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id="7xthflz" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756566416016/5838689.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="zlzflrx" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756566416016/5838689.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="nzplzpl" 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>****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)機(jī)構(gòu),審計(jì)</p><p><span>***更新：</span>2021-02-05 02:16:09</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="v7b79hj" 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="9f9zf9d" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="hv9l99v" class="box"><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，****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)機(jī)構(gòu)、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，****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)機(jī)構(gòu)，****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)機(jī)構(gòu)，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。注冊會計(jì)師對申報(bào)企業(yè)內(nèi)部控制的了解和測試就成為降低審計(jì)風(fēng)險(xiǎn)的重要方法。****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)機(jī)構(gòu)</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)機(jī)構(gòu),審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756566416016/5838689.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****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)會計(jì)年度研究開發(fā)費(fèi)用和近一個(gè)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;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。****認(rèn)定申報(bào)辦理年報(bào)審計(jì)費(fèi)用在****認(rèn)證工作中，審查機(jī)構(gòu)會根據(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="****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)機(jī)構(gòu),審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756241308594/2141250.png"></div><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)：一般產(chǎn)品與高新技術(shù)產(chǎn)品組合銷售取得的銷售收入，高新技術(shù)產(chǎn)品（服務(wù)）收入明細(xì)表中按全額確認(rèn)為高新技術(shù)產(chǎn)品（服務(wù)）收入。收入明細(xì)表中對一般產(chǎn)品收入部分是否應(yīng)該剔除？如果需要剔除，又該如何剔除一般產(chǎn)品的銷售。審計(jì)人員對于上述情況應(yīng)區(qū)別處理。如果一般產(chǎn)品與高新技術(shù)產(chǎn)品彼此能夠**銷售，應(yīng)取得申報(bào)企業(yè)的產(chǎn)品（服務(wù)）價(jià)格目錄，按一般產(chǎn)品與高新技術(shù)產(chǎn)品銷售價(jià)格重新計(jì)算后對高新技術(shù)產(chǎn)品（服務(wù)）收入予以調(diào)整，將一般產(chǎn)品收入從高新技術(shù)產(chǎn)品（服務(wù)）收入中扣除，收入明細(xì)表按凈額列報(bào)。</p><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、會計(jì)帳簿及會計(jì)憑證。8、會計(jì)科目余額表(1級至末級的期初、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(shù)創(chuàng)新活動證明材料，包括知識產(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(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。 ****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)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)機(jī)構(gòu),審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756501015625/1671156.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)。即對企業(yè)近三個(gè)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，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(gè)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)，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(gè)會計(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。高新審計(jì)會出具專項(xiàng)審計(jì)報(bào)告。高企年度報(bào)表審計(jì)價(jià)格</p><p style="text-indent:25px">****需要配合專項(xiàng)審計(jì)來準(zhǔn)備相應(yīng)的資料的，因而資料清單很重要。****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)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。****認(rèn)定研發(fā)費(fèi)用審計(jì)服務(wù)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，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。弘益會計(jì)師事務(wù)所作為審查企業(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。弘益會計(jì)師事務(wù)所不斷開拓創(chuàng)新，追求出色，以技術(shù)為先導(dǎo)，以產(chǎn)品為平臺，以應(yīng)用為重點(diǎn)，以服務(wù)為保證，不斷為客戶創(chuàng)造更高價(jià)值，提供更優(yōu)服務(wù)。弘益會計(jì)師事務(wù)所始終關(guān)注商務(wù)服務(wù)行業(yè)。滿足市場需求，提高產(chǎn)品價(jià)值，是我們前行的力量。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/3165444.html</p></div></div></div></div></div><div id="7hn9jpx" class="page-right twoColRt"><div id="xvjnbhx" class="box01 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