党的二十大报告指出，加强企业主导的产学研深度融合，强化目标导向，提高科技成果转化和产业化水平。强化企业科技创新主体地位，发挥科技型骨干企业引领支撑作用，推动创新链产业链资金链人才链深度融合，站在新时代、新起点，推动我国国家创新体系优化，加快建设科技强国。特别是科技领军企业，应在科技创新上有更多担当、更多追求、更多作为，切实发挥好科技企业的创新主导作用。
2023年1月5日，国资委召开中央企业负责人会议，进一步优化完善中央企业经营指标体系，提出“一利五率”经营指标，持续强调研发经费投入强度指标（研发支出/营业收入）的提升，为提能力指方向。2020年开始引入研发经费投入强度作为对央企的重点考核指标。2020年~2022年央企研发经费投入强度持续增加，有效发挥了在国家科技创新中的主体作用，为国家战略需求和产业升级贡献科技力量。
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。税费优惠帮助企业缓解流动资金压力，降低融资成本，激励企业能够更加合理配置有限资源、激发企业研发创新投入，助力公司高质量可持续发展。
简政放权通过降低制度性交易成本、激发企业家精神、优化营商环境和强化监管对高新技术企业创新质量产生显著促进作用。但科技部、税务机关对认定机构、高新技术企业、评审专家及中介机构4个方面，定期采取抽查、实地检查，对存在不实情况的，撤销其资质，补缴税款，加收滞纳金和处以罚款。
认定高新技术企业后，企业可享受15%的优惠税率(正常税率为25%)，税率下降10%，税额减少 40%，同时可享受研发费用加计扣除75%的税收优惠政策。
高新技术企业通过认定后，可获得本省、市、区高新技术企业的补贴或奖励。
高新技术企业通过后在地方科技政府部门可获得科技资金及相关优惠政策，也更具有吸引风险投 资机构和金融机构的实力，从而推动企业快速经营发展。
通过高新技术企业认定后，企业在本领域中的技术创新能力、高端技术开发能力等技术实力得以认可，有利于企业开拓国内外市场，对企业投标可发挥重要作用，对企业具有较大的潜在经济效益。
高新技术企业认定通过后有助于企业建立长效的研发创新管理体系，提高企业自主创新的能力， 增强企业的核心技术竞争力。
协助企业享受高新技术企业的税收优惠，降低税收检查风险，经济法律风险，财税处理风险。
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。
根据高新政策要求，辅导企业进行技术资料准备、附件准备及账务处理。
与企业进行沟通，协助企业按照当地高新技术企业认定要求制定与完善研究开发的组织管理制度、科技成果转化的组织实施与激励奖励制度以及科技人员引进、培养与绩效激励制度，完善产学研合作等开放式创新平台资料，辅导财务部完善研发投入核算体系，形成《研发组织管理水平证明材料》。
根据高新认定和研发费加计扣除的政策要求，完善高新加计的相关资料，帮助企业降低税务检查面临的相关风险，促进企业高新加计的顺利实施。
协助企业对现有的工程项目或施工技术进行梳理和挖掘，按照研发组织管理制度及流程，撰写科研立项申请书或科研立项计划报告、辅导企业撰写研发项目科研立项报告、研发项目科研阶段性总结报告、研发项目科技验收报告等技术资料，填报《企业研究开发活动情况表》，并形成《科研项目立项证明相关材料》。
辅导企业完成所属市（县、区）、省级、科技部等各级认定机构对高新申报材料的审核和修改工作，帮助企业顺利完成高新技术企业认定申报工作。
（1）辅导期账务处理（达到适用客户的研发费用占比）；
（2）辅导期相关支持附件准备。
（3）主要情况登记表
（4）知识产权汇总表
（5）人力资源情况表
（6）企业研究开发活动情况表（近三年执行的活动，按单一活动填报）
（7）企业年度研究开发费用结构明细表(按近三年每年分别填报)
（8）上年度高新技术产品（服务）情况表（按单一产品（服务）填报）
The report of the 20th National Congress of the Communist Party of China pointed out that it is necessary to strengthen the deep integration of industry, academia and research led by enterprises, enhance goal orientation, and improve the level of scientific and technological achievement transformation and industrialization. Strengthen the dominant position of enterprises in technological innovation, give full play to the leading and supporting role of technology-based backbone enterprises, promote the deep integration of innovation chain, industry chain, capital chain, and talent chain, stand at a new era and new starting point, promote the optimization of China's national innovation system, and accelerate the construction of a strong country in science and technology. Especially technology leading enterprises should have more responsibilities, more pursuits, and more achievements in technological innovation, and effectively play the leading role of technology enterprises in innovation.
On January 5, 2023, the State owned Assets Supervision and Administration Commission held a meeting of central enterprise leaders to further optimize and improve the central enterprise management indicator system, proposing the "one profit and five rate" management indicator, and continuously emphasizing the improvement of R&D expenditure intensity indicators (R&D expenditure/operating income) to provide direction for enhancing capabilities. Starting from 2020, the intensity of research and development funding investment has been introduced as a key assessment indicator for central enterprises. From 2020 to 2022, the investment intensity of research and development funds by central enterprises continued to increase, effectively playing a leading role in national scientific and technological innovation, and contributing scientific and technological strength to national strategic needs and industrial upgrading.
