{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":[" 填表說明","彙總表","工時統計表","工時卡","計畫人員之人事費明細表","顧問專家費","短期工作人員薪資","消耗性器材或原材料費","耗材用量統計表","創新或研究發展設備之使用費","設備使用記錄","創新或研究發展設備之維護費","無形資產引進、委託研究、勞務或驗證費","差旅費","廠商自我檢核表"],"not_rendered":{"external_links":2,"defined_names":6,"comments":18},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":" 填表說明","index":0,"n_rows":10,"n_cols":3,"rows_kept":10,"flags":["formulas_cached_only"]}
[]
[null,null,"需鍵入資料的部分"]
[]
[null,null,"設有電腦公式會自行計算"]
[]
[null,null,"提醒您注意之金額"]
[]
[null,null,"提醒您注意之金額"]
[]
[null,null,"提醒您注意之金額"]

{"sheet":"彙總表","index":1,"n_rows":35,"n_cols":16,"rows_kept":35,"merged":[[2,1,2,3],[2,4,2,6],[2,7,2,9],[2,10,2,12],[2,13,2,15],[31,0,31,7],[31,8,31,15],[32,0,32,7],[32,8,32,15],[33,0,33,7],[33,8,33,15],[34,0,34,7],[34,8,34,15]],"flags":["formulas_cached_only"]}
["月報表1",{"$nulls":3},"xx年x月","經費彙總及補助款、自籌款分攤計算表"]
[{"$nulls":14},"金額單位：新台幣元"]
["會計科目","本年度預算數(變更後預算數)",null,null,"本期實支數",null,null,"         期末累計實支數分配",null,null,"         期初累計實支數分配",null,null,"         本月實支數分配"]
[null,"補助款","自籌款","合計數","期初累計數","xx年 x月","期末累計數","補助款","自籌款","合計數","補助款","自籌款","合計數","補助款","自籌款","合計數"]
["一、人事費",{"$nulls":4}," "]
["1.計畫人員",{"v":2025000,"d":"2,025,000"},{"v":2475000,"d":"2,475,000"},{"v":4500000,"d":"4,500,000"},{"v":1800000,"d":"1,800,000"},{"v":177800,"d":"177,800"},{"v":1977800,"d":"1,977,800"},{"v":890010,"d":"890,010"},{"v":1087790,"d":"1,087,790"},{"v":1977800,"d":"1,977,800"},{"v":810000,"d":"810,000"},{"v":990000,"d":"990,000"},{"v":1800000,"d":"1,800,000"},{"v":80010,"d":"80,010"},{"v":97790,"d":"97,790"},{"v":177800,"d":"177,800"}]
["2.顧問、專家費",{"v":315000,"d":"315,000"},{"v":385000,"d":"385,000"},{"v":700000,"d":"700,000"},{"v":280000,"d":"280,000"},{"v":100000,"d":"100,000"},{"v":380000,"d":"380,000"},{"v":171000,"d":"171,000"},{"v":209000,"d":"209,000"},{"v":380000,"d":"380,000"},{"v":126000,"d":"126,000"},{"v":154000,"d":"154,000"},{"v":280000,"d":"280,000"},{"v":45000,"d":"45,000"},{"v":55000,"d":"55,000"},{"v":100000,"d":"100,000"}]
["3.短期工作人員薪資",{"v":450000,"d":"450,000"},{"v":550000,"d":"550,000"},{"v":1000000,"d":"1,000,000"},{"v":400000,"d":"400,000"},{"v":55000,"d":"55,000"},{"v":455000,"d":"455,000"},{"v":204750,"d":"204,750"},{"v":250250,"d":"250,250"},{"v":455000,"d":"455,000"},{"v":180000,"d":"180,000"},{"v":220000,"d":"220,000"},{"v":400000,"d":"400,000"},{"v":24750,"d":"24,750"},{"v":30250,"d":"30,250"},{"v":55000,"d":"55,000"}]
["合           計",{"v":2790000,"d":"2,790,000"},{"v":3410000,"d":"3,410,000"},{"v":6200000,"d":"6,200,000"},{"v":2480000,"d":"2,480,000"},{"v":332800,"d":"332,800"},{"v":2812800,"d":"2,812,800"},{"v":1265760,"d":"1,265,760"},{"v":1547040,"d":"1,547,040"},{"v":2812800,"d":"2,812,800"},{"v":1116000,"d":"1,116,000"},{"v":1364000,"d":"1,364,000"},{"v":2480000,"d":"2,480,000"},{"v":149760,"d":"149,760"},{"v":183040,"d":"183,040"},{"v":332800,"d":"332,800"}]
["二、消耗性器材及原料費",{"v":900000,"d":"900,000"},{"v":1100000,"d":"1,100,000"},{"v":2000000,"d":"2,000,000"},{"v":900000,"d":"900,000"},{"v":1200000,"d":"1,200,000"},{"v":2100000,"d":"2,100,000"},{"v":900000,"d":"900,000"},{"v":1200000,"d":"1,200,000"},{"v":2100000,"d":"2,100,000"},{"v":405000,"d":"405,000"},{"v":495000,"d":"495,000"},{"v":900000,"d":"900,000"},{"v":495000,"d":"495,000"},{"v":705000,"d":"705,000"},{"v":1200000,"d":"1,200,000"}]
["三、研究發展設備使用費"]
["    1.已有設備使用費",{"v":90000,"d":"90,000"},{"v":110000,"d":"110,000"},{"v":200000,"d":"200,000"},{"v":80000,"d":"80,000"},{"v":10125,"d":"10,125"},{"v":90125,"d":"90,125"},{"v":40556,"d":"40,556"},{"v":49569,"d":"49,569"},{"v":90125,"d":"90,125"},{"v":36000,"d":"36,000"},{"v":44000,"d":"44,000"},{"v":80000,"d":"80,000"},{"v":4556,"d":"4,556"},{"v":5569,"d":"5,569"},{"v":10125,"d":"10,125"}]
