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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="rneldht" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756103007812/7440149.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="n8lkwfy" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價(jià)格要求：</span>面議</p><p><span>所在地：</span>上海市</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用,審計(jì)</p><p><span>***更新：</span>2020-12-22 05:19:52</p><p><span id="click" >瀏覽次數(shù)：0次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="eizc2b3" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">上海弘益會(huì)計(jì)師事務(wù)所有限公司</a></p><p><span>聯(lián)系人：</span>范先生</p><p><span>郵箱: </span>hongyicpa@163.com</p><p><span>電話: </span>13801655002</p><p><span>傳真: </span>021_</p><p><span>網(wǎng)址: </span>https://www.hongyicpa.com</p><p><span>手機(jī): </span>021-58512036</p><p><span>地址: </span>浦東新區(qū)浦東大道1097弄12號(hào)11D</p><p>[當(dāng)前離線] <a rel="nofollow"> [加為商友] </a><a rel="nofollow"> [發(fā)送信件] </a></p></div></div><div id="7toamdf" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="upwqupx" class="box"><p><p style="text-indent:25px">在****認(rèn)證工作中，審查機(jī)構(gòu)會(huì)根據(jù)企業(yè)的實(shí)際情況進(jìn)行審查，從而判斷企業(yè)是否符合高新認(rèn)證的條件。而一般來說，對(duì)于這個(gè)審查過程，項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用，我們可以稱之為****審計(jì)，主要是指企業(yè)根據(jù)****認(rèn)定管理工作指引對(duì)申報(bào)材料來進(jìn)行審查。在****審計(jì)工作中，其中一項(xiàng)是對(duì)企業(yè)的資質(zhì)進(jìn)行相關(guān)的審計(jì)，比如是否具備相關(guān)的知識(shí)產(chǎn)權(quán)資質(zhì)，這些都是比較關(guān)鍵的審計(jì)資料。在****認(rèn)定過程中，項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用，企業(yè)的研發(fā)行為是非常重要的一點(diǎn)，如果企業(yè)沒有實(shí)際的研發(fā)行為，或者研發(fā)行為不達(dá)標(biāo)的，那么將會(huì)難以拿到高新認(rèn)證資格，項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用。在這其中主要包括企業(yè)近三個(gè)會(huì)計(jì)年度研發(fā)費(fèi)用、近一年的收入審計(jì)等方面的專項(xiàng)審計(jì)報(bào)告。 ****的審計(jì)，應(yīng)該注意些什么？項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756103007812/7440149.png"></div><p style="text-indent:25px">什么是高新審計(jì)?高新審計(jì)，****認(rèn)定專項(xiàng)審計(jì)，是指注冊(cè)會(huì)計(jì)師接受申報(bào)企業(yè)委托，專項(xiàng)審計(jì)報(bào)告。高新審計(jì)包括那些報(bào)告?高新審計(jì)依據(jù)****認(rèn)定辦法相關(guān)規(guī)定，企業(yè)申請(qǐng)高新認(rèn)定，需要對(duì)近三年的財(cái)務(wù)狀況、研發(fā)費(fèi)用支出情況及高新技術(shù)產(chǎn)品(服務(wù))收入情況進(jìn)行審計(jì)，出具審計(jì)專項(xiàng)報(bào)告和年度審計(jì)報(bào)告。