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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="qzwta48" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756614287109/181455.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="dmolxwn" 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>外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用,審計(jì)</p><p><span>***更新：</span>2021-01-12 05:20:25</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="wfhzl4g" 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="ztqike2" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="ma7zb98" class="box"><p><p style="text-indent:25px">申請(qǐng)高新企業(yè)時(shí)應(yīng)準(zhǔn)備哪些認(rèn)定材料？（一）****認(rèn)定申請(qǐng)書（二）企業(yè)營(yíng)業(yè)執(zhí)照副本、稅務(wù)登記證書（復(fù)印件）。（三）經(jīng)具有資質(zhì)的會(huì)計(jì)師事務(wù)所和稅務(wù)師事務(wù)所鑒證的企業(yè)近三個(gè)會(huì)計(jì)年度研究開發(fā)費(fèi)用、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)報(bào)告。（四）經(jīng)具有資質(zhì)的會(huì)計(jì)師事務(wù)所和稅務(wù)師事務(wù)所鑒證的企業(yè)近三個(gè)會(huì)計(jì)年度的財(cái)務(wù)報(bào)表（含資產(chǎn)負(fù)債表、利潤(rùn)及利潤(rùn)分配表、現(xiàn)金流量表，實(shí)際年限不足三年的按實(shí)際經(jīng)營(yíng)年限）。（五）技術(shù)創(chuàng)新活動(dòng)證明材料，外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用，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，外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用，外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用，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。高新審計(jì)對(duì)近三個(gè)會(huì)計(jì)年度的研究開發(fā)費(fèi)用結(jié)構(gòu)明細(xì)表和襲近一個(gè)會(huì)計(jì)年度的高新技術(shù)產(chǎn)品收入明細(xì)表進(jìn)行審計(jì)。外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756614287109/181455.png"></div><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(yíng)不滿三年的企業(yè)可按實(shí)際經(jīng)營(yíng)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。高新企業(yè)研發(fā)費(fèi)用專項(xiàng)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。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756306875000/63098.png"></div><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(cè)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(guó)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。</p><p style="text-indent:25px">高新審計(jì)范圍：根據(jù)《****認(rèn)定管理工作指引》對(duì)****認(rèn)定申報(bào)材料的規(guī)定可以看出，****認(rèn)定的審計(jì)包括?：1、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；）2、經(jīng)具有資質(zhì)的中介機(jī)構(gòu)鑒證的企業(yè)近三個(gè)會(huì)計(jì)年度的財(cái)務(wù)會(huì)計(jì)報(bào)告（包括會(huì)計(jì)報(bào)表、會(huì)計(jì)報(bào)表附注和財(cái)務(wù)情況說明書，實(shí)際年限不足三年的按實(shí)際經(jīng)營(yíng)年限）；3、近三個(gè)會(huì)計(jì)年度企業(yè)所得稅年度納稅申報(bào)表。高新技術(shù)公司專項(xiàng)審計(jì)結(jié)果會(huì)提供給諸多相關(guān)部門。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756216298828/1284969.png"></div><p style="text-indent:25px">高新審計(jì)，應(yīng)該注意些什么？1、高度關(guān)注各月各品種高新技術(shù)產(chǎn)品(服務(wù))收入的波動(dòng)情況，分析其變動(dòng)趨勢(shì)是否正常，是否涉及重大的關(guān)聯(lián)方交易，是否符合申報(bào)企業(yè)的經(jīng)營(yíng)規(guī)律(如季節(jié)性、周期性等)，查明異常現(xiàn)象和重**動(dòng)的原因。