Port communicationWhen applying for high-tech enterprise certification，A special audit report must be provided。So，When we are preparing to issue a special audit report on relevant financial indicators,，What needs to be provided? Let’s take a look with the editor who loves finance!
one、Special audit for high-tech enterprise certification：Special audit for high-tech enterprise certification，Certified public accountants are entrusted by the reporting companies to apply for high-tech enterprise certification from relevant departments.，Its high-tech product (service) revenue details for the past fiscal year and its research and development for the past three fiscal years
cost
Structural details for audit，Then the special audit report。
two、The following situations require special audits for high-tech enterprise identification:：
- Enterprises that plan to apply to relevant departments for high-tech enterprise certification；
- High-tech enterprise qualification valid for three years from the date of issuance of the certificate，The enterprise should submit a review application within three months before the expiration date，Failure to pass the reexamination or failure to apply for reexamination，The high-tech enterprise qualification will automatically expire upon expiration.。
three、The special report for high-tech enterprise recognition must provide the following information during the audit period (the past three years)：
- Information related to R&D expenses：
- Managed annually
cost
R&D
cost
Detailed account (separate accounting)，Financial system export)；
- Annual R&D equipment depreciation list (including name、model、original value、Purchase time、monthly depreciation、Accumulated depreciation and other information this year)，It should be reconciled with the depreciation expense in annual R&D expenses.。
- Salary accrual and pay slip：January every year、3moon、6moon、9moon、12moon。
- Alibaba Cloud's annual technology development fee invoice and contract；
- Copy of intellectual property certificate；
- Proof of R&D project establishment (project establishment documents from the science and technology department or self-initiated project report)，Self-initiated projects must be approved and signed by the supervisor)、Project completion details (see attached table)；
- Enterprise income tax final settlement return or audit report (full set of complete statements：last three years)；
- Super deduction information Tax authority filing information、Special audit report (if not available, no need to provide it)：last three years)；
- attached：financial statement；
- High-tech product revenue details for each year (listed by different product categories by year)，Content includes：content、Amount、Occurrence time、Voucher number、etc.) Copies of important sales invoices、Copy of income-related contract。
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