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class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="tmj3afh" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756535517578/79978.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="vzbysj3" 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>高新企業(yè)年報(bào)審計(jì)多少錢,審計(jì)</p><p><span>***更新：</span>2021-01-09 02:19:55</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="gj3td7v" 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="ptifhya" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="3h8wdfm" class="box"><p><p style="text-indent:25px">高新技術(shù)產(chǎn)品（服務(wù)）收入審計(jì)關(guān)注要點(diǎn)：（1）審計(jì)人員應(yīng)了解企業(yè)管理當(dāng)局區(qū)分高新技術(shù)產(chǎn)品（服務(wù)）的確認(rèn)標(biāo)識(shí)，以便設(shè)計(jì)相關(guān)程序測(cè)試高新技術(shù)產(chǎn)品（服務(wù)）的確認(rèn)標(biāo)識(shí)，確認(rèn)申報(bào)企業(yè)是否混淆高新技術(shù)產(chǎn)品（服務(wù)）收入與非高新技術(shù)產(chǎn)品（服務(wù)）收入的界限，是否虛增高新技術(shù)產(chǎn)品（服務(wù)）收入；（2）審計(jì)人員應(yīng)收集申報(bào)企業(yè)知識(shí)產(chǎn)權(quán)證書（包括發(fā)明、實(shí)用新型，高新企業(yè)年報(bào)審計(jì)多少錢、外觀設(shè)計(jì)等的專利證書，軟件著作權(quán)證書）或獨(dú)占許可合同、生產(chǎn)批文、新產(chǎn)品或新技術(shù)證明、產(chǎn)品質(zhì)量檢驗(yàn)報(bào)告，高新企業(yè)年報(bào)審計(jì)多少錢，高新企業(yè)年報(bào)審計(jì)多少錢、省級(jí)以上科技計(jì)劃立項(xiàng)證明以及其他相關(guān)證明材料，驗(yàn)證企業(yè)管理當(dāng)局區(qū)分高新技術(shù)產(chǎn)品（服務(wù)）確認(rèn)標(biāo)識(shí)。高新專項(xiàng)審計(jì)報(bào)告必須加蓋相關(guān)的章。高新企業(yè)年報(bào)審計(jì)多少錢</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="高新企業(yè)年報(bào)審計(jì)多少錢,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756535517578/79978.png"></div><p style="text-indent:25px">****專項(xiàng)審計(jì)流程是怎樣的呢？事實(shí)上，****的專項(xiàng)審計(jì)工作和一般的公司審計(jì)工作是差不多的，通常要經(jīng)過以下操作步驟來(lái)進(jìn)行：（1）高新技術(shù)公司專項(xiàng)審計(jì)首先需要選擇一個(gè)靠譜的會(huì)計(jì)師事務(wù)所，然后需要進(jìn)行前期溝通來(lái)確定后續(xù)****專項(xiàng)審計(jì)的一些細(xì)節(jié)部分，比如說審計(jì)的范圍和審計(jì)的收費(fèi)情況等，如果雙方達(dá)成一致，后續(xù)工作就是針對(duì)高新技術(shù)公司專項(xiàng)審計(jì)簽訂業(yè)務(wù)約定書；（2）合同簽訂后，會(huì)計(jì)師事務(wù)所就會(huì)安排項(xiàng)目組到高新技術(shù)公司進(jìn)行專項(xiàng)審計(jì)，這個(gè)時(shí)候****是需要配合專項(xiàng)審計(jì)來(lái)準(zhǔn)備相應(yīng)的資料的，因而資料清單很重要。此外，高新技術(shù)公司專項(xiàng)審計(jì)還需要確定好現(xiàn)場(chǎng)審計(jì)的具體時(shí)間。高新企業(yè)年報(bào)審計(jì)多少錢凡擬向有關(guān)部門申請(qǐng)進(jìn)行****認(rèn)定的企業(yè)，均需要進(jìn)行****認(rèn)定專項(xiàng)審計(jì)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="高新企業(yè)年報(bào)審計(jì)多少錢,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756306875000/63098.png"></div><p style="text-indent:25px">****認(rèn)定專項(xiàng)審計(jì)一定要做嗎?《 ****認(rèn)定管理辦法》對(duì)****認(rèn)定申報(bào)材料作出了要求，其中第6點(diǎn)提到：經(jīng)具有資質(zhì)的中介機(jī)構(gòu)出具的企業(yè)近三個(gè)會(huì)計(jì)年度研究開發(fā)費(fèi)用和近一個(gè)會(huì)計(jì)年度高新技術(shù)產(chǎn)品(服務(wù))收入專項(xiàng)審計(jì)或鑒證報(bào)告，并附研究開發(fā)活動(dòng)說明材料;申報(bào)****認(rèn)定光兩個(gè)專項(xiàng)審計(jì)報(bào)告肯定是不夠的，還要提供連續(xù)三年的財(cái)務(wù)審計(jì)報(bào)告。