2023年的政府工作报告提出了“增强科技创新引领作用、推动产业向中高端迈进”,强化国家战略科技力量,实施一批科技创新重大项目,加强关键核心技术攻关,鼓励企业加快设备更新和技术改造。
为深入贯彻党中央、国务院关于企业创新的重大决策,按照《科技体制改革三年攻坚方案》任务分工,科技部、财政部联合制定了《企业技术创新能力提升行动方案(2022一2023年)》。推动惠企创新政策扎实落地、推动研发费用加计扣除、高新技术企业税收优惠、科技创业孵化载体税收优惠、技术交易税收优惠等普惠性政策“应享尽享”,进一步放大支持企业创新的政策效应。
企业通过充分享受企业所得税税收优惠,并建立健全研发项目管理流程,提高自主创新能力,合法降低税收成本,鼓励企业加大研发投入,获得更大的创新空间,形成“低成本、高效益、促研发”的良性循环,增强企业竞争优势。
帮助企业按需进行研发投入,提高企业自主创新能力,增强企业竞争优势的同时合理降低税收成本。
辅助企业促进研发费用加计扣除的顺利实施,完善相关资料,规范实施流程,从源头上降低税收检查风险,经济法律风险和财税处理风险。
帮助企业积极按期享受国家、省级相关资金补助,增加企业流动资金,提高企业的经济效益。
公司目前通过软件开发,实现从教育培训到业务执行等一整套的服务体系,经过几年的发展,已取得多项软件著作权。
本公司现有从业人员90%以上具有本科以上学历,拥有税务师、注册会计师、注册评估师、高级会计师、律师等各类专业人才,占到员工总数的50%。
公司目前与国内知名财务顾问公司、律师事务所、会计师事务所、评估师事务所等中介机构长期合作,建立了资源型互惠发展平台,同时也为客户提供价值增值和最具有性价比服务创造了优势互补平台。
公司已服务客户且享受相关税收优惠客户包括国家电网、潞安集团、晋煤集团、中国中铁、中国铁建、中国建筑、通宝能源、中国石油、国电集团等,具备丰富的实践经验。
1.加计扣除全流程辅导咨询
(1)技术方面全流程辅导咨询;
(2)财务方面全流程辅导咨询;
(3)辅导进行相关资料的准备。
2.选取代表性项目进行现场辅导咨询
3.公司机关本级现场咨询辅导
根据实际情况,在每年所得税汇算清缴期对可加计扣除的研发费用进行审核鉴证,并出具审核报告。
The 2023 government work report stated that "strengthen the leading role of scientific and technological innovation and promote the industry to move towards the middle and high-end", strengthen the national strategic scientific and technological strength, implement a number of major scientific and technological innovation projects, intensify the research on key core technologies, and encourage enterprises to accelerate equipment renewal and technological transformation.
In order to thoroughly implement the major decisions of the Central Committee and the State Council regarding enterprise innovation, in accordance with the task division of the "Three-Year Campaign Plan for Reform of Science and Technology System", the Ministry of Science and Technology and the Ministry of Finance jointly formulated the "Action Plan for Enhancing the Technological Innovation Capacity of Enterprises (2022-2023)". It aims to ensure the solid implementation of supportive policies for enterprises, promote the implementation of additional deductions for research and development expenses, tax incentives for high-tech enterprises, tax incentives for technology entrepreneurship incubation facilities, and tax incentives for technology transactions, and ensure that all relevant policies are fully enjoyed. This is done to further amplify the policy effect of supporting enterprise innovation.
By fully enjoying the tax incentives for corporate income tax and establishing a sound management process for research and development projects, enterprises can enhance their independent innovation capabilities, legally reduce tax costs, encourage greater investment in research and development, gain more innovation space, form a virtuous cycle of "low cost, high efficiency, and promotion of research and development", and strengthen their competitive advantages.
Help enterprises make flexible investment in research and development, enhance their independent innovation capabilities, strengthen their competitive advantages, and at the same time reasonably reduce tax costs.
Assist enterprises in facilitating the smooth implementation of the additional deduction for research and development expenses, improve relevant materials, standardize the implementation process, and reduce tax inspection risks, economic legal risks and fiscal and taxation handling risks from the source.
Help enterprises actively and on time enjoy relevant national and provincial financial subsidies, increase their working capital, and enhance their economic benefits.
The company currently implements a complete service system ranging from education and training to business execution through software development. After several years of development, it has obtained several software copyrights.
Currently, over 90% of our employees hold bachelor's degrees or above. We have professionals of various kinds such as tax agents, certified public accountants, certified appraisers, senior accountants, and lawyers, accounting for 50% of the total number of employees.
The company currently maintains long-term cooperation with well-known domestic financial consulting firms, law firms, accounting firms, and valuation firms, establishing a resource-based mutual development platform. At the same time, it has created a platform for complementary advantages to provide customers with value-added and the most cost-effective services.
The company has served various clients and has enjoyed relevant tax benefits. These clients include State Grid, Lu'an Group, Jinmei Group, China Railway, China Railway Construction, China Construction, Tongbao Energy, China National Petroleum, and Guodian Group, etc. The company has accumulated rich practical experience.
1.Comprehensive guidance and consultation for the entire process of tax deductions
(1) Full-process technical guidance and consultation;
(2) Comprehensive financial process consulting and guidance;
(3) Assist in preparing the relevant materials.
2.Select representative projects for on-site guidance and consultation
3.On-site consultation and guidance at the company's headquarters level
Based on the actual situation, during the annual income tax settlement and verification period, the deductible research and development expenses will be reviewed and verified, and an audit report will be issued.