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src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756477197266/4127257.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="gvspc2k" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756477197266/4127257.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="pj8rdkc" 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)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu),審計(jì)</p><p><span>***更新：</span>2021-01-22 07:17:42</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="xbtqxur" 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(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="3xmegdf" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="dhzbifc" class="box"><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)。即對企業(yè)近三個會計(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，高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu)，申請高新時(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)。對企業(yè)近一個會計(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)，高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu)，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)。對企業(yè)近三個會計(jì)年度的研發(fā)費(fèi)用明細(xì)，高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu)、結(jié)構(gòu)進(jìn)行審計(jì)，并出具專項(xiàng)審計(jì)報(bào)告。哪些情況下需要進(jìn)行****認(rèn)定專項(xiàng)審計(jì)?高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu)</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu),審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756477197266/4127257.png"></div><p style="text-indent:25px">如何了解對接的事務(wù)所是否有資質(zhì)？一般情況下，我們對于高企的審計(jì)報(bào)告必須是要有指定的事務(wù)所來進(jìn)行出具的，高企認(rèn)定主管機(jī)構(gòu)一般是我們的科技廳，可以到科技廳的官網(wǎng)上面進(jìn)行查詢哪些事務(wù)所有資質(zhì)做這類業(yè)務(wù)，科技局都會在官網(wǎng)上邊進(jìn)行公示的，一般在官網(wǎng)的信息公開當(dāng)中的通知公告當(dāng)中可以查詢到。提醒企業(yè)的是：高新企業(yè)的財(cái)務(wù)審計(jì)審計(jì)報(bào)告不是什么部門都可以出的！開始首先是**的會所才能夠，另外是這個會所具備相關(guān)的資質(zhì)才可以。聯(lián)系到能出這些報(bào)告的事務(wù)所以后，就是拿著出審計(jì)報(bào)告的材料了，起先是3年的財(cái)務(wù)審計(jì)和三年的研發(fā)費(fèi)用專項(xiàng)審計(jì)和3年的高新盈利的審計(jì)報(bào)告財(cái)務(wù)審計(jì)，做結(jié)束之后就會加上會計(jì)師事務(wù)所的許可證一同給到企業(yè)。高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu)高新審計(jì)是指注冊會計(jì)師接受申報(bào)企業(yè)委托，對企業(yè)申報(bào)材料進(jìn)行審查，出具專項(xiàng)審計(jì)報(bào)告的過程。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu),審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756286894531/208702.png"></div><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****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)近三個會計(jì)年度研究開發(fā)費(fèi)用和近一個會計(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)近三個會計(jì)年度的財(cái)務(wù)會計(jì)報(bào)告（包括會計(jì)報(bào)表、會計(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)營年限）；3、近三個會計(jì)年度企業(yè)所得稅年度納稅申報(bào)表。</p><p style="text-indent:25px">****認(rèn)定專項(xiàng)審計(jì)中介機(jī)構(gòu)條件：（1）具備**執(zhí)業(yè)資格，成立三年以上，近三年內(nèi)無不良記錄。（2）承擔(dān)認(rèn)定工作當(dāng)年的注冊會計(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30%，全年月平均在職職工人數(shù)在20人以上。（3）相關(guān)人員應(yīng)具有良好的職業(yè)道德，了解國家科技、經(jīng)濟(jì)及產(chǎn)業(yè)政策，熟悉****認(rèn)定工作有關(guān)要求。中介機(jī)構(gòu)職責(zé)：接受企業(yè)委托，委派具備資格的相關(guān)人員，依據(jù)《認(rèn)定辦法》和《工作指引》客觀公正地對企業(yè)的研究開發(fā)費(fèi)用和高新技術(shù)產(chǎn)品（服務(wù)）收入進(jìn)行專項(xiàng)審計(jì)或鑒證，出具專項(xiàng)報(bào)告。高新專項(xiàng)審計(jì)報(bào)告必須加蓋相關(guān)的章。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu),審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756216298828/1284969.png"></div><p style="text-indent:25px">哪些情況下需要進(jìn)行****認(rèn)定專項(xiàng)審計(jì)?1、凡擬向有關(guān)部門申請進(jìn)行****認(rèn)定的企業(yè)，均需要進(jìn)行****認(rèn)定專項(xiàng)審計(jì);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(yīng)提出復(fù)審申請，不提出復(fù)審申請或復(fù)審不合格的，其****資格到期自動失效。所以凡擬向有關(guān)部門申請進(jìn)行****復(fù)審的企業(yè)，均需要進(jìn)行****認(rèn)定專項(xiàng)審計(jì)。因此，不管是初次申報(bào)還是復(fù)審，都需要進(jìn)行****認(rèn)定專項(xiàng)審計(jì)。****的審計(jì)，應(yīng)該注意些什么？高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu)</p><p style="text-indent:25px">****為進(jìn)一步申報(bào)科技小巨人提供必要條件，爭取更多政策扶持；高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu)</p><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))收入的波動情況，分析其變動趨勢是否正常，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)營規(guī)律(如季節(jié)性、周期性等)，查明異?，F(xiàn)象和重**動的原因。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，如有異常波動，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，是否符合適用的會計(jì)準(zhǔn)則和相關(guān)會計(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。高新企業(yè)認(rèn)定年度報(bào)表審計(jì)機(jī)構(gòu)</p><p style="text-indent:25px">上海弘益會計(jì)師事務(wù)所有限公司總部位于浦東大道1097弄12號11D，是一家審查企業(yè)會計(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，會計(jì)咨詢，稅務(wù)咨詢，管理咨詢，會計(jì)培訓(xùn)。的公司。弘益會計(jì)師事務(wù)所擁有一支經(jīng)驗(yàn)豐富、技術(shù)創(chuàng)新的專業(yè)研發(fā)團(tuán)隊(duì)，以高度的專注和執(zhí)著為客戶提供代理記賬，高新企業(yè)審計(jì)，審計(jì)，稅務(wù)籌劃。弘益會計(jì)師事務(wù)所始終以本分踏實(shí)的精神和必勝的信念，影響并帶動團(tuán)隊(duì)取得成功。弘益會計(jì)師事務(wù)所始終關(guān)注自身，在風(fēng)云變化的時(shí)代，對自身的建設(shè)毫不懈怠，高度的專注與執(zhí)著使弘益會計(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/2958841.html</p></div></div></div></div></div><div id="thzwtfr" class="page-right twoColRt"><div id="c7x7x7q" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="glifc23" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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