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无论是新申报的企业，还是到期重新认定的企业，都要提前规划，才能更好地完成申报，提高成功率。<br /> 小编吐血整理，一文带大家“通关”高企维护。<br /> <strong>高企维护“划重点”</strong><br /> <br /> <strong>01 年度火炬计划统计报表 </strong><br /> 每年3月底前在科学技术部政务服务平台（https://fuwu.most.gov.cn/）完成年度火炬统计企业年报的填写，<br /> 账号密码与高企认定时相同，进入后选择“火炬中心业务办理平台-科技部火炬统计调查”。<br /> 填写内容涉及公司财务、人员、研发等方面，要注意数据勾稽关系、前后数据的一致性及合理性。<br /> 审核通过后，主管部门会另行通知提交纸质报表时间及要求。<br /> <br /> <img alt="" src="/uploads/allimg/231220/1-231220152243E2.png" style="width: 558px; height: 378px;" /><br /> <strong>02 高企发展情况报表（年报） </strong><br /> 每年5月底前在科学技术部政务服务平台（https://fuwu.most.gov.cn/）完成高企发展情况报表（年报）的报送，注意数据的一致性。<br /> <img alt="" src="/uploads/allimg/231220/1-23122015232c41.png" style="width: 510px; height: 259px;" /><br /> <strong>03 国家科技型中小企业评价 </strong><br /> 符合科技型中小企业资质的企业，在每年的10月底之前在科学技术部政务服务平台（https://fuwu.most.gov.cn/）完成科技型中小企业的入库，<br /> 建议符合条件的高新技术企业完成此项评价。<br /> <img alt="" src="/uploads/allimg/231220/1-23122015242c29.png" style="width: 537px; height: 394px;" /><br /> <strong>04 研发费用加计扣除 </strong><br /> 完成加计扣除备案和数据填报工作，在汇算清缴时，将研发费用做到汇算清缴报告中，汇算清缴时申报到税务局即可。<br /> 企业留好备案材料，税务局进行抽查，抽查率20%左右。每年汇算清缴时，记住填报研发费用加计扣除相关报表，比如A701012、A701010表。<br /> 注意事项<br /> 1、报表应及时填写，未按时上报的企业将被记录在案并会影响高企认定、申报自治区级相关科技项目等。<br /> 2、连续两年无数据的企业将被取消高新技术企业资格并收回之前的优惠税额。<br /> 3、填写数据应符合高新技术企业要求，便于企业3年后重新认定。<br /> 4、保证企业不同填报系统之间各项数据关联关系、前后数据的一致性及合理性。<br /> <strong>高企认定容易忽略的那些事</strong><br /> <strong>01 研发项目及费用</strong><br /> 1、每年做好研发活动梳理及项目的立项工作，并整理研发活动相关资料立项验收文件。<br /> 2、设置高企认定专用研发费用辅助核算账目，并根据实际研发项目合理分配、归集研发费用，并提供相关凭证及明细表。<br /> 注意：企业应根据预计年销售收入，按照研发占比要求制订研发费用投入计划。<br /> <br /> <strong>02 知识产权尽早规划布局</strong><br /> 1、《高新技术企业认定管理工作指引》明确指出：“不具备知识产权的企业不能认定为高新技术企业”，<br /> 由此可见，知识产权是高企申报必备条件！<br /> 2、企业可以通过自主研发、受让、受赠、并购等方式，获得核心自主知识产权。不同类别知识产权申报下证时间不同，<br /> 所以必须提早准备，且避免知识产权集中、批量申报！<br /> 3、知识产权所有权应属于企业，所有权人必须为企业；核心知识产权有多个权属人时，只能由一个权属人在申请时使用。<br /> <br /> <strong>03 预先做好科技成果转化工作</strong><br /> ①科技成果是指通过科学研究与技术开发所产生的具有实用价值的成果（专利、版权等）。<br /> ②科技成果转化能力的A类标准平均每年“5项及以上”，建议三年科技成果转化需要15项以上（最好16项）。<br /> ③科技成果转化评价的数据，考察的是近3年内的转化，指的是企业申报前的连续3个会计年度，不包括申报当年。<br /> <br /> <strong>04 建立合理的人力资源体系</strong><br /> 对科技人员进行盘点，核查是否满足占比10%以及工作时间的要求，提前对人员结构进行整体规划，做好调整。<br /> <br /> <strong>注意事项</strong><br /> 高新技术企业资格有效期为三年，每一年都存在着被抽查的概率，每一年都要达到高企的条件，某一年检查时没有达到，<br /> 就从某一年开始取消高企资格，同时，从这一年开始追缴享受的税收优惠。因此，企业不仅要重视认定时资料的准备，<br /> 更应当注重资格维持，为期满后重新认定及后续可能面临的检查做好充分准备。<br /> !-- E product-detail-simple --></div> </div> </div> </div> </section>  {dede:include filename="left.htm"/} </div> </section> <section class="sidebar float-left"> <section class="page-menu" skinobjectzone="menu_3937"> <div class="page-menu-title"> <h3>{de新闻中心3> </div> <div class="page-menu-content"> <ul> {dede:c <li class=""><a href="/news/zcfg/" target="">政策法规</a></li> <li class=""><a href="/news/cszs/" target="">财税知识</a></li> <li class='current'><a href='/news/qtzx/' >知识产权及政策</a></li> <li class=""><a href="/news/zcfg/shuangqianzhishichanquanshangbiaozhuceti/" target="">双乾知识产权商标注册提供八大服务</a></li> > <script type="text/javascript"> 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