高新審計(jì)難點(diǎn)：1.需要判斷企業(yè)研發(fā)項(xiàng)目的性質(zhì)2.研發(fā)費(fèi)用及高新收入的發(fā)生頻率高，獲取審計(jì)證據(jù)難度大3.報(bào)告主要用于企業(yè)申辦高新企業(yè)認(rèn)定使用，財(cái)務(wù)**擁有一票否決權(quán)，報(bào)告將影響高新申報(bào)成功率。項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用在****認(rèn)證工作中，審查機(jī)構(gòu)會(huì)根據(jù)企業(yè)的實(shí)際情況進(jìn)行審查。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756084189453/9990192.png"></div><p style="text-indent:25px">高新技術(shù)產(chǎn)品（服務(wù)）收入專項(xiàng)審計(jì)程序：高新技術(shù)產(chǎn)品（服務(wù)）收入的定義：高新技術(shù)產(chǎn)品（服務(wù)）收入是指企業(yè)通過技術(shù)創(chuàng)新、開展研發(fā)活動(dòng)，形成符合《重點(diǎn)領(lǐng)域》要求的產(chǎn)品（服務(wù)）收入和技術(shù)性收入的總和。技術(shù)性收入主要包括以下幾個(gè)部分：（1）技術(shù)轉(zhuǎn)讓收入：指企業(yè)技術(shù)創(chuàng)新成果通過技術(shù)貿(mào)易、技術(shù)轉(zhuǎn)讓所獲得的收入；（2）技術(shù)承包收入：包括技術(shù)項(xiàng)目設(shè)計(jì)、技術(shù)工程實(shí)施所獲得的收入；（3）技術(shù)服務(wù)收入：指企業(yè)利用自己的人力、物力和數(shù)據(jù)系統(tǒng)等為社會(huì)和本企業(yè)外的用戶提供技術(shù)方案、數(shù)據(jù)處理、測試分析及其他類型的服務(wù)所獲得的收入；（4）接受委托科研收入：指企業(yè)承擔(dān)社會(huì)各方面委托研究開發(fā)、中間試驗(yàn)及新產(chǎn)品開發(fā)所獲得的收入。</p><p style="text-indent:25px">高新專項(xiàng)審計(jì)報(bào)告：注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)匯總審計(jì)測試的結(jié)果，進(jìn)行更具綜合性的審計(jì)工作，如編制審計(jì)差異調(diào)整表和試算平衡表，執(zhí)行分析程序，撰寫審計(jì)總結(jié)以及完成審計(jì)工作底稿的復(fù)核等。在此基礎(chǔ)上，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)評(píng)價(jià)審計(jì)結(jié)果，在與申報(bào)企業(yè)管理層和治理層溝通后，確定應(yīng)出具專項(xiàng)審計(jì)報(bào)告的意見類型和措辭，進(jìn)而編制并致送專項(xiàng)審計(jì)報(bào)告，終結(jié)審計(jì)工作。專項(xiàng)審計(jì)報(bào)告不應(yīng)后附整套財(cái)務(wù)報(bào)表。根據(jù)《中國注冊(cè)會(huì)計(jì)師審計(jì)準(zhǔn)則第1601號(hào)——對(duì)特殊目的審計(jì)業(yè)務(wù)出具審計(jì)報(bào)告》的規(guī)定，為避免信息使用者誤認(rèn)為對(duì)財(cái)務(wù)報(bào)表組成部分出具的審計(jì)報(bào)告與整套財(cái)務(wù)報(bào)表相關(guān)，注冊(cè)會(huì)計(jì)師不應(yīng)將整套財(cái)務(wù)報(bào)表附于專項(xiàng)審計(jì)報(bào)告后。****審計(jì)財(cái)務(wù)報(bào)表：對(duì)企業(yè)的近三個(gè)會(huì)計(jì)年度的財(cái)務(wù)報(bào)表。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756566416016/5838689.png"></div><p style="text-indent:25px">高新技術(shù)審計(jì)需提交的資料：1、企業(yè)法人營業(yè)執(zhí)照(副本復(fù)印件)。2、稅務(wù)登記證(復(fù)印件)。3、開業(yè)驗(yàn)資報(bào)告、評(píng)估報(bào)告(復(fù)印件)。4、上年度審計(jì)報(bào)告(復(fù)印件)。5、章程、合同(復(fù)印件)。6、年度會(huì)計(jì)決算報(bào)表或中期報(bào)表(企業(yè)資產(chǎn)負(fù)債表、損益表、現(xiàn)金流量表及各種附表、財(cái)務(wù)情況說明書)。7、會(huì)計(jì)帳簿及會(huì)計(jì)憑證。8、會(huì)計(jì)科目余額表(1級(jí)至末級(jí)的期初、期末和累計(jì)發(fā)生額)。