National high-tech enterprises are recognized as qualifications with relatively high gold content. After obtaining this qualification, enterprises will play a very good role in attracting venture capital, applying for bank loans, participating in government bidding, applying for government special funds, etc. The most important thing is to enjoy a series of preferential tax policies.
It is difficult for national high-tech enterprises to declare, and the annual declaration work is coming soon. Shihai Intellectual Property has sorted out some difficulties in the declaration found in the counseling to help you avoid detours.
First, the number of independent intellectual property rights is too small.
The number of patents is very important, and intellectual property rights should pay attention to quantity, layout and quality when applying to win! If there are only one or two invention patents, they will not be recognized by the judging experts in terms of high recognition. It is suggested that enterprises should plan intellectual property rights well in advance, and intellectual property rights can be obtained as soon as possible through transfer or application, which plays a core supporting role in technology with the main products (services) of enterprises. Enterprises planning to apply for high-tech accreditation in 2008 should keep at least 6 soft or utility models or 1 invention patents.
Second, R&D fees are difficult to collect and the proportion is not enough.
Because enterprises did not make relevant plans when applying, the process of high-tech application was delayed to some extent in the later stage. The collection of R&D fees is a headache for applicants. In fact, R&D fees can be collected in a wide range, including R&D personnel salaries, social security, materials fees, intellectual property application fees, trial production fees, outsourcing development fees, etc. It can be kept in it. Specifically, accountants can be required to comply with the requirements of the guidelines for the identification of high-tech enterprises and the collection of R&D expenses plus deduction policy documents. All plans must be made before the main declaration. All data hard indicators must be achieved.
Third, the organizational management system is not perfect.
In the process of applying for high level, we found that many enterprises that should have high-tech qualifications do not have a relatively perfect R&D organization and management system, and most of them adopt extensive management, so don't lose points where they shouldn't. Perfecting various management systems is also one of the key points of high-level declaration.
Fourth, the transformation of results is difficult to reflect.
There are various forms of achievement transformation, such as sales contracts, inspection reports, intellectual property rights and technical services. However, enterprises are often confused when preparing, and the preparation materials are cumbersome but lack of pertinence.
Verb (abbreviation of verb) data are inconsistent.
Inconsistency in the data of each report is a common problem that we find when sorting out the application materials, such as the annual tax return of enterprise income tax, the annual audit report of enterprises and the special audit report. , mainly involving key data such as main business income, main business cost, management expenses, R&D expenditure, employee salary, total profit, etc., we must pay attention to the consistency of the data.
Sixth, cramming for the last minute.
Some enterprises lack conditions, do not plan well in advance, cram for the Buddha's feet temporarily, and the materials are not true, which lays a hidden danger for the subsequent development of enterprises. The current high certification tends to be strict rather than relaxed, advocating early planning and preparation, reasonable declaration according to regulations, and not hard application if it does not meet the conditions. What seems to save money in the early days may cost more money to make up for it in the future, which is not worth the candle.