1, definition
High-tech enterprises refer to resident enterprises that have been registered in China (excluding Hong Kong, Macao and Taiwan) for more than 1 year by forming core independent intellectual property rights through continuous research and development and transformation of technological achievements, and conducting business activities on this basis.
2. Value meaning
★ You can enjoy the preferential tax policy of "collecting enterprise income tax at a reduced rate of 15%".
★ Central and local financial support is given priority.
★ It is helpful for enterprises to make good use of the R&D expense plus deduction policy.
★ It has irreplaceable advantages in enterprise promotion, product promotion and listing financing.
★ It is helpful to enhance the brand image of the enterprise and enhance the competitiveness of the enterprise in domestic and foreign markets.
3. Operational advantages
(1) Comprehensive government support
★ Participated in the training of competent departments, intermediary service agencies and key enterprises all over the province.
★ Textbooks such as the compilation of policies and regulations are official training materials recognized by high-tech enterprises in the province.
★ Undertake the certification consulting business of high-tech enterprises in the whole province, and assist the competent department of science and technology to carry out the verification of the application materials of high-tech enterprises in the province.
(2) the accumulation of successful experience
★ Held more than 0/00 training sessions for high-tech enterprises, and trained more than 5,000 enterprises.
★ Providing public consulting services for more than 4,000 enterprises.
★ Assist the competent department of science and technology to review the application materials of more than 1000 high-tech enterprises.
★ Successfully represented 1000 enterprises, and passed the identification of high-tech enterprises.
(3) Overall risk agency
The consulting fee is charged after the high-tech enterprise is recognized, that is, within 15 working days after the documents to be recognized are publicized on the high-tech enterprise recognition management website, the consulting service is deemed to have been successfully completed.
(4) systematic culture engineering
Conduct a comprehensive investigation and diagnosis of the declared enterprises, refine the advantages and highlights, put forward systematic solutions to the shortcomings and defects, carry out basic cultivation work, improve the accreditation conditions item by item, and finally successfully pass the accreditation of high-tech enterprises.
From the enterprise's point of view, it has the following significance and value to carry out consulting services for high-tech enterprises according to the mode of cultivation project:
★ According to the declaration and review requirements of high-tech enterprises, standardize the scientific and technological innovation and fiscal and taxation management of enterprises, improve the accreditation conditions item by item, control the risks to the maximum extent, and naturally pass the accreditation.
★ Propose a system solution, so that the enterprise can meet the requirements of normal operation and meet the accreditation conditions of high-tech enterprises, so that the necessary expenses in normal operation can also generate benefits in striving for tax incentives and financial support, and at the same time save unnecessary expenses such as expediting, forwarding and authorization, reduce the workload, and pass the accreditation in the most economical way.
★ Explore and sort out the value and opportunities such as tax incentives and financial support in the process of cultivating high-tech enterprises, so that the fiscal and taxation management such as intellectual property rights, the establishment of scientific and technological plans, the addition and deduction of scientific and technological achievements, and the enjoyment of financial support funds for new products become the routine work and conscious behavior of the company, and the value-added benefits of cultivating projects are fully realized.
Double soft recognition
1, overview
★ "Double soft identification" refers to software product registration and software enterprise identification.
★ Software products: computer software and information systems provided to users or computer software provided when providing technical services such as computer information system integration and application services.
★ Software enterprise: an enterprise that has obtained the software enterprise certification certificate issued by the Provincial Information Industry Department and is mainly engaged in computer software development and production, system integration, application services and other corresponding technical services.
2. Preferential policies
On October 28th, 2065438+0165438/KLOC-0, the State Council issued "Several Policies to Further Encourage the Development of Software Industry and Integrated Circuit Industry". The policy stipulates that:
★ VAT General taxpayers selling self-developed and produced software products are subject to VAT at the statutory tax rate of 17%, and the part with actual tax burden exceeding 3% will be refunded immediately.
★ For integrated circuit manufacturers whose integrated circuit line width is less than 0.8 micron (inclusive), after being recognized, they will enjoy the preferential policy of "two exemptions and three reductions" of enterprise income tax from the profit-making year.
★ Integrated circuit manufacturers whose integrated circuit line width is less than 0.25 micron or whose investment exceeds 8 billion yuan can enjoy the preferential policy of "five exemptions and five reductions" after being identified.
★ Newly established integrated circuit design enterprises and qualified software enterprises will enjoy the preferential policy of "two exemptions and three reductions" in enterprise income tax from the profit-making year after confirmation. The imported materials and components of recognized integrated circuit design enterprises and qualified software enterprises can enjoy the bonded policy if they meet the existing laws and regulations.
