Synergy Group
汽车及汽配行业
高新申请，做还是不做？
（第二期）
本期价值要点：
高新税收优惠 vs 高新申请及审查越来越严格，如何考量？
纠结的企业：
情景一：面对“高新”企业的两免三减半税收优惠，无论是什么样的企业都会心动。但是随着目前相关当局为了弥补过去几年所欠的“债”，高新的审核已经越来越严格，以往通过虚报研发费用占比，模糊研发人员性质的方式已经没有办法达成申请的可能性，并且税局复审时还保留追诉权，使得企业在“是否经得住考验”上非常没有信心。
情景二：无论是高新企业还是研发费用的加计扣除，都十分强调研发项目账务的独立性和可被准确核算。但是对于尚未成为高新认定的企业来说，过去并没有进行研发项目账务独立核算的准备，往往需要申请企业自行进行前三年的账务再处理，企业（或者财务部）是否有足够的动力和准备去做这件事情？
特邀嘉宾主持人
苏州工业园区瑞华会计师事务所 首席合伙人
议程安排
13:00-13:30 签到
13:30-15:00 Part One: 嘉宾分享：当前苏州地区高新申请的现状与未来展望
15:00-15:15 茶歇
15:15-16:30 Part Two: 参会同行探讨——高新申请在企业实践中的利于弊
面对高新的诱惑，我们到底该不该做申请？
如果申请，我们应该怎么去做？
是什么让我们最后放弃了高新的申请？
16:30-17:00 对下一期SG活动内容的期许
KEY VALUE OF THE EVENT
How to consider the new tax incentive from high-tech application and processing more stringent？
PROFESSIONALS’ DILEMMA
Any enterprise would be interested in, which on "high-tech" companies’ tax benifits. But as currently owed by the relevant authorities in order to make up for the past few years, "debt", new audits have become more stringent, by false research and development costs accounted for in the past, fuzzy nature of the developers have agreed there is no way to apply for the possibility of tax and Council review also reserves the right to recourse, making "does stand the test" is not very confident on it.
Both the high-tech enterprises and the research and development of additional deduction, financial independence and put great emphasis on research and development projects can be accurately accounted for. But is not yet a recognized by the high-tech enterprises, there has been no accounting of project accounts preparation, often require the applicant themselves accounts for three years before reprocessing, Enterprise (or the Ministry of Finance), whether it has sufficient power and ready to do this thing?
MODERATOR
SUZHOU INDUSTRIAL PARK RELIANCE CERTIFIFD PUBLIC ACCOUNTANT CO.,LTD. CHIEF PARTNER
EVENT AGENDA
13:00-13:30 Sign in
13:30-15:00 Part One: Moderator sharing: what is the present status in Suzhou?
15:00-15:15 Tea Break
15:15-16:30 Part Two: Panel discussion——How to apply the high-tech?
Facing the lure of high-tech, we apply what I shouldn't have done that?
If the answer is yes, what are we supposed to do?
Is what we finally gave up the high-tech application?
16:30-17:00 SG content expectations for the next period.
