What should be paid attention to in compiling the certification materials of national high-tech enterprises in 22?

in recent years, the accreditation of high-tech enterprises has become more and more strict. Enterprises need to make preparations in advance to declare high-tech enterprises, and special attention should be paid to the writing of materials:

1. Application materials for high-tech recognition

1. Brief introduction of enterprises

2. Registration form of enterprises

3. Application for high-tech enterprise recognition; Pay attention to the preparation of more than 1 RD tables and about 6 PS tables.

ii. enterprise qualification

1. enterprise business license (three certificates in one).

III. Information of scientific research projects of enterprises

1. Summary of information of scientific research projects of enterprises (project proposal and performance description) (217-219)

2. Attachment information: more than 15 project approval information+performance description; (Pay attention to the intellectual property rights in the six elements of R&D project and performance description).

IV. Evaluation data of enterprise's innovation ability

1. Intellectual property related materials

(1) Summary table of the advanced degree of enterprise's intellectual property technology and its core support function for main products, with one invention patent or five utility model patents (on the premise of sufficient transformation of achievements) (pay attention to the preparation of the advanced degree and core support function table for main products).

(2) Summary table of intellectual property rights (consistent with IP table)

(3) Attachment of intellectual property rights (home page, certificate+abstract+claim page)

2. Transformation materials of scientific and technological achievements

(1) Summary table describing the transformation process of scientific and technological achievements of enterprises (217 -219); 16 transformation results (transformation in the last three years, excluding those obtained in the year of declaration) (pay attention to the logical relationship between the transformation process description table and the fifth part of the enterprise product description and the quality of writing)

(2) attachment materials

① Summary table of enterprise scientific and technological achievements transformation (intellectual property category) (consistent with the Application Form for the Recognition of High Enterprises II, Summary Table of Intellectual Property Rights), What is not included in this kind of achievement transformation)

②. Attachment to the transformation of intellectual property achievements (home page of intellectual property, It is not necessary to attach it separately, but please note the attachment of intellectual property)

③, summary table of enterprise's scientific and technological achievements transformation (registered technical contract)

④, attachment of technical contract transformation (Guangdong province's technical contract recognition and registration audit table)

⑤, summary table of enterprise's scientific and technological achievements transformation (intellectual property license)

⑤, attachment of intellectual property license transformation (China National Intellectual Property Administration patent licensing contract filing certificate) < Summary of transformation of scientific and technological achievements of enterprises (government acceptance)

⑧, attachment of transformation of achievements of government acceptance (government acceptance approval)

3. Materials of management level of research and development organizations

(1) Summary of management level of research and development organizations of enterprises

(2) Attachment materials (system text+application implementation certificate)

V. Description of enterprise products < Products on the PS table)

2. Enterprise inspection report, sales contract or technical contract and invoice summary table (217-2198)

3. About 6 attachment materials, inspection reports, sales contracts, sales invoices, production approval documents, etc.

Note: 1. Pay attention to providing technical service contracts and technical service income invoices in high-tech fields; 2. If the software copyright is used as the score of intellectual property rights and achievements transformation, especially if there are software products, attention should be paid to providing "screenshot display of the software product operation interface of the corresponding software copyright" as an attachment; 3. According to the products collected by PS, we should pay attention to providing representative contracts and bills in the annex. Each PS form should have representative contracts and bills. ) (must be within three years from 217 to 219).

VI. Description of the total number of employees and the proportion of scientific and technological personnel in enterprises

1. Description of the total number of employees and the proportion of scientific and technological personnel in enterprises (219);

2. Statistics on the proportion of scientific and technological personnel in enterprises (note that the statistics are based on 12 months) (219);

3. Roster of enterprise scientific and technological personnel (219);

4. In March, June, September and December, 219, I bought the social security certificate (the screenshot certificate of the local tax system).

VII. Audit data

(If the R&D expenses are greater than the management fees, the number of periods is inconsistent with the initial amount, and the audit report is inconsistent with the data in the income tax return, an explanation shall be made, and the accounting firm shall affix its seal)

1. Summary of the calculation results of the net assets and sales revenue growth rate of the enterprise

2. Summary of audit reports (5 audit reports: 3 financial audits, 1 R&D expenses audit, 1 audit). Pay attention to provide financial statement; Special examination should pay attention to that the R&D fee should not be greater than the management fee; Pay attention to the proportion of research and development expenses; Attention and income tax return, R&; D consistency of statistical annual report and high annual report);

3. Attachment materials of audit report

VIII. Annual tax return of enterprise income tax

1. Summary table of annual tax return of enterprise income tax (217-219)

2. Attachment materials of annual tax return of enterprise income tax (with data only) (217-219) main table, income schedule and period expense table; Addition and deduction table (capitalized); List of preferential policies for high enterprises (re-recognized)

IX. Other information

Such as high enterprise certificate, certification certificate, famous trademark certificate, talent plan certificate, etc.