2、高度關(guān)注主要高新技術(shù)產(chǎn)品(服務(wù))的毛利率并與上期比較，關(guān)注收入與成本是否配比，檢查是否異常，兩期之間是否存在異常波動(dòng)，如有異常波動(dòng)，應(yīng)當(dāng)查明原因。3、高度關(guān)注高新技術(shù)產(chǎn)品(服務(wù))收入的確認(rèn)方法是否與財(cái)務(wù)報(bào)表所采用的收入確認(rèn)方法一致，是否符合適用的會(huì)計(jì)準(zhǔn)則和相關(guān)會(huì)計(jì)制度的規(guī)定，前后各期是否保持一致；關(guān)注周期性、偶然性的高新技術(shù)產(chǎn)品收入是否符合既定的收入確認(rèn)原則、方法。高新審計(jì)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)。高新企業(yè)研發(fā)費(fèi)用專項(xiàng)審計(jì)</p><p style="text-indent:25px">高新審計(jì)包括那些報(bào)告?外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用</p><p style="text-indent:25px">隨著居民收入和消費(fèi)支出均良性增長(zhǎng),消費(fèi)信心持續(xù)增強(qiáng),在銷售方面則表現(xiàn)為對(duì)***旅游需求的不斷提升。根據(jù)行業(yè)發(fā)展報(bào)告顯示,在銷售方面,人群對(duì)**酒店、民宿青睞度提升,顯得更重舒適度和體驗(yàn)感。商務(wù)服務(wù)正在演變，而我們也要跟上腳步，商務(wù)服務(wù)需要在整個(gè)預(yù)訂過程中既要保證落實(shí)整個(gè)預(yù)訂過程的權(quán)利，又要提供日益?zhèn)€性化的服務(wù)。通過提供更好的解決方案和更多的選擇，為我們則是選擇那些提高遵從性和照顧責(zé)任的策略。經(jīng)調(diào)查，在代理記賬，高新企業(yè)審計(jì)，審計(jì)，稅務(wù)籌劃發(fā)展方面，有業(yè)不少人嘗到了甜頭，但更多的用戶群則是成為被拖累的一方，消耗了許多精力卻沒有換來更好收入。對(duì)此，不少業(yè)內(nèi)企業(yè)表示，體驗(yàn)度是出問題比較多的地方，因此在雙方訂立條款的時(shí)候權(quán)責(zé)一定要明確，這樣才能確保不出問題。“審查企業(yè)會(huì)計(jì)報(bào)表，出具審計(jì)報(bào)告；驗(yàn)證企業(yè)資本，出具驗(yàn)資報(bào)告；辦理企業(yè)合并、分立、清算事宜中的審計(jì)業(yè)務(wù)，出具有關(guān)報(bào)告；基本建設(shè)年度財(cái)務(wù)決算審計(jì)，****認(rèn)定審計(jì)，代理記帳，會(huì)計(jì)咨詢，稅務(wù)咨詢，管理咨詢，會(huì)計(jì)培訓(xùn)。的規(guī)范具有高度的地方性?！睂?duì)此不少業(yè)內(nèi)人士建議審查企業(yè)會(huì)計(jì)報(bào)表，出具審計(jì)報(bào)告；驗(yàn)證企業(yè)資本，出具驗(yàn)資報(bào)告；辦理企業(yè)合并、分立、清算事宜中的審計(jì)業(yè)務(wù)，出具有關(guān)報(bào)告；基本建設(shè)年度財(cái)務(wù)決算審計(jì)，****認(rèn)定審計(jì)，代理記帳，會(huì)計(jì)咨詢，稅務(wù)咨詢，管理咨詢，會(huì)計(jì)培訓(xùn)。資本者，應(yīng)在認(rèn)真研究各國(guó)法律、地方法規(guī)、規(guī)章的前提下，再計(jì)算審查企業(yè)會(huì)計(jì)報(bào)表，出具審計(jì)報(bào)告；驗(yàn)證企業(yè)資本，出具驗(yàn)資報(bào)告；辦理企業(yè)合并、分立、清算事宜中的審計(jì)業(yè)務(wù)，出具有關(guān)報(bào)告；基本建設(shè)年度財(cái)務(wù)決算審計(jì)，****認(rèn)定審計(jì)，代理記帳，會(huì)計(jì)咨詢，稅務(wù)咨詢，管理咨詢，會(huì)計(jì)培訓(xùn)。的合規(guī)成本和計(jì)算收入，作出合理進(jìn)入。外商投資企業(yè)研發(fā)費(fèi)用審計(jì)費(fèi)用</p><p style="text-indent:25px">上海弘益會(huì)計(jì)師事務(wù)所有限公司是一家審查企業(yè)會(huì)計(jì)報(bào)表，出具審計(jì)報(bào)告；驗(yàn)證企業(yè)資本，出具驗(yàn)資報(bào)告；辦理企業(yè)合并、分立、清算事宜中的審計(jì)業(yè)務(wù)，出具有關(guān)報(bào)告；基本建設(shè)年度財(cái)務(wù)決算審計(jì)，****認(rèn)定審計(jì)，代理記帳，會(huì)計(jì)咨詢，稅務(wù)咨詢，管理咨詢，會(huì)計(jì)培訓(xùn)。的公司，是一家集研發(fā)、設(shè)計(jì)、生產(chǎn)和銷售為一體的專業(yè)化公司。弘益會(huì)計(jì)師事務(wù)所作為審查企業(yè)會(huì)計(jì)報(bào)表，出具審計(jì)報(bào)告；驗(yàn)證企業(yè)資本，出具驗(yàn)資報(bào)告；辦理企業(yè)合并、分立、清算事宜中的審計(jì)業(yè)務(wù)，出具有關(guān)報(bào)告；基本建設(shè)年度財(cái)務(wù)決算審計(jì)，****認(rèn)定審計(jì)，代理記帳，會(huì)計(jì)咨詢，稅務(wù)咨詢，管理咨詢，會(huì)計(jì)培訓(xùn)。的企業(yè)之一，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。弘益會(huì)計(jì)師事務(wù)所致力于把技術(shù)上的創(chuàng)新展現(xiàn)成對(duì)用戶產(chǎn)品上的貼心，為用戶帶來良好體驗(yàn)。弘益會(huì)計(jì)師事務(wù)所始終關(guān)注自身，在風(fēng)云變化的時(shí)代，對(duì)自身的建設(shè)毫不懈怠，高度的專注與執(zhí)著使弘益會(huì)計(jì)師事務(wù)所在行業(yè)的從容而自信。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2810511.html</p></div></div></div></div></div><div id="wkcegf7" class="page-right 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