How to fill in the scientific and technological activities and related information form of industrial legal entities above designated size

Instructions for filling in the form:

The total number of personnel involved in scientific and technological activities refers to the management personnel and direct service personnel who directly participate in scientific and technological projects within the enterprise. Excludes personnel whose cumulative time engaged in scientific and technological activities throughout the year is less than 10 of the system working hours.

Personnel participating in science and technology projects refers to those who are included in various science and technology project teams and actually engage in (participate in) science and technology activities.

Technology and service personnel refer to the personnel in the enterprise who specialize in scientific and technological activities and provide direct services for scientific and technological activities, excluding those who are engaged in scientific and technological activities cumulatively throughout the year and whose service time accounts for less than 10% of the system working time.

Scientific and technological activity personnel include those in charge of scientific and technological activities of enterprises, staff of enterprise scientific and technological activity departments (scientific research management offices, departments, departments, etc.) as well as enterprise-run technology centers, scientific research institutes (institutes), and pilot experiments. Personnel in workshops, test bases, laboratories, etc.;

Personnel who provide direct services for scientific and technological activities include personnel who provide documentation, material supply, equipment maintenance and other services for scientific and technological activities (including pilot workshops, experimental workers in laboratories, test bases, etc.), but does not include security guards, medical care, drivers, canteen staff, tea stove workers, plumbers, cleaners and other personnel who provide indirect services for scientific and technological activities.

To avoid duplication, this indicator should deduct the number of people who have participated in science and technology projects.

Total personnel in scientific and technological activities. Personnel with intermediate and intermediate technical titles refer to those who have been assessed as senior and intermediate technical titles (positions) among the enterprise’s scientific and technological activity personnel.

Personnel with senior technical titles include: senior engineers, senior economists, senior accountants, senior statisticians, full associate professors, full professors and associate researchers, etc.;

Personnel with intermediate technical titles include: engineers, economists Teachers, accountants, statisticians, lecturers, assistant researchers, etc.

Full-time employees in the total number of scientific and technological activity personnel refer to those who are actually engaged in scientific and technological activities during the reporting period and account for 90 or more of the system working hours among the enterprise's scientific and technological activity personnel.

Personnel who are engaged in scientific and technological work full-time in the scientific and technological activity department of the enterprise (scientific research management office, department, section, etc.), personnel who are engaged in scientific and technological activities and direct services in the scientific and technological institutions of the enterprise, and external reports of the above-mentioned personnel Personnel who are mainly engaged in scientific and technological project activities during the period can be regarded as full-time personnel.

Internal expenditures for scientific and technological activities within the enterprise refer to direct expenditures for all scientific and technological activities within the enterprise during the reporting period, as well as expenditures such as management fees, service fees, and outsourcing processing fees for scientific and technological activities. It does not include expenditures on productive activities, loan repayments, and expenditures transferred to other parties when cooperating with or entrusting external units to carry out scientific and technological activities. It also does not include funds for scientific and technological activities from government departments and fixed funds formed in the year for scientific and technological activities. assets, as well as expenditures on the purchase of intangible assets such as patents.

For enterprises that separately calculate research and development expenses or technology development expenses financially, this indicator directly captures the actual amount incurred in the corresponding year, including labor costs, direct investment (including raw material costs, etc.), Depreciation expenses, amortization of long-term expenses, amortization of intangible assets, other expenses (including design fees, equipment commissioning fees, etc.), etc. For enterprises that do not separately account for research and development expenses or technology development expenses, this indicator should be organized by project, that is, expenditure items such as personnel labor costs, raw material costs, and other expenses should be broken down by project, plus expenses not included in project funds. Relevant personnel salaries, management and service expenses and other expenses are obtained. Among the internal expenditures for scientific and technological activities within the enterprise, labor costs (including various subsidies) refer to the wages and salaries paid by the enterprise to personnel engaged in scientific and technological activities during the reporting period, including basic wages, bonuses, allowances, subsidies, various insurances, and year-end salary increases. , overtime wages and other expenses related to the appointment or employment of scientific and technological activity personnel. Among the internal expenditures for scientific and technological activities of the enterprise, raw material expenses refer to the raw materials and other related expenses purchased by the enterprise for the implementation of scientific and technological projects during the reporting period.

Such as: water and fuel (including gas and electricity) usage fees, etc., actual consumption of raw materials, auxiliary materials, spare parts, outsourced semi-finished products, molds, samples, prototypes and other equipment used for intermediate testing and product trial production that do not meet the fixed asset standards. Purchase fees for general testing means, inspection fees for trial products, etc.