["    2.新購設備使用費",{"v":180000,"d":"180,000"},{"v":220000,"d":"220,000"},{"v":400000,"d":"400,000"},{"v":160000,"d":"160,000"},{"v":19500,"d":"19,500"},{"v":179500,"d":"179,500"},{"v":80775,"d":"80,775"},{"v":98725,"d":"98,725"},{"v":179500,"d":"179,500"},{"v":72000,"d":"72,000"},{"v":88000,"d":"88,000"},{"v":160000,"d":"160,000"},{"v":8775,"d":"8,775"},{"v":10725,"d":"10,725"},{"v":19500,"d":"19,500"}]
["    3.頻寬費",{"v":180000,"d":"180,000"},{"v":220000,"d":"220,000"},{"v":400000,"d":"400,000"},{"v":160000,"d":"160,000"},{"v":25000,"d":"25,000"},{"v":185000,"d":"185,000"},{"v":83250,"d":"83,250"},{"v":101750,"d":"101,750"},{"v":185000,"d":"185,000"},{"v":72000,"d":"72,000"},{"v":88000,"d":"88,000"},{"v":160000,"d":"160,000"},{"v":11250,"d":"11,250"},{"v":13750,"d":"13,750"},{"v":25000,"d":"25,000"}]
["    4.雲端設備租賃費",{"v":112500,"d":"112,500"},{"v":137500,"d":"137,500"},{"v":250000,"d":"250,000"},{"v":100000,"d":"100,000"},{"v":10000,"d":"10,000"},{"v":110000,"d":"110,000"},{"v":49500,"d":"49,500"},{"v":60500,"d":"60,500"},{"v":110000,"d":"110,000"},{"v":45000,"d":"45,000"},{"v":55000,"d":"55,000"},{"v":100000,"d":"100,000"},{"v":4500,"d":"4,500"},{"v":5500,"d":"5,500"},{"v":10000,"d":"10,000"}]
["    5.載具租賃費",{"v":202500,"d":"202,500"},{"v":247500,"d":"247,500"},{"v":450000,"d":"450,000"},{"v":180000,"d":"180,000"},{"v":3871,"d":"3,871"},{"v":183871,"d":"183,871"},{"v":82742,"d":"82,742"},{"v":101129,"d":"101,129"},{"v":183871,"d":"183,871"},{"v":81000,"d":"81,000"},{"v":99000,"d":"99,000"},{"v":180000,"d":"180,000"},{"v":1742,"d":"1,742"},{"v":2129,"d":"2,129"},{"v":3871,"d":"3,871"}]
["              小      計",{"v":765000,"d":"765,000"},{"v":935000,"d":"935,000"},{"v":1700000,"d":"1,700,000"},{"v":680000,"d":"680,000"},{"v":68496,"d":"68,496"},{"v":748496,"d":"748,496"},{"v":336823,"d":"336,823"},{"v":411673,"d":"411,673"},{"v":748496,"d":"748,496"},{"v":306000,"d":"306,000"},{"v":374000,"d":"374,000"},{"v":680000,"d":"680,000"},{"v":30823,"d":"30,823"},{"v":37673,"d":"37,673"},{"v":68496,"d":"68,496"}]
["四、研究發展設備維護費"]
["    1.已有設備維護費",{"v":90000,"d":"90,000"},{"v":110000,"d":"110,000"},{"v":200000,"d":"200,000"},{"v":8000,"d":"8,000"},{"v":19000,"d":"19,000"},{"v":27000,"d":"27,000"},{"v":12150,"d":"12,150"},{"v":14850,"d":"14,850"},{"v":27000,"d":"27,000"},{"v":3600,"d":"3,600"},{"v":4400,"d":"4,400"},{"v":8000,"d":"8,000"},{"v":8550,"d":"8,550"},{"v":10450,"d":"10,450"},{"v":19000,"d":"19,000"}]
["    2.新購設備維護費",{"v":180000,"d":"180,000"},{"v":220000,"d":"220,000"},{"v":400000,"d":"400,000"},{"v":16000,"d":"16,000"},{"v":70000,"d":"70,000"},{"v":86000,"d":"86,000"},{"v":38700,"d":"38,700"},{"v":47300,"d":"47,300"},{"v":86000,"d":"86,000"},{"v":7200,"d":"7,200"},{"v":8800,"d":"8,800"},{"v":16000,"d":"16,000"},{"v":31500,"d":"31,500"},{"v":38500,"d":"38,500"},{"v":70000,"d":"70,000"}]
["              小      計",{"v":270000,"d":"270,000"},{"v":330000,"d":"330,000"},{"v":600000,"d":"600,000"},{"v":24000,"d":"24,000"},{"v":89000,"d":"89,000"},{"v":113000,"d":"113,000"},{"v":50850,"d":"50,850"},{"v":62150,"d":"62,150"},{"v":113000,"d":"113,000"},{"v":10800,"d":"10,800"},{"v":13200,"d":"13,200"},{"v":24000,"d":"24,000"},{"v":40050,"d":"40,050"},{"v":48950,"d":"48,950"},{"v":89000,"d":"89,000"}]
["五、無形資產引進及委託研究費"]