如果沒有財(cái)務(wù)審計(jì)報(bào)告，那么就得找會(huì)計(jì)師事務(wù)所幫助做一下了。那么，做財(cái)務(wù)審計(jì)報(bào)告時(shí)，同樣也要提供近三年的財(cái)務(wù)報(bào)表資料。</p><p style="text-indent:25px">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。****認(rèn)定專項(xiàng)審計(jì)是目中介機(jī)構(gòu)的一項(xiàng)新業(yè)務(wù)，在判斷研究開發(fā)項(xiàng)目的性質(zhì)上存在難點(diǎn)。****認(rèn)定專項(xiàng)審計(jì)需要注冊(cè)會(huì)計(jì)師對(duì)申報(bào)企業(yè)的研究開發(fā)費(fèi)用結(jié)構(gòu)明細(xì)表和高新技術(shù)產(chǎn)品(服務(wù))收入明細(xì)表發(fā)表審計(jì)意見，而申報(bào)企業(yè)的研究開發(fā)費(fèi)用和高新技術(shù)產(chǎn)品(服務(wù))收入的發(fā)生頻率往往較高，單純實(shí)施實(shí)質(zhì)測(cè)試難以為專項(xiàng)審計(jì)意見提供充分適當(dāng)?shù)膶徲?jì)證據(jù)，因而，注冊(cè)會(huì)計(jì)師對(duì)申報(bào)企業(yè)內(nèi)部控制的了解和測(cè)試就成為降低審計(jì)風(fēng)險(xiǎn)的重要方法。****專項(xiàng)審計(jì)流程是怎樣的呢？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="高新企業(yè)年報(bào)審計(jì)多少錢,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756103007812/7440149.png"></div><p style="text-indent:25px">出具省級(jí)****備案的專項(xiàng)審計(jì)報(bào)告或鑒證報(bào)告的中介機(jī)構(gòu)應(yīng)符合以下條件： (1)具備**執(zhí)業(yè)資格，成立三年以上，近三年內(nèi)無(wú)不良記錄(不良記錄以省財(cái)政廳相關(guān)行業(yè)協(xié)會(huì)網(wǎng)站發(fā)布為準(zhǔn))。 (2)承擔(dān)省級(jí)****備案工作當(dāng)年的注冊(cè)會(huì)計(jì)師或稅務(wù)師人數(shù)占職工全年月平均人數(shù)的比例不低于20%。 (3)相關(guān)人員應(yīng)具有良好的職業(yè)道德，了解國(guó)家科技、經(jīng)濟(jì)及產(chǎn)業(yè)政策，熟悉國(guó)家****認(rèn)定和省級(jí)****扶持政策及備案工作有關(guān)要求。具備以上資格即可出具該專項(xiàng)審計(jì)。****上市的便利條件，上市后企業(yè)可進(jìn)一步獲得稅收減免優(yōu)惠政策；研發(fā)費(fèi)用審計(jì)多少費(fèi)用</p><p style="text-indent:25px">對(duì)于企業(yè)提交申報(bào)的研發(fā)費(fèi)用合理性審計(jì)，審查企業(yè)的研發(fā)費(fèi)用是否達(dá)到企業(yè)經(jīng)營(yíng)收入的特定比例。高新企業(yè)年報(bào)審計(jì)多少錢</p><p style="text-indent:25px">****專項(xiàng)審計(jì)流程：現(xiàn)場(chǎng)審計(jì)階段需要處理的事情復(fù)雜而繁瑣，各種數(shù)據(jù)審查和溝通會(huì)議也必定很麻煩。但是等到這些都處理完畢并針對(duì)審計(jì)情況形成審計(jì)報(bào)告時(shí)，審計(jì)工作就會(huì)變得簡(jiǎn)單一些，這時(shí)只需在初稿形成之后與被審****進(jìn)行意見溝通。出具正式審計(jì)報(bào)告：事實(shí)上，****專項(xiàng)審計(jì)是一項(xiàng)專業(yè)且復(fù)雜的操作，而且需提供的資料清單也非常繁多。企業(yè)在進(jìn)行高新技術(shù)公司專項(xiàng)審計(jì)之前是需要參考一下市場(chǎng)的審計(jì)費(fèi)用標(biāo)準(zhǔn)的，這樣才能做出性價(jià)比較高的選擇。高新企業(yè)年報(bào)審計(jì)多少錢</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。弘益會(huì)計(jì)師事務(wù)所致力于為客戶提供良好的代理記賬，高新企業(yè)審計(jì)，審計(jì)，稅務(wù)籌劃，一切以用戶需求為中心，深受廣大客戶的歡迎。公司秉持誠(chéng)信為本的經(jīng)營(yíng)理念，在商務(wù)服務(wù)深耕多年，以技術(shù)為先導(dǎo)，以自主產(chǎn)品為重點(diǎn)，發(fā)揮人才優(yōu)勢(shì)，打造商務(wù)服務(wù)良好品牌。弘益會(huì)計(jì)師事務(wù)所立足于全國(guó)市場(chǎng)，依托強(qiáng)大的研發(fā)實(shí)力，融合前沿的技術(shù)理念，飛快響應(yīng)客戶的變化需求。</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2763493.html</p></div></div></div></div></div><div id="xw2rtvh" class="page-right 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