The depreciation expenses and long-term expense amortization in the enterprise’s internal expenditures for scientific and technological activities refer to the depreciation expenses of instruments and equipment purchased by the enterprise for the implementation of scientific and technological activities during the reporting period, as well as the depreciation expenses of buildings in use, including research and development Long-term deferred expenses incurred during facility alterations, modifications, renovations and repairs. The amortization of intangible assets in the enterprise's internal expenditures for scientific and technological activities refers to the proprietary technology (including patents, non-patented inventions, licenses, proprietary technologies, designs and methods, etc.) purchased by the enterprise for scientific and technological activities during the reporting period. Amortization of expenses incurred. Other expenses in the enterprise's internal expenditures for scientific and technological activities refer to other expenses incurred by the enterprise for scientific and technological activities during the reporting period, except for personnel expenses, raw material expenses, depreciation expenses, long-term expense amortization, intangible asset amortization and other expenses. , including design fees, equipment debugging fees, office fees, communication fees, patent application and maintenance fees, high-tech R&D insurance fees, etc. for scientific and technological activities. Expenditures for entrusting external units to carry out scientific and technological activities refer to the funds allocated to other parties by enterprises entrusting or cooperating with external units to carry out scientific and technological activities during the reporting period. Excludes outsourced processing fees. Expenditures on domestic research institutions among the expenditures entrusted to external units to carry out scientific and technological activities refer to the funds paid to domestic independent research institutions by enterprises during the reporting period, or in cooperation with them to carry out scientific and technological activities. Expenditures on domestic institutions of higher learning included in the expenditures entrusted to external units to carry out scientific and technological activities refer to the funds paid to domestic institutions of higher learning by enterprises entrusting or cooperating with them to carry out scientific and technological activities during the reporting period. Overseas expenditures included in the expenditures entrusted to foreign units to carry out scientific and technological activities refer to the funds paid to the enterprises during the reporting period by entrusting or cooperating with overseas institutions to carry out scientific and technological activities. The fixed assets formed for scientific and technological activities in the current year refer to the original price of the fixed assets formed by the enterprise for scientific and technological activities during the reporting period. Fixed assets used for scientific research and production should be apportioned on a proportional basis. Instruments and equipment should generally be apportioned based on usage time, and buildings should generally be apportioned based on usage area. To avoid repeated statistics, this indicator does not include fixed assets formed by government funds. The instruments and equipment in the fixed assets formed for scientific and technological activities in the current year refer to the original price of the instruments and equipment in the fixed assets used for scientific and technological activities formed by the enterprise during the reporting period. The equipment includes various types of machines and equipment used in scientific and technological activities, and experiments. Measuring instruments, transportation tools, tooling tools, etc. The use of scientific and technological activity funds from government departments refers to the scientific and technological activity funds received from relevant government departments used by the enterprise during the reporting period, including intermediate trial fees included in the national plan, etc. The number of all science and technology projects refers to the number of science and technology projects that the enterprise initiated and carried out research work in the reporting period and that were initiated in previous years and are still ongoing, including science and technology projects completed in the current year and those whose research work has failed during the year, but does not include science and technology projects entrusted to external units. Number of items. All internal expenditures on scientific and technological project funds refer to the actual expenditures on scientific and technological project research and trial production within the enterprise during the reporting period. Including labor fees, raw material fees, equipment purchase fees, other daily expenses, outsourcing processing fees, etc., excluding funds allocated to the other party for use by entrusting or cooperating with external units to conduct project research, and expenses of the enterprise's scientific and technological activity department, used for scientific and technological activities Infrastructure expenditures for various purposes, as well as the costs of personnel providing indirect services for scientific and technological activities. Number of enterprise-run science and technology institutions Enterprise-run science and technology institutions refer to specialized scientific and technological activity institutions that are self-run by enterprises (or jointly run with external units) and are relatively independent from the production system (or accounted for separately), such as technology centers and research institutes run by enterprises. , development center, development department, laboratory, pilot workshop, test base, etc. If an enterprise's scientific and technological activity organization is recognized as a national or provincial technology center by relevant national or provincial departments after resource integration, it should be reported as one organization. If the science and technology activity organization jointly organized with external units is mainly funded and established by the enterprise, the statistics shall be collected by the enterprise; otherwise, the statistics shall be collected by the co-organizer.

Tax reduction and exemption for high-tech enterprises refers to the amount of corporate income tax reduction and exemption that high-tech enterprises enjoy in accordance with relevant national policies and in accordance with the law. The tax reduction and exemption amount shall be reported based on the actual amount of tax reduction by the tax department in that year. For enterprises that have not received the tax reduction or exemption for the current year, the actual tax reduction or exemption amount for the previous year shall be reported. Expenditures on introducing foreign technology refer to the expenditures used by enterprises to purchase overseas technologies during the reporting period, including expenditures on product design, process flows, drawings, formulas, patents and other technical data, as well as the purchase of key equipment, instruments, prototypes and sample parts, etc. expenses. Expenditures for the digestion and absorption of imported technologies The digestion and absorption of imported technologies refers to the work carried out to master, apply and copy imported technologies, as well as innovations based on this. Expenditures for digestion and absorption of introduced technology include: personnel training fees, surveying and mapping fees, wages of personnel participating in digestion and absorption, tooling, process development fees, necessary supporting equipment fees, reproduction fees, etc. In addition to being included in this item, the expenditures for scientific and technological activities among the expenditures for digestion and absorption must also be included in the expenditures for scientific and technological activities of the enterprise.

Spending on purchasing domestic technology refers to the spending by enterprises on purchasing scientific and technological achievements from other domestic units during the reporting period. Including the cost of purchasing product design, process flow, drawings, formulas, patents, technical know-how and key equipment.

Technical transformation expenditures refer to the expenditures incurred by enterprises for technological transformation during the reporting period. Technological transformation refers to enterprises applying scientific and technological achievements to various fields of production (products, equipment, processes, etc.) on the premise of adhering to scientific and technological progress, replacing backward processes and equipment with advanced processes and equipment, and realizing expanded reproduction focusing on connotation. Thereby improving product quality, promoting product replacement, saving energy, reducing consumption, and comprehensively improving comprehensive economic benefits.

Scientific and technological activity institutions established by enterprises overseas refer to specialized scientific and technological activity institutions independently run by enterprises overseas (or jointly organized with external units). If the science and technology activity organization jointly organized with external units is mainly funded and established by the enterprise, the statistics shall be collected by the enterprise; otherwise, the statistics shall be collected by the co-organizer.