值税]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="[基础变量.取费甲供主材费含税]-[基础变量.取费甲供主材费不含税]+[基础变量.取费甲供主材损耗费含税]-[基础变量.取费甲供主材损耗费不含税]+[基础变量.不取费甲供主材费含税]-[基础变量.不取费甲供主材费不含税]+[基础变量.不取费甲供主材损耗费含税]-[基础变量.不取费甲供主材损耗费不含税]+([基础变量.取费甲供主材卸车费]+[基础变量.取费甲供主材保管费]+[基础变量.不取费甲供主材卸车费]+[基础变量.不取费甲供主材保管费]+[基础变量.取费甲供主材配送费]+[基础变量.不取费甲供主材配送费])/(1+【工程税率】/100)*【工程税率】/100" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
</cells>
|
|
<cells rowNum="10" rowHeight="27" HideRowHeight="-1" AdaptiveRowHeight="true">
|
|
<cell col="0" dataType="文本" text="三" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="1" dataType="文本" text="设备购置费" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="2" dataType="公式" text="" formual="=C12+C13" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
</cells>
|
|
<cells rowNum="11" rowHeight="27" HideRowHeight="0" AdaptiveRowHeight="true">
|
|
<cell col="0" dataType="文本" text="3.1" formual="" formualNode="" fieldName="[序号]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="true" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="SEQ(序号,4)" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="1" dataType="文本" text="安装甲供设备" formual="" formualNode="" fieldName="[名称]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[基础变量.安装甲供设备可抵扣增值税]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="[基础变量.甲供设备费含税]-[基础变量.甲供设备费不含税]+([基础变量.甲供设备运杂费]+[基础变量.甲供设备卸车费]+[基础变量.甲供设备保管费]+[基础变量.甲供设备配送费])/(1+【工程税率】/100)*【工程税率】/100" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="3" dataType="数据字段" text="" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
</cells>
|
|
<cells rowNum="12" rowHeight="27" HideRowHeight="0" AdaptiveRowHeight="true">
|
|
<cell col="0" dataType="文本" text="3.2" formual="" formualNode="" fieldName="[序号]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="true" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="SEQ(序号,4)" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="1" dataType="文本" text="安装乙供设备" formual="" formualNode="" fieldName="[名称]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[基础变量.安装乙供设备可抵扣增值税]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="[基础变量.乙供其他设备税金]+[基础变量.乙供主要设备税金]" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="3" dataType="数据字段" text="" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
</cells>
|
|
<cells rowNum="13" rowHeight="27" HideRowHeight="0" AdaptiveRowHeight="true">
|
|
<cell col="0" dataType="文本" text="四" formual="" formualNode="" fieldName="[序号]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="true" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="SEQ(序号,4)" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="1" dataType="文本" text="其他费用" formual="" formualNode="" fieldName="[名称]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="2" dataType="数据字段" text="" formual="" formualNode="" fieldName="[ZZS]" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="3" dataType="数据字段" text="" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
</cells>
|
|
<cells rowNum="14" rowHeight="27" HideRowHeight="0" AdaptiveRowHeight="true">
|
|
<cell col="1" dataType="文本" text="合计" formual="" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="公式" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
<cell col="2" dataType="公式" text="" formual="=C2+C7+C11+C14" formualNode="" fieldName="" fieldType="" numZeroShowEmpty="true" treeDataUpSum="false" leftBorder="false" rightBorder="false" topBorder="false" bottomBorder="false" AutoWrap="false">
|
|
<CellDataSet CellDataSetType="默认" collectFunction="">
|
|
<CellShowData ShowType="常用" formual="" commonFuntionName="" commonFuntion=""/>
|
|
</CellDataSet>
|
|
<CellFilters inheritFilter="0" inheritCellCol="0" inheritCellRow="0"/>
|
|
</cell>
|
|
</cells>
|
|
</rows>
|
|
<cols>
|
|
<col colNum="0" colWidth="73" hideColWidth="0" colFormat="2" numberType="0" AdaptiveColWidth="0" checkRate="0" headerFiled="序号" Filed="序号"/>
|
|
<col colNum="1" colWidth="205" hideColWidth="0" colFormat="2" numberType="0" AdaptiveColWidth="0" checkRate="0" headerFiled="费用名称" Filed="费用名称"/>
|
|
<col colNum="2" colWidth="410" hideColWidth="0" colFormat="1" numberType="3" AdaptiveColWidth="0" checkRate="0" headerFiled="可抵扣金额" Filed="可抵扣金额"/>
|
|
<col colNum="3" colWidth="52" hideColWidth="70" colFormat="2" numberType="0" AdaptiveColWidth="0" checkRate="0" headerFiled="备注" Filed="备注"/>
|
|
</cols>
|
|
<mergeCells/>
|
|
</ReportCfg>
|