1 Description that the product (service) belongs to the scope specified in the High-tech Fields Supported by the State.
Beijing * * * * * * Co., Ltd. was established on * * * of * * 20**, and the taxpayer identification number is110/08 * * * * * * * *. Our company was recognized as a high-tech enterprise in * * month, 20**, and the certificate number of high-tech enterprise was GR20 * * * * * * * * * *.
The R&D project of our company in 20 1 1 year * * * * * * * * * * * belongs to the * * paragraph of Article * * of High-tech Fields Supported by the State, * * * * * * * * * * * * * * * *.
Beijing * * * * * * * * Co., Ltd.
2. Description of the proportion of scientific and technical personnel and R&D personnel with college degree or above in the total number of employees of the enterprise in that year.
Beijing * * * * * * Co., Ltd. was established on * * * of * * 20**, and the taxpayer identification number is110/08 * * * * * * * *. Our company was recognized as a high-tech enterprise in * * month, 20**, and the certificate number of high-tech enterprise was GR20 * * * * * * * * * *.
20 1 1 year, the total number of employees in our company is * * *, including * * scientific and technical personnel with college education or above, accounting for * *% of the total number of employees in the enterprise that year; R&D personnel * *, the total number of employees in that year * *%.
Beijing * * * * * * * * Co., Ltd.
Secondly, the documents for additional deduction should be submitted before the final settlement, and you should first communicate with your tax administration department. Most of the additional deductions require a special audit report issued by a firm recognized by the State Administration of Taxation; In addition to the above materials, you should also provide the tax department with the certificate of deduction of R&D expenses issued by Beijing Science and Technology Commission.
1, description of the effectiveness of research and development projects, research report and other information.
You can ask the R&D department of your company for this thing. Their R&D department must have this thing. Otherwise, the lack of results in the research for a long time can only explain which expenses do not meet the requirements of additional deduction.
2, independent, commissioned and cooperative research and development project plan and research and development budget
This thing is simpler, it must have been done when the project was established, otherwise there would be no project report on how to pass the plan and budget.
Finally, I hope I can help you. If you have any questions, please contact me below, hehe.