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#f30;"></span></p><p><span>產(chǎn)品關鍵詞：</span>軟件公司清算審計機構,審計</p><p><span>***更新：</span>2020-12-30 07:20:28</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="e0cqwus" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">上海弘益會計師事務所有限公司</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: </span>021-58512036</p><p><span>地址: </span>浦東新區(qū)浦東大道1097弄12號11D</p><p>[當前離線] <a rel="nofollow"> [加為商友] </a><a rel="nofollow"> [發(fā)送信件] </a></p></div></div><div id="aywuswm" class="page-proshow02"><p class="title">詳細說明</p><div id="sao80ky" class="box"><p><p style="text-indent:25px">****認定專項審計一定要做嗎?《 ****認定管理辦法》對****認定申報材料作出了要求，其中第6點提到：經(jīng)具有資質的中介機構出具的企業(yè)近三個會計年度研究開發(fā)費用和近一個會計年度高新技術產(chǎn)品(服務)收入專項審計或鑒證報告，并附研究開發(fā)活動說明材料;申報****認定光兩個專項審計報告肯定是不夠的，還要提供連續(xù)三年的財務審計報告。如果沒有財務審計報告，軟件公司清算審計機構，那么就得找會計師事務所幫助做一下了。那么，軟件公司清算審計機構，軟件公司清算審計機構，做財務審計報告時，同樣也要提供近三年的財務報表資料。注冊會計師對申報企業(yè)內(nèi)部控制的了解和測試就成為降低審計風險的重要方法。軟件公司清算審計機構</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="軟件公司清算審計機構,審計" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756535517578/79978.png"></div><p style="text-indent:25px">****財務及專項審計要求：硬性指標（必須達到）1.近三個會計年度的研究開發(fā)費用總額占銷售收入總額的比例符合如下要求：1）近一年銷售收入小于5,000萬元的企業(yè)，比例不低于6%；2）近一年銷售收入在5,000萬元至20,000萬元的企業(yè)，比例不低于4%；3）近一年銷售收入在20,000萬元以上的企業(yè)，比例不低于3%。其中，企業(yè)在中國境內(nèi)發(fā)生的研究開發(fā)費用總額占全部研究開發(fā)費用總額的比例不低于60%。企業(yè)注冊成立時間不足三年的，按實際經(jīng)營年限計算；2.高新技術產(chǎn)品（服務）收入占企業(yè)當年總收入的60%以上。項目專項審計多少錢****認定專項審計，是指注冊會計抄師接受擬向有關部門申請進行****認定的申報企業(yè)委托。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="軟件公司清算審計機構,審計" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756139082031/9866884.png"></div><p style="text-indent:25px">高新認定提交的材料：企業(yè)登錄“****認定管理工作網(wǎng)”，按要求填寫《****認定申請書》，通過網(wǎng)絡系統(tǒng)提交至認定機構，并向認定機構提交下列書面材料：1. 《****認定申請書》；2. 證明企業(yè)依法成立的《營業(yè)執(zhí)照》等相關注冊登記證件的復印件；3. 知識產(chǎn)權相關材料（知識產(chǎn)權證書及反映技術水平的證明材料、參與制定標準情況等）、科研項目立項證明（已驗收或結題項目需附驗收或結題報告）、科技成果轉化（總體情況與轉化形式、應用成效的逐項說明）、研究開發(fā)組織管理（總體情況與四項指標符合情況的具體說明）等相關材料；4. 企業(yè)高新技術產(chǎn)品（服務）的關鍵技術和技術指標的具體說明，相關的生產(chǎn)批文、認證認可和資質證書、產(chǎn)品質量檢驗報告等材料；5. 企業(yè)職工和科技人員情況說明材料，包括在職、兼職和臨時聘用人員人數(shù)、人員學歷結構、科技人員名單及其工作崗位等；6. 