["     1.無形資產引進費",{"v":450000,"d":"450,000"},{"v":550000,"d":"550,000"},{"v":1000000,"d":"1,000,000"},{"v":400000,"d":"400,000"},{"v":600000,"d":"600,000"},{"v":1000000,"d":"1,000,000"},{"v":450000,"d":"450,000"},{"v":550000,"d":"550,000"},{"v":1000000,"d":"1,000,000"},{"v":180000,"d":"180,000"},{"v":220000,"d":"220,000"},{"v":400000,"d":"400,000"},{"v":270000,"d":"270,000"},{"v":330000,"d":"330,000"},{"v":600000,"d":"600,000"}]
["     2.委託研究費",{"v":450000,"d":"450,000"},{"v":550000,"d":"550,000"},{"v":1000000,"d":"1,000,000"},{"v":400000,"d":"400,000"},{"v":400000,"d":"400,000"},{"v":800000,"d":"800,000"},{"v":360000,"d":"360,000"},{"v":440000,"d":"440,000"},{"v":800000,"d":"800,000"},{"v":180000,"d":"180,000"},{"v":220000,"d":"220,000"},{"v":400000,"d":"400,000"},{"v":180000,"d":"180,000"},{"v":220000,"d":"220,000"},{"v":400000,"d":"400,000"}]
["     3.委託勞務",{"v":1125000,"d":"1,125,000"},{"v":1375000,"d":"1,375,000"},{"v":2500000,"d":"2,500,000"},{"v":1000000,"d":"1,000,000"},{"v":200000,"d":"200,000"},{"v":1200000,"d":"1,200,000"},{"v":540000,"d":"540,000"},{"v":660000,"d":"660,000"},{"v":1200000,"d":"1,200,000"},{"v":450000,"d":"450,000"},{"v":550000,"d":"550,000"},{"v":1000000,"d":"1,000,000"},{"v":90000,"d":"90,000"},{"v":110000,"d":"110,000"},{"v":200000,"d":"200,000"}]
["     4.驗證費",{"v":180000,"d":"180,000"},{"v":220000,"d":"220,000"},{"v":400000,"d":"400,000"},{"v":160000,"d":"160,000"},{"v":125000,"d":"125,000"},{"v":285000,"d":"285,000"},{"v":128250,"d":"128,250"},{"v":156750,"d":"156,750"},{"v":285000,"d":"285,000"},{"v":72000,"d":"72,000"},{"v":88000,"d":"88,000"},{"v":160000,"d":"160,000"},{"v":56250,"d":"56,250"},{"v":68750,"d":"68,750"},{"v":125000,"d":"125,000"}]
["              小      計",{"v":2205000,"d":"2,205,000"},{"v":2695000,"d":"2,695,000"},{"v":4900000,"d":"4,900,000"},{"v":1960000,"d":"1,960,000"},{"v":1325000,"d":"1,325,000"},{"v":3285000,"d":"3,285,000"},{"v":1478250,"d":"1,478,250"},{"v":1806750,"d":"1,806,750"},{"v":3285000,"d":"3,285,000"},{"v":882000,"d":"882,000"},{"v":1078000,"d":"1,078,000"},{"v":1960000,"d":"1,960,000"},{"v":596250,"d":"596,250"},{"v":728750,"d":"728,750"},{"v":1325000,"d":"1,325,000"}]
["六、差旅費",{"v":9000,"d":"9,000"},{"v":11000,"d":"11,000"},{"v":20000,"d":"20,000"},{"v":8000,"d":"8,000"},{"v":2819.0476190476193,"d":"2,819"},{"v":10819.047619047618,"d":"10,819"},{"v":4869,"d":"4,869"},{"v":5950.047619047618,"d":"5,950"},{"v":10819.047619047618,"d":"10,819"},{"v":3600,"d":"3,600"},{"v":4400,"d":"4,400"},{"v":8000,"d":"8,000"},{"v":1269,"d":"1,269"},{"v":1550.0476190476184,"d":"1,550"},{"v":2819.0476190476184,"d":"2,819"}]
["合計",{"v":6939000,"d":"6,939,000"},{"v":8481000,"d":"8,481,000"},{"v":15420000,"d":"15,420,000"},{"v":6052000,"d":"6,052,000"},{"v":3018115.0476190476,"d":"3,018,115"},{"v":9070115.047619049,"d":"9,070,115"},{"v":4036552,"d":"4,036,552"},{"v":5033563.047619048,"d":"5,033,563"},{"v":9070115.047619049,"d":"9,070,115"},{"v":2723400,"d":"2,723,400"},{"v":3328600,"d":"3,328,600"},{"v":6052000,"d":"6,052,000"},{"v":1313152,"d":"1,313,152"},{"v":1704963.0476190476,"d":"1,704,963"},{"v":3018115.0476190476,"d":"3,018,115"}]
[null,"計畫主持人：（簽章）",null," "," ",null," "," ",null,null,"製表：（簽章）"]
["備註："]
["1.本期實支數之期初累計數每一年度自零起計，次月則為前一個月之期末數。",{"$nulls":7},"5.該科目對特定項目另指定補助款與自籌款預算，請將上表格式以複製方式自行展開運用。"]
["2.可提領之金額為本月實支數分配中之補助款金額，且須於次月方可提領，即1月結算的可動支補助款需於2月才能提領，溢領會有罰款，請注意。",{"$nulls":7},"6.年度經費變更為重大變更。"]
["3.期中查帳不論是否有調整數，請勿更改期初數。"]
["4.預算數為當年度預算，若有預算變更請填變更後預算數。"]

{"sheet":"工時統計表","index":2,"n_rows":27,"n_cols":35,"rows_kept":27,"merged":[[0,1,0,33],[2,32,4,32],[2,33,4,33],[2,34,4,34],[22,10,22,34],[26,10,26,34]],"flags":["formulas_cached_only"]}
["月報表2","參與本計畫工時統計表"]
[{"$nulls":33},192]
[{"$nulls":16},"xx年 x月",{"$nulls":15},"合計","投入比率(人月)","簽名     (親簽)"]
