Friends who have successfully obtained high-tech enterprise qualifications,Don't think it's over like this,Failure to pay attention to subsequent maintenance,Be careful of being disqualified! So,Why do high-tech enterprises need maintenance? How to perform subsequent maintenance? The following content is compiled for you by our agency! one、Why high maintenance?
After passing the high-tech enterprise certification,Never think that everything will be fine,Sit back and wait to enjoy the preferential policies - little do you know,A little mistake in the later maintenance work of Gaoqi,This may result in the cancellation of high-tech enterprise qualifications,Even the tax benefits already enjoyed were recovered,All efforts are in vain。
Possible triggering factors include:①Quarterly report、Annual report not filed in time;②Quarterly report、The data filled in the annual report does not comply with the high-tech enterprise system
Require
;③ No R&D established
cost
Special account management,Or the special account management is not up to standard;④Quarterly report、Annual reports or declaration materials are inconsistent with tax return data;⑤The establishment of technical projects is unreasonable,No additional deductions were made for the year;⑥Patent conditions are not met or the relevance is low。two、How to maintain Gaoqi?
- After the company submits its annual report in a timely manner and obtains the high-tech enterprise qualification,It should be passed before the end of May every year during the validity period of its qualification.”High-tech enterprise certification management network”,Submit intellectual property rights for the previous year、Scientific and technical personnel、R&D
cost
、Annual development report such as operating income。Within the validity period of the same high-tech enterprise qualification,The enterprise has failed to submit annual development reports within the prescribed time limit for two years in total.,The certification office will cancel its high-tech enterprise qualifications。
- Actively pay attention to the high-tech companies that have been identified for review,It also needs to accept the daily management of relevant departments,Found not to meet the qualifications,The accreditation agency reviews the accreditation conditions,Enterprises should actively pay attention to the proportion of revenue from high-tech products (services)、Proportion of scientific and technological personnel、R&D
cost
Proportion and intellectual property rights, etc.。
Review of those who do not meet the conditions for recognition,Cancellation of high-tech enterprise qualifications,The tax authorities will recover the high-enterprise tax benefits that they have enjoyed since the year when the above-mentioned behavior occurred or the year when they did not meet the identification conditions.。
High-tech enterprise
- Report changes in the enterprise promptly
- Focus on paying income tax when the high-tech enterprise qualification expires in the year when the high-tech enterprise qualification expires,Before passing re-certification,Income tax is temporarily paid in advance at a rate of 15%,Failure to obtain the qualification of a high-tech enterprise before annual settlement and settlement,Back taxes should be paid as required。High-tech enterprise qualification is valid for three years,Enterprises that need to be re-certified when due must make work arrangements in advance (intellectual property rights、Achievements transformation and other tasks)。
- High-tech enterprises that relocate across the management area of the accredited agency must submit a valid "High-tech Enterprise Certificate" to the accredited agency in the place of relocation and relevant certificates of completion of the move issued by the industrial and commercial registration authority of the place of relocation.。Complete the overall migration,High-tech enterprise qualifications continue to be valid,Number and validity period remain unchanged;partial relocation,Re-certification by the immigration certification agency。
The above is what you need to do after successfully identifying a high-tech enterprise.,If you have needs for high-tech enterprise certification, please contact our staff.,We will communicate with you as soon as possible,Looking forward to your call!
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