By fully enjoying the tax benefits of corporate income tax and establishing a sound R&D project management process, enterprises can improve their independent innovation capabilities, legally reduce tax costs, encourage enterprises to increase R&D investment, and gain greater innovation space. Tax and fee incentives help enterprises alleviate the pressure of working capital, reduce financing costs, incentivize enterprises to allocate limited resources more reasonably, stimulate R&D and innovation investment, and assist companies in high-quality and sustainable development.
Streamlining administration and delegating power have a significant promoting effect on the innovation quality of high-tech enterprises by reducing institutional transaction costs, stimulating entrepreneurial spirit, optimizing the business environment, and strengthening supervision. However, the Ministry of Science and Technology and tax authorities regularly conduct spot checks and on-site inspections on four aspects: certification agencies, high-tech enterprises, evaluation experts, and intermediary agencies. For those with false information, their qualifications will be revoked, taxes will be paid, late fees will be imposed, and fines will be imposed
After being recognized as a high-tech enterprise, the enterprise can enjoy a preferential tax rate of 15% (the normal tax rate is 25%), with a 10% reduction in tax rate and a 40% reduction in tax amount. At the same time, the enterprise can also enjoy a tax preferential policy of 75% deduction of research and development expenses.
After being recognized as a high-tech enterprise, it can receive subsidies or rewards from high-tech enterprises in the province, city, or district.
High tech enterprises can obtain technology funds and related preferential policies from local science and technology government departments after approval, and also have the strength to attract venture capital and financial institutions, thereby promoting rapid business development of the enterprise.
After being recognized as a high-tech enterprise, the enterprise's technological innovation ability, high-end technology development ability, and other technical strength in this field are recognized, which is conducive to the enterprise's exploration of domestic and foreign markets. It can play an important role in enterprise bidding and has great potential economic benefits for the enterprise.
After being recognized as a high-tech enterprise, it helps the enterprise establish a long-term R&D innovation management system, improve its ability to innovate independently, and enhance its core technological competitiveness.
Assist enterprises in enjoying tax incentives for high-tech enterprises, reducing tax inspection risks, economic and legal risks, and financial and tax treatment risks.
The company currently implements a complete service system from education and training to business execution through software development. After several years of development, it has obtained multiple software copyrights.
More than 90% of our current employees have a bachelor's degree or above, and we have various professional talents such as tax consultants, certified public accountants, certified appraisers, senior accountants, lawyers, etc., accounting for 50% of the total number of employees.
The company currently has long-term cooperation with well-known domestic financial consulting firms, law firms, accounting firms, appraiser firms and other intermediary organizations, establishing a resource-based mutual development platform. At the same time, it also provides customers with value-added and the most cost-effective services, creating a complementary advantage platform.
The company has served customers and enjoyed relevant tax benefits, including State Grid Corporation of China, Lu'an Group, Jinmei Group, China Railway Group, China Railway Construction Corporation, China State Construction Engineering Corporation, Tongbao Energy, China Petroleum, State Grid Corporation of China, etc.
According to the requirements of high-tech policies, assist enterprises in preparing technical materials, attachments, and accounting processing.
Communicate with enterprises, assist them in formulating and improving organizational management systems for research and development, implementation and incentive reward systems for the transformation of scientific and technological achievements, as well as systems for the introduction, training and performance incentives of scientific and technological personnel in accordance with local high-tech enterprise recognition requirements. Improve open innovation platform materials such as industry university research cooperation, assist the finance department in improving the R&D investment accounting system, and form the "Certificate of R&D Organizational Management Level".
According to the policy requirements of high-tech certification and R&D fee deduction, improve the relevant information of high-tech surcharge, help enterprises reduce the risks faced by tax inspections, and promote the smooth implementation of high-tech surcharge for enterprises.
Assist enterprises in sorting out and excavating existing engineering projects or construction technologies, writing research project application forms or research project plan reports in accordance with R&D organizational management systems and processes, assisting enterprises in writing technical materials such as R&D project research proposal reports, R&D project research stage summary reports, and R&D project technology acceptance reports, filling out the "Enterprise Research and Development Activity Form", and forming "Relevant Materials for Research Project Proposal".
Assist enterprises in completing the review and modification of high-tech application materials by various levels of certification institutions such as the city (county, district), provincial level, and Ministry of Science and Technology, and help enterprises smoothly complete the high-tech enterprise certification application work
(1) Accounting processing during the coaching period (to achieve the proportion of R&D expenses applicable to customers);
(2) Preparation of support attachments related to the coaching period.
(3) Main Situation Registration Form
(4) Intellectual Property Summary Table
(5) Human Resources Situation Table
(6) Table of Enterprise Research and Development Activities (activities executed in the past three years, filled in according to a single activity)
(7) Detailed Table of Annual Research and Development Expense Structure for Enterprises (to be filled out separately for each of the past three years)
(8) Table of High tech Products (Services) in the Previous Year (Reported by Single Product (Service))