★ For key software enterprises within the national planning and layout, enterprise income tax will be levied at the reduced rate of 10% if they did not enjoy tax exemption in that year.
3. Operational advantages
(1) government support
Carry out government support work for the competent departments of the industry, and better grasp the policy change and declaration process.
(2) Self-reference
Zhenghe passed the double soft recognition in the year of its establishment, and has enjoyed a series of preferential policies for value-added tax and enterprise income tax since the recognition, and is familiar with the main points of declaration and preferential enjoyment procedures.
(3) Successful experience
A large number of successful cases of double soft recognition have accumulated rich successful experience.
(4) System services
We can provide comprehensive and systematic services in software copyright registration, software evaluation and software product registration.
4. Preview method
Mode 1: adopt the risk agency mode, and then charge the corresponding consulting fee after the enterprise passes the double soft appraisal.
Mode 2: Zhenghe is responsible for the declaration of materials and assistance in the operation of tax reduction and exemption after the success of double soft confirmation, without consulting fees, and the enterprise only needs to bear the administrative expenses of the government, and Zhenghe extracts a certain proportion from the tax refund and tax exemption of the enterprise as the service fee.
Small and medium-sized enterprise technology innovation fund
1, overview
Technological Innovation Fund for Small and Medium-sized Sci-tech Enterprises (hereinafter referred to as Innovation Fund) is a special government fund approved by the State Council to encourage, cultivate, support and promote technological innovation projects for small and medium-sized Sci-tech enterprises. The basic purpose of innovation fund is to support innovation, encourage entrepreneurship, promote industrial development and guide social funds.
2. Policy interpretation
★ Technological innovation projects of small and medium-sized scientific and technological enterprises must conform to the national industrial technology policy, with high scientific and technological content, leading in China, independent research and development, strong innovation ability and clear intellectual property rights, and be divided into two categories: innovative projects and key innovative projects.
★ The amount of state support for innovation projects is 500,000-1 10,000 yuan, and local governments have corresponding matching funds. Take Jinan High-tech Zone as an example. If the enterprises in the zone recommend to the state through the provincial project examination and approval and get the project approval, they can get a maximum of 654.38+00,000 state support funds and 400,000 Shandong province support funds, and the high-tech zone will be matched according to 50% of the funds allocated by the state and 30% of the funds allocated by Shandong province.
★ The amount of state support for key innovation projects is 6,543.8+0,000-2,000,000 yuan, and local governments have corresponding matching funds. Take Jinan High-tech Zone as an example. Enterprises in the region can get up to 2 million state support funds and 350,000 Shandong province support funds if they get key projects of the Innovation Fund, and the high-tech zone will be matched according to 50% of the state funds and 30% of the Shandong province funds.
3. Commercial value
★ Alleviate the financing difficulties of small and medium-sized enterprises, stimulate the innovation enthusiasm of scientific researchers, and improve the technological innovation ability of enterprises.
★ Standardize enterprise project management process, promote the establishment of modern enterprise management system, and enhance enterprise innovation management ability.
★ The formed new products can enjoy the financial special fund support policy (the enterprise will arrange special funds to support the new enterprise income tax and local retained value-added tax for new products).
★ The expenses incurred in project R&D can enjoy the preferential policy of R&D expenses plus deduction.
★ Enhancing corporate visibility and brand image is conducive to the promotion of enterprises and products.
4. Operational advantages
(1) Comprehensive government support
★ Provide basic support services for the innovation fund development report, performance evaluation report and case compilation of the Innovation Fund Management Center of the Ministry of Science and Technology.
★ Since the establishment of the Innovation Fund, experienced personnel have participated in consultation and support.
★ Carry out innovation fund consulting business in the whole province.
(2) the accumulation of successful experience
★ More than 30 innovation fund trainings were held, and more than 500 enterprises were trained/kloc-0.
★ Providing public consulting services for more than 800 enterprises.
★ Successfully represented more than 65,438+000 enterprises to obtain innovative fund projects.
(3) Overall risk agency
After the approval of the innovation fund, consulting fees will be charged to minimize the risk of enterprise declaration. At the same time, risks can also be extended to audit, novelty retrieval, inspection and testing, intellectual property and other related business areas.
(4) systematic culture engineering
Conduct a comprehensive investigation and diagnosis of the reporting enterprises, refine the advantages and highlights, put forward systematic solutions to the shortcomings and defects, carry out basic cultivation work, improve the reporting conditions one by one, enhance the scientific and technological innovation and management capabilities, and finally successfully obtain innovative fund projects.