["計畫人員"]
["姓名",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
["張三",null,8,8,8,8,8,8,null,null,8,8,8,8,8,8,null,null,8,8,8,8,8,8,null,8,8,8,8,8,8," ",192,1]
["李四",null,8,8,8,8,8,8,{"$nulls":10},8,8,4,4,4,4,null,8,8,8,8,8,8,null,128,0.67]
["王五",null,8,8,8,{"$nulls":5},6,8,8,8,8,8,null,null,8,8,6,6,6,6,null,8,8,8,8,8,8,null,158,0.82]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
[{"$nulls":32},0,0]
["合計",0,24,24,24,16,16,16,0,0,14,16,16,16,16,16,0,0,24,24,18,18,18,18,0,24,24,24,24,24,24,0,478,{"v":2.4899999999999998,"d":"2.49"}]
[{"$nulls":4},"計畫主持人(蓋章)",{"$nulls":19},"製表(蓋章)"]
["1.當月應上班總時數",null,192,"小時。",{"$nulls":6},"5.公司加班如另發加班費或採責任制者則上表所統計之工時不含加班時數；如採補休方式當月加班已補休之時數可計入，補休時視同請假處理。"]
["2.投入比率=","投入小時數合計/當月上班總時數。",{"$nulls":8},"6.填表時人員名單之位置請勿更動。離職或請調人員之位置仍請保留，新進人員依序至於表格中原先最後一名人員之後。"]
["   (以1.00、0.85小數點兩位表示)",{"$nulls":9},"7.同一人員已列報於本計畫之投入工時不得重複列報為其他政府補助計畫之投入工時。"]
["3.本表請每月填寫。",{"$nulls":9},"8.當月全公司不扣薪資且不需請假之工時可不計入當月應上班時數，例如農曆新年之年假及平時之例假日。"]
["4.請假不論是否扣薪，請假時數均不得列入投入工時計算。",{"$nulls":9},"9.每人每月投入比率最高為1.00。"]

{"sheet":"工時卡","index":3,"n_rows":29,"n_cols":18,"rows_kept":29,"merged":[[1,0,1,17],[3,0,3,17],[4,0,4,17],[5,0,5,17],[7,0,7,17],[8,0,8,17],[10,0,10,1],[11,0,11,1],[12,0,15,0],[17,0,17,1],[18,0,18,1],[19,0,22,0]],"flags":["formulas_cached_only"]}
["參考表3"]
["工    時    卡"]
[]
["執行單位："]
["執行計畫：無人載具科技實證運行補助計畫---○○計畫"]
["計畫名稱："]
[]
["記錄時間：     年     月   日~    年     月    日"]
["記錄人員："]
[]
["日期",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["工作項目",null,"四","五","六","日","一","二","三","四","五","六","日","一","二","三","四","五"]
["工時","A",4,null,null,4]
[null,"B",null,8]
[null,"C",{"$nulls":3},4]
[]
[null,"小計",4,8,0,8,0,0,0,0,0,0,0,0,0,0,0,0]
["日期",null,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,"合計"]
["工作項目",null,"六","日","一","二","三","四","五","六","日","一","二","三","四","五","六"]
["工時",{"$nulls":16},8]
[{"$nulls":17},8]
[{"$nulls":17},4]
[{"$nulls":17},0]
[null,"小計",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20]
[]
["計畫主持人簽章：____________________",{"$nulls":3},"主管簽章：____________________",{"$nulls":4},"記錄人簽名(親簽)：____________________"]
[]
["工作項目",null,"A:",null,null,"B:",{"$nulls":3},"C:"]
[{"$nulls":8},65]

{"sheet":"計畫人員之人事費明細表","index":4,"n_rows":35,"n_cols":15,"rows_kept":35,"merged":[[1,12,1,14],[32,0,32,5]],"flags":["formulas_cached_only"]}
["月報表3",{"$nulls":3},"xx年 x月","計畫人員之人事費明細表"]
[{"$nulls":12},"金額單位：新台幣元"]
["姓名","職稱","本薪","職務加給","主管加給","月薪小計","每月可提列之","當月實際提列","其他","其他","薪餉小計","投入比率","應計入本計","計畫認列","應計入本計"]
[null,null," ",{"$nulls":3},"年終獎金上限","之年終獎金 F",{"$nulls":3},"(人月)","畫之薪餉","加班費","畫之薪資"]
[null,null,"A","B","C","D=A+B+C","E=D*2/12","F≦E","G","H","I=D+F+G+H","J","K=I*J","L","M=K+L"]
["計畫人員"]
["張三","工程師",{"v":60000,"d":"60,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":70000,"d":"70,000"},{"v":11667,"d":"11,667"},{"v":2000,"d":"2,000"},0,{"v":5000,"d":"5,000"},{"v":77000,"d":"77,000"},{"v":1,"d":"1.00"},{"v":77000,"d":"77,000"},null,{"v":77000,"d":"77,000"}]
["李四","經理",{"v":70000,"d":"70,000"},0,0,{"v":70000,"d":"70,000"},{"v":11667,"d":"11,667"},{"v":11667,"d":"11,667"},{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},{"v":96667,"d":"96,667"},0.67,{"v":64767,"d":"64,767"},null,{"v":64767,"d":"64,767"}]
["王五","工程師",{"v":50000,"d":"50,000"},null,null,{"v":50000,"d":"50,000"},{"v":8333,"d":"8,333"},{"v":8333,"d":"8,333"},{"v":10000,"d":"10,000"},null,{"v":68333,"d":"68,333"},0.82,{"v":56033,"d":"56,033"},null,{"v":56033,"d":"56,033"}]
[0,null," "," "," ",0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
[0,{"$nulls":4},0,0,{"$nulls":3},0,0,0,null,0]
["減：年終獎金提列數大於實際發放數",{"$nulls":13},{"v":-20000,"d":"-20,000"}]
