All kinds of intellectual property rights authorized and effective from June 20 15 to June/0/0/-June 2065438+February 3, 20654381,including: invention patents (including national defense patents), new plant varieties, national crop varieties and national new drugs.
Two. Personnel situation this year (person)
1. Please fill in this form according to the new Administrative Measures for the Accreditation of High-tech Enterprises and the Guidelines for the Accreditation of High-tech Enterprises.
2. "Total number of employees": (1) those who have worked 183 days or more; (2) It is best to report the number of people to the tax bureau as the basis; (3) Calculation method
The total number of employees and scientific and technical personnel of the enterprise in that year is calculated according to the monthly average of the whole year.
Monthly average = (beginning of month+end of month) ÷2
Monthly average = sum of monthly average12
3. "Scientific and technical personnel": the proportion of the total number of employees in the enterprise in that year shall not be less than 10%.
Three. Financial status of the enterprise this year (ten thousand yuan)
1. Please fill in this form according to the new Administrative Measures for the Accreditation of High-tech Enterprises and the Guidelines for the Accreditation of High-tech Enterprises.
2. "Total amount of tax paid" refers to the total amount of tax actually paid by the enterprise in that year (20 15).
3. "Enterprise income tax relief": calculated according to the caliber of (20 15) annual enterprise income tax return (data in the annual income tax return).
4. "Amount of R&D expenses": filled in according to the data of special audit or authentication report of R&D expenses for three years.
5 "High-tech product (service) income": filled in according to the data of special audit or certification report of high-tech product (service) income. Enterprise income tax declaration form A 10704 1 is also acceptable.
6. "Total income": Total income refers to total income minus non-taxable income. The total income and non-taxable income shall be calculated in accordance with the provisions of the Enterprise Income Tax Law of People's Republic of China (PRC) (hereinafter referred to as the Enterprise Income Tax Law) and the Implementation Regulations of the Enterprise Income Tax Law of People's Republic of China (PRC) (hereinafter referred to as the Implementation Regulations).
Note: Article 6 of the Enterprise Income Tax Law: The income obtained by an enterprise from various sources in monetary and non-monetary forms is the total income, including (1) the income from the sale of goods; (2) Income from providing labor services; (3) Income from property transfer; (four) dividends, bonuses and other equity investment income; (5) Interest income; (6) Rental income; (7) Royalty income; (8) Receiving donation income; (9) Other income.
7. "Sales revenue": Sales revenue is the sum of main business income and other business income. The main business income and other business income are calculated according to the caliber of the annual tax return of enterprise income tax.
To sum up, for the high-tech enterprises preparing for re-examination on 20 16, please prepare or confirm the final relevant figures of the special audit or verification report on R&D expenses for three years, the special audit or verification report on income of high-tech products (services) and the enterprise income tax return on 20 15 (main table and attached table). (high) according to