經(jīng)具有資質并符合本《工作指引》相關條件的中介機構出具的企業(yè)近三個會計年度（實際年限不足三年的按實際經(jīng)營年限，下同）研究開發(fā)費用、近一個會計年度高新技術產(chǎn)品（服務）收入專項審計或鑒證報告，并附研究開發(fā)活動說明材料；</p><p style="text-indent:25px">哪些情況下需要進行****認定專項審計?1、凡擬向有關部門申請進行****認定的企業(yè)，均需要進行****認定專項審計;2、由于****資格自頒發(fā)證書之日起有效期為三年，期滿**個月內(nèi)企業(yè)應提出復審申請，不提出復審申請或復審不合格的，其****資格到期自動失效。所以凡擬向有關部門申請進行****復審的企業(yè)，均需要進行****認定專項審計。因此，不管是初次申報還是復審，都需要進行****認定專項審計。什么是****審計?</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="軟件公司清算審計機構,審計" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756286894531/208702.png"></div><p style="text-indent:25px">高新技術審計需提交的資料：1、企業(yè)法人營業(yè)執(zhí)照(副本復印件)。2、稅務登記證(復印件)。3、開業(yè)驗資報告、評估報告(復印件)。4、上年度審計報告(復印件)。5、章程、合同(復印件)。6、年度會計決算報表或中期報表(企業(yè)資產(chǎn)負債表、損益表、現(xiàn)金流量表及各種附表、財務情況說明書)。7、會計帳簿及會計憑證。8、會計科目余額表(1級至末級的期初、期末和累計發(fā)生額)。9、存貨及固定資產(chǎn)盤點表。10、現(xiàn)金盤點表、銀行對帳單及調節(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、會計報表)12、借款、投資合同、協(xié)議書(復印件)。13、納稅申報表及繳款書。14、項目立項書。15、**及著作權等證書。16、高新產(chǎn)品(服務)合同。17、《****認定申請書》、《企業(yè)注冊登記表》。18、企業(yè)科技人員和研究開發(fā)人員的勞動合同。19、技術創(chuàng)新活動證明材料，包括知識產(chǎn)權證書、獨占許可協(xié)議、生產(chǎn)批文，新產(chǎn)品或新技術證明(查新)材料、產(chǎn)品質量檢驗報告，省級(含計劃單列市)以上科技計劃立項證明，以及其他相關證明材料。20、業(yè)務約定書及管理當局說明書(蓋章)。另外：三年研發(fā)費用表，收入表，和自測表。 ****專項審計針對的是企業(yè)近三年的研發(fā)費用和高新產(chǎn)品收入。項目專項審計多少錢</p><p style="text-indent:25px">高新審計是指注冊會計師接受申報企業(yè)委托，對企業(yè)申報材料進行審查，出具專項審計報告的過程。軟件公司清算審計機構</p><p style="text-indent:25px">****認證審計通過的好處： 1、稅收減免，企業(yè)稅率降低10%，所得稅部分40%減免，并有額外研發(fā)費用的加計扣除； 2、不同地區(qū)有不同的政策性資金補貼； 3、申請政策性補貼資助或扶持資金的必要條件； 4、入圍國家采購名單，業(yè)務范圍大幅擴展； 5、招投標加分，國家相關管理部門的招投標，優(yōu)先考慮****； 6、為進一步申報科技小巨人提供必要條件，爭取更多政策扶持； 7、企業(yè)上市的便利條件，上市后企業(yè)可進一步獲得稅收減免優(yōu)惠政策； 8、人才引進/積分落戶，額外加分； 9、企業(yè)重要資質認定，品牌影響力、企業(yè)形象大幅提升。軟件公司清算審計機構</p><p style="text-indent:25px">上海弘益會計師事務所有限公司主要經(jīng)營范圍是商務服務，擁有一支專業(yè)技術團隊和良好的市場口碑。公司自成立以來，以質量為發(fā)展，讓匠心彌散在每個細節(jié)，公司旗下代理記賬，高新企業(yè)審計，審計，稅務籌劃深受客戶的喜愛。公司將不斷增強企業(yè)重點競爭力，努力學習行業(yè)知識，遵守行業(yè)規(guī)范，植根于商務服務行業(yè)的發(fā)展。弘益會計師事務所憑借創(chuàng)新的產(chǎn)品、專業(yè)的服務、眾多的成功案例積累起來的聲譽和口碑，讓企業(yè)發(fā)展再上新高。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2627436.html</p></div></div></div></div></div><div id="ckqekq0" class="page-right twoColRt"><div id="8euqciw" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="0880ae8" 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配件哪家強信息推薦自業(yè)物資供應" class="vcenter" 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