["減：超過計畫人月數應核減金額"]
["減：其他(        )",{"$nulls":13},0]
["合計",null,{"v":180000,"d":"180,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":190000,"d":"190,000"},{"v":31667,"d":"31,667"},{"v":22000,"d":"22,000"},{"v":20000,"d":"20,000"},{"v":10000,"d":"10,000"},{"v":242000,"d":"242,000"},2.49,{"v":197800,"d":"197,800"},0,{"v":177800,"d":"177,800"}]
[null,"審核：（簽章）",{"$nulls":6},"製表：（簽章）"]
["1.本表請每月填寫。",{"$nulls":6},"6.年終獎金採按月提列方式(所稱年終獎金包含由公司發放之端午、中秋及年終獎金)。"]
["2.投入比率應與工時卡統計當月份一致。",{"$nulls":6},"7.年終獎金實際提列數請同時考慮上限及以往年度發放情形，以較低者提列。"]
["3.所列薪資項目限固定薪資、估列年終獎金、加班費，不含伙食費、退休金、退職金、資遣費、勞健保費等。",{"$nulls":6},"8.年終獎金提列數大於實際發放金額請自行調整扣除。"]
["4.如有其他項(限固定薪)請公司自行填入其他項內並列出薪資名稱，不敷使用請自行展開。",{"$nulls":6},"9.因晉用人員即可由其他政府計畫而獲得補助者應自月薪中扣除。"]
["5.所列職稱係其在公司所擔任之職務，例如研發部經理。",{"$nulls":6},"10.計畫主持人、人月及人年異動應辦理重大變更。"]
[]
["以聘用為條件自政府已經領取補助款自行核減清單(無請空白)"]
["姓名","補助機關","計畫名稱","補助或者獎勵金額","自上表自行核減項目","已自上表自行核減金額"]
[{"$nulls":4},"本薪",{"v":10000,"d":"10,000"}]

{"sheet":"顧問專家費","index":5,"n_rows":23,"n_cols":26,"rows_kept":23,"merged":[[1,5,1,7],[19,4,21,7]],"flags":["formulas_cached_only"]}
["月報表4",null,null,"xx年 x月","顧問、專家費明細表"]
[{"$nulls":5},"金額單位：新台幣元"]
["傳票日期","傳票號碼","會計科目(借方)","顧問姓名","內容","顧問費計算方式","金額","匯款日期/支票票號"]
[{"$nulls":3},"錢六",null,null,{"v":100000,"d":"100,000"}]
{"$rows_empty":13}
["合計",{"$nulls":5},{"v":100000,"d":"100,000"}]
[null,"計畫主持人：（簽章）",null,null,"製表：（簽章）",{"$nulls":20},"製表"]
["1.本表請每月填寫。",{"$nulls":3},"5.各年度可認列之顧問、專家費，若採按月計酬者，以不超過當年度計畫執行期間為列報上限，且應不超過各年度執行期間依據權責基礎所負擔之費用。"]
["2.匯款日期／支票號碼，若以零用金支付請註明。"]
["3.顧問專家變更為重大變更應事前申請。"]
["4.會計科目為公司帳列科目(請填寫代號及科目名稱)。"]

{"sheet":"短期工作人員薪資","index":6,"n_rows":22,"n_cols":26,"rows_kept":22,"merged":[[1,5,1,7],[19,4,21,7]],"flags":["formulas_cached_only"]}
["月報表5",null,null,"xx年 x月","短期工作人員薪資"]
[{"$nulls":5},"金額單位：新台幣元"]
["傳票日期","傳票號碼","會計科目(借方)","姓名","內容","短期工作人員薪資計算方式","金額","匯款日期/支票票號"]
[{"$nulls":3},"錢六",null,null,{"v":25000,"d":"25,000"}]
[{"$nulls":3},"陳一",null,null,{"v":15000,"d":"15,000"}]
[{"$nulls":3},"林二",null,null,{"v":10000,"d":"10,000"}]
[{"$nulls":3},"江五",null,null,{"v":5000,"d":"5,000"}]
{"$rows_empty":10}
["合計",{"$nulls":5},{"v":55000,"d":"55,000"}]
[null,"計畫主持人：（簽章）",null,null,"製表：（簽章）",{"$nulls":20},"製表"]
["1.本表請每月填寫。"]
["2.匯款日期／支票號碼，若以零用金支付請註明。"]
["3.會計科目為公司帳列科目(請填寫代號及科目名稱)。"]

{"sheet":"消耗性器材或原材料費","index":7,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[19,7,20,11]],"flags":["formulas_cached_only"]}
["月報表6",{"$nulls":3},"xx年 x月","消耗性器材或原材料費明細表"]
[{"$nulls":11},"金額單位：新台幣元"]
["傳票日期","傳票號碼","會計科目(借方)","發票/收據日期(領料單日期)","發票/收據編號(領料單編號)","供應商","品名","對照計畫書項目","數量","單位","金額(不含可扣抵營業稅)","匯款日期/支票票號"]
[{"$nulls":7},"被動元件",null,null,{"v":650000,"d":"650,000"}]
[{"$nulls":10},{"v":550000,"d":"550,000"}]
{"$rows_empty":12}
["合計",{"$nulls":9},{"v":1200000,"d":"1,200,000"}]
[null,"計畫主持人：（簽章）",{"$nulls":4},"製表：（簽章）",{"$nulls":3}," "]
["1.本表請每月填寫。",{"$nulls":6},"6.會計科目為公司帳列科目(請填寫代號及科目名稱)。供專案計畫研究或試驗之各項原料、物料、消耗性器材應具備研究實驗有關紀錄，其未具備有關紀錄或混雜於當年度在製品、製成品成本內者，得不予認定。"]
["2.可扣抵之營業稅不得報支。"]
["3.對照計畫項目名稱為計畫書所列耗材項目名稱。",{"$nulls":6},"7.耗材項目替換及增加用量為重大變更。"]
["4.如為自共通性材料領用，發票日期、發票號碼請改填寫領料單日期、領料單號碼，供應商及付款憑證欄則可空白。"]
["5.匯款日期／支票號碼，若以零用金支付請註明。"]

{"sheet":"耗材用量統計表","index":8,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6],[3,0,3,2],[3,4,3,6]],"flags":["formulas_cached_only"]}
["參考表1"]
["消耗性器材及原材料實際用量明細表及計畫預定用量比較表"]
["期       間：","109/03-109/12",null,null,"金額單位：新台幣元"]
["實際用量",{"$nulls":3},"計畫書預定用量(變更後預定用量)"]
["品    名","單位","年度累計量數","年度累計金額","品    名","單位","年度編列量數"]
["被動元件",null," ",null,"被動元件",null," "]
["1.電阻"]
["2.電容"]
{"$rows_empty":14}
["小計",null,null,0]
["計畫主持人：（簽章）",null,null,"製表：（簽章）",null,null," "]