9、存貨及固定資產(chǎn)盤點(diǎn)表。10、現(xiàn)金盤點(diǎn)表、銀行對(duì)帳單及調(diào)節(jié)表(人民幣、外幣)。11、長期投資(被投資單位營業(yè)執(zhí)照、章程、會(huì)計(jì)報(bào)表)12、借款、投資合同、協(xié)議書(復(fù)印件)。13、納稅申報(bào)表及繳款書。14、項(xiàng)目立項(xiàng)書。15、**及著作權(quán)等證書。16、高新產(chǎn)品(服務(wù))合同。17、《****認(rèn)定申請(qǐng)書》、《企業(yè)注冊(cè)登記表》。18、企業(yè)科技人員和研究開發(fā)人員的勞動(dòng)合同。19、技術(shù)創(chuàng)新活動(dòng)證明材料，包括知識(shí)產(chǎn)權(quán)證書、獨(dú)占許可協(xié)議、生產(chǎn)批文，新產(chǎn)品或新技術(shù)證明(查新)材料、產(chǎn)品質(zhì)量檢驗(yàn)報(bào)告，省級(jí)(含計(jì)劃單列市)以上科技計(jì)劃立項(xiàng)證明，以及其他相關(guān)證明材料。20、業(yè)務(wù)約定書及管理當(dāng)局說明書(蓋章)。另外：三年研發(fā)費(fèi)用表，收入表，和自測表。企業(yè)如何進(jìn)行高新專項(xiàng)審計(jì)？高新企業(yè)認(rèn)定年報(bào)審計(jì)業(yè)務(wù)費(fèi)用</p><p style="text-indent:25px">****專項(xiàng)審計(jì)流程是怎樣的呢？項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用</p><p style="text-indent:25px">高新審計(jì)包括年度審計(jì)和專項(xiàng)審計(jì)兩大類，共計(jì)5份：1.近三年財(cái)稅審計(jì)報(bào)告(3份)。即對(duì)企業(yè)近三個(gè)會(huì)計(jì)年度財(cái)務(wù)狀況進(jìn)行審計(jì)，如歷史年度已有符合條件的年審報(bào)告，申請(qǐng)高新時(shí)各提供一份正本即可，無需重新審計(jì)。例外：實(shí)際經(jīng)營不滿三年的企業(yè)可按實(shí)際經(jīng)營年限提供。2.近一年高新收入專項(xiàng)審計(jì)(1份)。對(duì)企業(yè)近一個(gè)會(huì)計(jì)年度的高新技術(shù)產(chǎn)品收入、高新技術(shù)服務(wù)收入明細(xì)進(jìn)行審計(jì)，并出具專項(xiàng)審計(jì)報(bào)告。3.近三年研發(fā)費(fèi)用專項(xiàng)審計(jì)(1份)。對(duì)企業(yè)近三個(gè)會(huì)計(jì)年度的研發(fā)費(fèi)用明細(xì)、結(jié)構(gòu)進(jìn)行審計(jì)，并出具專項(xiàng)審計(jì)報(bào)告。項(xiàng)目審計(jì)業(yè)務(wù)費(fèi)用</p><p style="text-indent:25px">上海弘益會(huì)計(jì)師事務(wù)所有限公司位于浦東大道1097弄12號(hào)11D。公司業(yè)務(wù)涵蓋代理記賬，高新企業(yè)審計(jì)，審計(jì)，稅務(wù)籌劃等，價(jià)格合理，品質(zhì)有保證。公司將不斷增強(qiáng)企業(yè)重點(diǎn)競爭力，努力學(xué)習(xí)行業(yè)知識(shí)，遵守行業(yè)規(guī)范，植根于商務(wù)服務(wù)行業(yè)的發(fā)展。弘益會(huì)計(jì)師事務(wù)所秉承“客戶為尊、服務(wù)為榮、創(chuàng)意為先、技術(shù)為實(shí)”的經(jīng)營理念，全力打造公司的重點(diǎn)競爭力。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2509199.html</p></div></div></div></div></div><div id="0f2h4k4" class="page-right twoColRt"><div id="8z2yj78" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="m28ch77" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img src="http://tyunfile.71360.com/UpLoadFile/2019/11/1/14/637082168864691056_lgpj_5374157.jpg" alt="福建ZF配件哪家強(qiáng) 信息推薦自業(yè)物資供應(yīng)" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></div><p>福建ZF配件哪家強(qiáng) 信息推薦自業(yè)物資供應(yīng)</p></a></div><div id="wvha9t4" 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