"研发支出辅助帐单", "array" => [ [ 'key' =>'code', 'export' =>'code', 'value' => '单据编码', 'required' => false, 'is_main' => true, 'default' => "", 'unique' => false, 'enums' => [], 'comments' => '新增则不需要填写，如果填写则是编辑' ], [ 'key' =>'month', 'export' =>'month', 'value' => '月份', 'required' => true, 'is_main' => true, 'default' => "", 'unique' => false, 'enums' => [], 'comments' => '必填（2026-02）' ], [ 'key' =>'type_title', 'export' =>'type_title', 'value' => '明细类型', 'required' => false, 'is_main' => false, 'default' => "", 'unique' => false, 'enums' => [], 'comments' => '' ], [ 'key' =>'voucher_date', 'export' =>'voucher_date', 'value' => '凭证日期', 'required' => false, 'is_main' => false, 'default' => "", 'unique' => false, 'enums' => [], 'comments' => '必填（2026-02-01）' ], [ 'key' =>'voucher_type', 'export' =>'voucher_type', 'value' => '凭证种类', 'required' => false, 'is_main' => false, 'default' => "", 'unique' => false, 'enums' => [], 'comments' => '选填' ], [ 'key' =>'voucher_no', 'export' =>'voucher_no', 'value' => '凭证号数', 'required' => false, 'is_main' => false, 'default' => "", 'unique' => false, 'enums' => [], 'comments' => '选填' ], [ 'key' =>'voucher_remark', 'export' =>'voucher_remark', 'value' => '凭证摘要', 'required' => false, 'is_main' => false, 'default' => "", 'unique' => false, 'enums' => [], 'comments' => '选填' ], [ 'key' =>'voucher_amount', 'export' =>'voucher_amount', 'value' => '会计凭证记载金额', 'required' => false, 'is_main' => false, 'default' => 0, 'unique' => false, 'enums' => [], 'comments' => '选填' ], [ 'key' =>'aggregation_amount', 'export' =>'aggregation_amount', 'value' => '税法规定的归集金额', 'required' => false, 'is_main' => false, 'default' => 0, 'unique' => false, 'enums' => [], 'comments' => '选填' ], [ 'key' =>'total_amount', 'export' =>'total_amount', 'value' => '月度人员人工费用总计|月度设备折旧费用|报销总金额|费用总金额', 'required' => false, 'is_main' => false, 'default' => 0, 'unique' => false, 'enums' => [], 'comments' => '选填' ], [ 'key' =>'fee_title', 'export' =>'fee_title', 'value' => '费用类型', 'required' => false, 'is_main' => false, 'default' => "", 'unique' => false, 'enums' => [], 'comments' => '选填' ], [ 'key' =>'remark', 'export' =>'remark', 'value' => '费用说明', 'required' => false, 'is_main' => false, 'default' => "", 'unique' => false, 'enums' => [], 'comments' => '选填' ], [ 'key' =>'entrust1_amount', 'export' =>'entrust1_amount', 'value' => '委内金额', 'required' => false, 'is_main' => false, 'default' => 0, 'unique' => false, 'enums' => [], 'comments' => '选填' ], [ 'key' =>'entrust2_amount', 'export' =>'entrust2_amount', 'value' => '委外金额', 'required' => false, 'is_main' => false, 'default' => 0, 'unique' => false, 'enums' => [], 'comments' => '选填' ] ] ];