["1.本表請每月填寫，查核時請提供查核期間最後一個月統計表。"]
["2.請統計當年度用量。"]

{"sheet":"創新或研究發展設備之使用費","index":9,"n_rows":39,"n_cols":11,"rows_kept":39,"merged":[[0,4,0,7],[22,0,23,0],[22,1,23,1],[22,2,23,2],[22,3,23,3],[22,4,23,4],[22,5,23,5],[22,6,23,6],[22,7,22,10],[29,0,30,0],[29,1,30,1],[29,2,30,2],[29,3,30,3],[29,4,30,4],[29,5,30,5],[29,6,30,6],[29,7,29,10],[35,4,35,6],[38,0,38,2],[38,3,38,6],[38,7,38,10]],"flags":["formulas_cached_only"]}
["月報表7",null,null,"xx年 x月","創新或研究發展設備之使用費明細表"]
[{"$nulls":9},"金額單位：新台幣元"]
["已有設備使用費"]
["財產編號","設備名稱","進口日期    (或發票日期)","取得日期  (驗收日期)","購入成本(不含營業稅)","套數","計畫開始日時之帳面價值","每月攤提\n使用費","當月投入比率(投入月數)","應計入本計畫使用費","累計投入比率(設備投入月數)"]
["7-01-01-001","○○○","**********",null,{"v":500000,"d":"500,000"},1,{"v":360000,"d":"360,000"},{"v":6000,"d":"6,000"},0.75,{"v":4500,"d":"4,500"}]
["6-01-01-002","○○○","**********",null,{"v":600000,"d":"600,000"},1,{"v":450000,"d":"450,000"},{"v":7500,"d":"7,500"},0.75,{"v":5625,"d":"5,625"}]
[null,null,"**********",{"$nulls":4},0,0.75,0]
["小計",{"$nulls":3},{"v":1100000,"d":"1,100,000"},null,{"v":810000,"d":"810,000"},{"v":13500,"d":"13,500"},null,{"v":10125,"d":"10,125"}]
["新購設備使用費"]
["財產編號","設備名稱","進口日期         (或發票日期)","取得日期  (驗收日期)","購入成本(不含營業稅)","套數","購入成本(不含營業稅)","每月攤提\n使用費","當月投入比率(投入月數)","應計入本計畫使用費","累計投入比率(設備投入月數)"]
["9-01-01-001","○○○",null,null,{"v":360000,"d":"360,000"},1,{"v":360000,"d":"360,000"},{"v":6000,"d":"6,000"},0.75,{"v":4500,"d":"4,500"}]
["9-01-01-002","○○○",null,null,{"v":660000,"d":"660,000"},1,{"v":660000,"d":"660,000"},{"v":11000,"d":"11,000"},0.75,{"v":8250,"d":"8,250"}]
["9-02-02-004","○○○",null,null,{"v":540000,"d":"540,000"},1,{"v":540000,"d":"540,000"},{"v":9000,"d":"9,000"},0.75,{"v":6750,"d":"6,750"}]
[{"$nulls":7},0,null,0]
["小計",{"$nulls":3},{"v":1560000,"d":"1,560,000"},null,{"v":1560000,"d":"1,560,000"},{"v":26000,"d":"26,000"},null,{"v":19500,"d":"19,500"}]
["載具租金費用"]
["傳票日期","傳票號碼","會計科目","發票日期","發票編號","金額","發票金額所涵蓋之租賃期間","租期內每月應該分攤租金費用","當月投入比率","應計入本計畫之租金費用","累計投入比率(設備投入月數)"]
[{"$nulls":5},{"v":600000,"d":"600,000"},"109.01.01-109.12.31",{"v":50000,"d":"50,000"},0.5,{"v":25000,"d":"25,000"}]
[]
[]
["小計",{"$nulls":8},{"v":25000,"d":"25,000"}]
["頻寬費"]
["傳票日期","傳票號碼","會計科目    (借方)","發票日期","發票編號","金額\n(不含可扣抵營業稅)","發票金額所涵蓋之計費期間","本月專案計畫分攤方式:(請用文字敘述)例如:(參與計畫實驗之用戶*本月所涵蓋計費期間日數)/(全公司用戶*計算期間日數)"]
[{"$nulls":7},"分子","分母","當月應分攤金額","費用所屬月份"]
[{"$nulls":5},{"v":100000,"d":"100,000"},"109.02.20-110.01.19",{"v":1900,"d":"1,900"},{"v":31000,"d":"31,000"},{"v":6129,"d":"6,129"},"105/01"]
[{"$nulls":5},{"v":120000,"d":"120,000"},"109.03.01-110.01.31",{"v":1200,"d":"1,200"},{"v":37200,"d":"37,200"},{"v":3871,"d":"3,871"},"105/01"]
[]
["小計",{"$nulls":8},{"v":10000,"d":"10,000"}]
["雲端設備租賃費"]
["傳票日期","傳票號碼","會計科目    (借方)","發票日期","發票編號","金額\n(不含可扣抵營業稅)","發票金額所涵蓋之計費期間","本月專案計畫分攤方式:(請用文字敘述)例如:(參與計畫實驗之用戶*本月所涵蓋計費期間日數)/(全公司用戶*計算期間日數)"]
[{"$nulls":7},"分子","分母","當月應分攤金額","費用所屬月份"]
[{"$nulls":5},{"v":100000,"d":"100,000"},"109.03.01-110.01.31",{"v":1900,"d":"1,900"},{"v":31000,"d":"31,000"},{"v":6129,"d":"6,129"},"105/01"]
[{"$nulls":5},{"v":120000,"d":"120,000"},"109.02.20-110.01.19",{"v":1200,"d":"1,200"},{"v":37200,"d":"37,200"},{"v":3871,"d":"3,871"},"105/01"]
[]
["小計",{"$nulls":8},{"v":3871,"d":"3,871"}]
["合計",{"$nulls":8},{"v":68496,"d":"68,496"}]
[null,"計畫主持人：（簽章）",null,null," "," ",null,"製表：（簽章）"]
["設備使用費",{"$nulls":6},"載具租金費用"]
["1.本表請每月填寫。 \n2.設備名稱請與計畫書所列名稱相同。 \n3.投入比率應與參考表2各該設備使用記錄之投入比率一致。 \n4.請將「已有設備」、「新增設備」應分開填列。",null,null,"5.在計畫開始日(含)後購入之設備為新設備，購入日期國內採購依統一發票日期，國外採購以進口報單上之進口日期為依據。\n6.除計畫核准之租金費用不得報支使用費。    \n7.研發設備替換為重大變更。    ",{"$nulls":3},"1.本表請每月填寫。\n2.可扣抵之營業稅不得報支。\n3.付款憑證請填寫支票號碼並請註明支票日期。\n4.測試或試營運之載具若採營業租賃，得以租金方式報支(測試或試營運之載具若採資本租賃，請編列於創新或研究發展設備使用費)"]

{"sheet":"設備使用記錄","index":10,"n_rows":44,"n_cols":6,"rows_kept":44,"flags":["formulas_cached_only"]}
["參考表2",null,null,"設備使用費紀錄"]
["財產編號",null,null,"設備名稱"]
[]
[null,"日期","本計畫使用時段","使用時數","用途","使用人"]
[null,1,"08:00─12:00",4,"XX計畫-XX用"]
[null,"2",null,8]
[null,"3",null,7]
[null,"4",null,7]
[null,"5"]
[null,6]
[null,7]
["年",8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
["月",16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27," "]
[null,28]
[null,29]
[null,30]
[null,31]
[null,"合計",null,26,null," "]
[null,"投入比率",null,0.11]
[null,"計畫主持人：（簽章）",null," ","製表：（簽章）"]
["1.當月正常使用時數",null,null,240,"小時。"]
["2.本表請每月填寫。"]
["3.本計畫使用情形請填寫使用的起迄時間。"]
["4.當月正常使用時數原則上依公司之上班時數計算，但若該設備屬於全天運作者，則以24小時*當月日數計算正常使用時數。"]
["5.每月投入比率以小數點2位數表示，例如0.85。"]
["6.每月投入比率最高1.00。"]

{"sheet":"創新或研究發展設備之維護費","index":11,"n_rows":27,"n_cols":15,"rows_kept":27,"merged":[[1,12,1,14],[3,0,3,1],[13,0,13,1],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2]],"flags":["formulas_cached_only"]}
["月報表8",{"$nulls":3},"xx年 x月","創新或研究發展設備之維護費明細表"]
[{"$nulls":12},"金額單位：新台幣元"]
["財產編號","設備名稱","購入成本","取得日期  (驗收日期)","傳票日期","傳票號碼","會計科目(借方)","發票/收據日期","發票/收據編號","供應商","品名","數量","單位","金額(不含可扣抵營業稅)","匯款日期/支票票號"]
["已有設備維護費"]
[{"$nulls":13},{"v":19000,"d":"19,000"}]
{"$rows_empty":7}
["小計",null," ",{"$nulls":8}," ",null,{"v":19000,"d":"19,000"}]
["新購設備維護費"]
[{"$nulls":13},{"v":70000,"d":"70,000"}]
[]
[]
[]
[]
[]
["小計",null," ",{"$nulls":8}," ",null,{"v":70000,"d":"70,000"}]
[null,"計畫主持人：（簽章）",null," "," ",null,"製表：（簽章）"]
["1.本表請每月填寫。",{"$nulls":4},"6.設備於保固期內不得報支維護費(保固期自設備取得日起至少 1年)。"]
["2.請將「已有設備」及「新增設備」分開填列。",{"$nulls":4},"7.簽訂維護費合約之設備維護費係以當月該設備投入比率計算其應分攤之維護費。"]
["3.設備名稱應與計畫書所列相同。",null,null,"\n",null,"8.未簽訂年度維護合約之設備，則其每一設備每年度所編列維護費不得超過該設備購入成本之20%。 "]
["4.可扣抵之營業稅不得報支。",{"$nulls":4},"9.會計科目為公司帳列科目(請填寫代號及科目名稱)。"]
["5.匯款日期／支票號碼，若以零用金支付請註明。",{"$nulls":4},"10.維修工資限取得外來憑證。"]

{"sheet":"無形資產引進、委託研究、勞務或驗證費","index":12,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[7,0,7,5],[12,0,12,5],[17,0,17,5],[22,0,22,5],[24,4,28,10],[29,4,29,10],[30,0,30,3],[30,4,30,10]],"flags":["formulas_cached_only"]}
["月報表9"]
[{"$nulls":4},"xx年 x月","無形資產引進、委託研究及驗證費明細表"]
[{"$nulls":9},"金額單位：新台幣元"]
["傳票日期","傳票號碼","會計科目(借方)","發票日期","發票編號","對象","項目名稱","對照計畫書項目名稱","付款期數","金額(不含可扣抵營業稅)","匯款日期/支票票號"]
["無形資產引進"]
[{"$nulls":8},"第   期",{"v":600000,"d":"600,000"}]
[]
["小       計",{"$nulls":8},{"v":600000,"d":"600,000"}]
["委託研究費"]
["傳票日期","傳票號碼","會計科目(借方)","發票日期","發票編號","對象","項目名稱","對照計畫書項目名稱","付款期數","金額(不含可扣抵營業稅)","匯款日期/支票票號"]
[{"$nulls":9},{"v":400000,"d":"400,000"}]
[]
["小       計",{"$nulls":8},{"v":400000,"d":"400,000"}]
["委託勞務費"]
["傳票日期","傳票號碼","會計科目(借方)","發票日期","發票編號","對象","項目名稱","對照計畫書項目名稱","付款期數","金額(不含可扣抵營業稅)","匯款日期/支票票號"]
[{"$nulls":9},{"v":200000,"d":"200,000"}]
[]
["小       計",{"$nulls":8},{"v":200000,"d":"200,000"}]
["驗證費"]
["傳票日期","傳票號碼","會計科目(借方)","發票日期","發票編號","對象","測試驗證項目","對照計畫書項目名稱","付款期數","金額(不含可扣抵營業稅)","匯款日期/支票票號"]
[{"$nulls":9},{"v":125000,"d":"125,000"}]
[]
["小       計",{"$nulls":8},{"v":125000,"d":"125,000"}]
[null,"計畫主持人：（簽章）",null," "," ",null,"製表：（簽章）"]
["1.本表請每月填寫。",{"$nulls":3},"8.技術引進、委託研究費、委託勞務、驗證費各年度編列之預算金額即為各該年度應取得之憑證及應付款之金額(但不含營業稅)，憑證日期應在年度起訖期間內。非結案年度之款項，其匯款日期或轉帳日期或票據之到期日應在各該年度起迄期間內，並於帳務查核前舉證該款項已確實付款成功。結案年度所編列之款項至遲應於計畫核定開發期間結束日起算3個月內完成付款(計畫開發期間結束日當日不計入3個月的期限)，並於結案帳務查核前舉證該款項已確實付款成功。(即結案年度之匯款日期或轉帳日期或票據之到期日可在計畫執行期間後，但需於計畫開發期間結束日起算3個月內舉證該付款支票兌現或匯款或轉帳完成，但發票、收據、INVOICE日期仍應在該年度計畫期間內，並列入結案月份之月報表中報支)。"]
["2.可扣抵之營業稅不得報支。"]
["3.請依技術引進、委託研究、驗證費請分別填寫。"]
["4.技術引進及委託研究對象應與計畫書所核定者一致。"]
["5.匯款日期／支票號碼，若以零用金支付請註明。"]
["6.會計科目為公司帳列科目。",{"$nulls":3},"9. 技術引進、委託研究應提供技術引進、委託研究廠商合作聲明書或於技術引進契約書中明載相當之內容。"]
["7.技術引進、委託研究、委託勞務及驗證 (金額、內容或對象)變更為重大變更。"]

{"sheet":"差旅費","index":13,"n_rows":21,"n_cols":15,"rows_kept":21,"merged":[[4,9,4,13],[18,0,18,14],[19,0,19,6]],"flags":["formulas_cached_only"]}
["月報表10"]
[{"$nulls":5},"xx年 x月","差旅費明細表"]
[{"$nulls":12},"金額單位：新台幣元"]
["姓名","職稱","出差期間","人天數","地點","事由","傳票日期","傳票號碼","會計科目(借方)","機票","車資","住宿費","日支費\n(膳雜費)","其他","合計"]
["國內差旅費",{"$nulls":8},"(所列金額均不含可扣抵之營業稅)"]
[{"$nulls":9},0,{"v":1419.047619047619,"d":"1,419"},{"v":1000,"d":"1,000"},400,null,{"v":2819.0476190476193,"d":"2,819"}]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":14},0]
[{"$nulls":4}," ",{"$nulls":9},0]
[" ",null,null," ",{"$nulls":10},0]
[{"$nulls":14},0]
["小計",null,null,0,{"$nulls":5},0,{"v":1419.047619047619,"d":"1,419"},{"v":1000,"d":"1,000"},400,0,{"v":2819.0476190476193,"d":"2,819"}]
[null,"計畫主持人：（簽章）",null," "," ",null," ","製表：（簽章）"]
["1.本表請每月填寫。"]
["2.出差人員僅限本計畫所列創新研發人員(不含顧問、專家、短期工作人員)"]
["3.差旅事由及地點限因進行技術引進、驗證、委託研究、委託勞務及因計畫開發所需至本計畫聯合執行單位出差所發生之國內差旅費，但不包含公司與分公司或工廠間往返、參展或其他非直接與技術引進、驗證、委託研究或委託勞務相關之差旅費。(所稱聯合執行單位為經核准列為本計畫共同開發之單位)"]
["4.差旅地點變更屬重大變更。"]
["5.可扣抵之營業稅不得報支。"]

{"sheet":"廠商自我檢核表","index":14,"n_rows":71,"n_cols":4,"rows_kept":71,"flags":["formulas_cached_only"]}
["表格","自我檢核","是","否(請再確認計畫規定)"]
["參與本計畫工時統計表","列報人員均為計畫所核准之人員"]
[null,"計畫主持人異動經過核准，其他人員(含待聘人員之聘用)異動經過報備"]
[null,"已請假時數(不論假別)已扣除未計入"]
[null,"與專案無關之出差或公出時數已扣除未計入"]
[null,"未與其他計畫發生重複列報"]
[null,"當月應上班總工時與公司行事曆應上班總工時一致"]
[null,"有填工時卡且當事人已經簽名"]
[null,"有填工作紀錄簿"]
[null,"投入計畫人員已經簽名"]
["計畫人員人事費明細表","只列報固定薪資、年終獎金提列數、加班費"]
[null,"所列報薪資與所提供薪資清冊相符"]
[null,"所提供薪資清冊與銀行轉帳金額相符"]
[null,"所列報薪資未與以聘用為條件自政府已領取補助款之薪資重複"]
[null,"投入比率與參與本計畫工時統計表一致"]
[null,"所列報薪資與扣繳憑單金額相比具合理性"]
[null,"年度所列報人月數未超出計畫核准人月數"]
[null,"年終獎金提列未超出上限亦未超出實際發放應分攤數"]
["顧問、專家費明細表","所列顧問人員均為計畫所核准之人員"]
[null,"顧問為自然人"]
[null,"所列顧問費只含酬勞費"]
[null,"所列顧問費已提供付款證明(付給顧問個人)"]
[null,"所列報顧問、專家費與扣繳憑單金額相比具合理性"]
[null,"所列報顧問費未與其他計畫發生重複"]
[null,"憑證已加蓋計畫主持人專用章"]
[null,"傳票摘要欄或專案欄有註明\"無人載具運行-OO計畫\"之字樣"]
["消耗性器材及原材料費明細表","會計科目為研發費相關科目"]
[null,"發票/收據日期、領料單日期在年度期間內"]
[null,"憑證已加蓋計畫主持人專用章"]
[null,"傳票摘要欄或專案欄有註明\"無人載具運行-OO計畫\"之字樣"]
[null,"所列報耗材項目為計畫核准項目"]
[null,"所列報耗材項目未出現事務性用品"]
[null,"所列報耗材未含營業稅"]
[null,"所列報耗材未與其他計畫發生重複"]
[null,"耗材累計用量未超出計畫核准年度用量"]
["創新或研究發展設備使用費明細表","新購設備發票/進口報單日期在計畫開始日之後"]
[null,"所列報設備財產編號與財產目錄、計畫書相符"]
[null,"所列報新購設備金額未含營業稅"]
[null,"所列報已有設備帳面價值與報稅財產目錄所計算截至計畫開始日前一日之未折減餘額相符"]
[null,"設備投入比率與設備使用記錄相符或與其他分攤紀錄相符"]
[null,"設備驗收入帳後才開始報支使用費"]
[null,"設備使用時數未與其他計畫發生重複"]
[null,"設備投入月數未超出計畫核准投入月數"]
[null,"所列報雲端設備租賃費未含營業稅"]
[null,"所列報載具租賃費用、頻寬費、雲端設備租賃費租期費用已經按照租期月數及專案使用比率分攤"]
["創新或研究發展設備維護費明細表","憑證已加蓋計畫主持人專用章"]
[null,"已簽訂年度維護契約維護費報支已依月數及投入比率分攤(設備月數未超出計畫核准投入月數)"]
[null,"未發生保固期內報支維護費(保固期自設備取得日起至少 1年)之情形。"]
[null,"未簽訂年度維護合約之設備，每ㄧ設備每年度列報之維護費未超過上限(上限=設備成本金額(含增添及改良)×0.2/12×當年度設備投入月數)(月數未超出計畫核准投入月數)"]
[null,"傳票摘要欄或專案欄有註明\"無人載具運行-OO計畫\"之字樣"]
[null,"所列報維護費未與其他計畫發生重複"]
["技術引進、委託研究、勞務及驗證費明細表","會計科目為研發費相關科目"]
[null,"發票/收據日期在年度期間內"]
[null,"憑證已加蓋計畫主持人專用章"]
[null,"傳票摘要欄或專案欄有註明\"無人載具運行-OO計畫\"之字樣"]
[null,"對象為計畫核准之對象"]
[null,"所列項目為計畫核准項目"]
[null,"所列金額未超出計畫執行期間應分攤金額"]
[null,"各分項所列金額未超出計畫核准各分項預算"]
[null,"非結案年度付款支票日期或匯款日期在年度執行期間內"]
[null,"結案年度付款支票兌現或匯款日期在年度執行期間結束3個月內"]
[null,"驗證費可提供驗證或測試報告"]
["國內差旅費明細表","出差人員均為計畫核准創新或研究發展人員"]
[null,"出差地點為國內技術引進、委託研究對象、委託勞務、委外測試或驗證機構或本計畫聯合執行之廠商所在地"]
[null,"出差事由與國內技術引進、委託研究對象、委託勞務、委外測試或驗證機構或與本計畫聯合執行廠商開發本計畫相關。"]
[null,"憑證日期在年度執行期間內"]
[null,"憑證已加蓋計畫主持人專用章"]
[null,"傳票摘要欄或專案欄有註明\"無人載具運行-OO計畫\"之字樣"]
[null,"所列報國內差旅費未與其他計畫發生重複"]
["註:1.上列自我檢核事項僅列出常見錯誤項目，現場查核係依據編列原則及查核準則，查核範圍包含但不限於上列項目。"]
["    2.上列無人載具運行-oo例如無人載具運行-前瞻、無人載具運行-整合….等。"]