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["推荐上报高新技术企业汇总表（2021年第     批）"]
["序号","企业名称","申报地区","经济性质","是否台资企业","统一社会信用代码","企业人员情况",null,"销售收入(万元)",null,null,"研发费用(万元)",null,null,"净资产",null,null,"利润总额",null,null,"2020年不征税收入（万元）","2020年总收入(万元)","2020年高新技术产品(服务)收入(万元)","一级领域","二级领域","三级领域","申报材料是否符合要求","知识产权是否符合要求","申请认定前一年内是否发生重大安全、重大质量事故或严重环境违法行为","经现场核查企业是否符合相关要求","经与纳税申报系统数据比对，申报材料中销售收入、总收入是否符合要求","研发费用、高品（服务）收入审计、鉴证中介机构是否符合要求","2018-2020年财务鉴证中介机构是否符合要求"]
[{"$nulls":6},"职工总数","科技人员数","2018年","2019年","2020年","2018年","2019年","2020年","2018年","2019年","2020年","2018年","2019年","2020年"]
[{"$nulls":26},"□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 "]
[{"$nulls":26},"□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 "]
[{"$nulls":26},"□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 "]
[{"$nulls":26},"□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 "]
[{"$nulls":26},"□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 ","□是□否 "]
["主管部门信用承诺：\n    按照相关要求，我们对以上企业进行了认真审查，现承诺如下：\n    1.本主管部门在审查推荐过程中，无违规推荐、审查不严等失信行为；\n    2.按照有关规定要求按期审核、推荐申报材料，切实履行了主管部门管理职责。"]
["设区市科技局、县（市）科技局、\n高新区科技局\n\n（盖章）",{"$nulls":10},"设区市财政局、县（市）财政局\n、高新区财政局\n\n（盖章）",{"$nulls":11},"国家税务总局省税务局第三税务分局、设区市税务局、\n县（市）税务局、高新区税务局\n\n（盖章）"]

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["推荐上报高新技术企业中介机构情况汇总表（2021年第    批）"]
[]
[]
["财政部门（盖章）：",{"$nulls":7},"税务部门（盖章）："]
["序号","企业名称","申报地区","近3年研发费用审计/鉴证中介机构",{"$nulls":11},"近1年高品（服务）收入审计/鉴证中介机构",{"$nulls":11},"2018年财务会计报告鉴证中介机构",null,"2019年财务会计报告鉴证中介机构",null,"2020年财务会计报告鉴证中介机构"]
[{"$nulls":3},"中介机构类型\n（打“√”）",null,"名称","成立时间","当年月平均职工人数","2020年注册会计师/税务师人数","近3年是否有不良记录","是否符合工作指引规定的条件","出具专项审计（鉴证）报告人员信息",{"$nulls":3},"中介机构类型\n（打“√”）",null,"名称","成立时间","当年月平均职工人数","2020年注册会计师/税务师人数","近3年是否有不良记录","是否符合工作指引规定的条件","出具专项审计（鉴证）报告人员信息",{"$nulls":3},"名称","是否具有资质","名称","是否具有资质","名称","是否具有资质"]
[{"$nulls":3},"会计师事务所","税务师事务所",{"$nulls":6},"注册会计师1（税务师1）姓名","执业证书编号","注册会计师2（税务师2）姓名","执业证书编号","会计师事务所","税务师事务所",{"$nulls":6},"注册会计师1（税务师1）姓名","执业证书编号","注册会计师2（税务师2）姓名","执业证书编号"]
{"$rows_empty":20}
["注：财政部门负责审核出具近三年研发费用、近一年高品（服务）和近三年财务报表审计报告的会计师事务所；\n    税务部门负责审核出具近三年研发费用、近一年高品（服务）鉴证报告的税务师事务所。"]

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["推荐上报高新技术企业知识产权有效性汇总审核表（2021年第    批）"]
["序号","企业名称","知识产权\n名称","种类","类别 ","授权号","授权日期","权利人","审核情况"]
[1]
[2]
[3]
[4]
[5]
[6]
["…"]
["科技部门信用承诺：\n    按照相关要求，我们对企业提交的所有知识产权进行了认真审查，现承诺如下：\n    1.上述表格中所列知识产权已通过审核知识产权原件、与主管部门进行核实等方式进行了认真审核，相关知识产权真实有效。除上述所列知识产权外，其他知识产权均通过“高新技术企业辅助材料提交系统”校验；\n    2.按照有关规定要求按期审核，切实履行了主管部门管理职责。\n                                                                                        \n\n                                                                                                      设区市科技局、县（市）科技局、高新区科技局\n                                                                                                                       （盖章）"]
["注：知识产权种类按（A发明专利（含国防专利）、B植物新品种、C国家级农作物品种、D国家新药、E国家一级中药保护品种、F集成电路布图设计专有权、G实用新型专利、H外观设计专利、I软件著作权）填写。知识产权类别分为Ⅰ类和Ⅱ类，发明专利（含国防专利）、植物新品种、国家级农作物品种、国家新药、国家一级中药保护品种、集成电路布图设计专有权等填写Ⅰ类；实用新型专利、外观设计专利、软件著作权等填写Ⅱ类。"]

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["附件5"]
["高新技术企业申报材料企业自查表"]
["企业名称："]
["序号","审查要点",null,null,"企业自查情况"]
[1,"申报材料的准确性、真实性、合法性、有效性、完整性和一致性","提交的申报材料内容是否准确、真实、合法、有效、完整；在“高新技术企业辅助材料提交系统”填写上传的申报材料、在“高新技术企业认定管理工作网”填写上传的申报材料以及提交地方留存的高新技术企业纸质申报材料内容是否完全一致",null,"□是    □否"]
[2,"企业承诺书","是否提供了《企业信用承诺书》（附件7），且签字盖章齐全",null,"□是    □否"]
[3,"认定申请书","是否提供了完整的在线打印的《高新技术企业认定申请书》",null,"□是    □否"]
[4,null,"《高新技术企业认定申请书》首页法人代表签字和企业公章是否齐全",null,"□是    □否"]
[5,null,"《高新技术企业认定申请书》中，企业年度研究开发费用结构明细表企业填报人签字和日期是否齐全",null,"□是    □否"]
[6,"注册登记件","是否提供证明企业依法成立的《营业执照》等相关注册登记证件",null,"□是    □否"]
[7,"知识产权证明材料","知识产权权属人是否为申报企业",null,"□是    □否"]
[8,null,"是否提供反映技术水平的证明材料（如专利的摘要等）",null,"□是    □否"]
[9,null,"是否提供授权知识产权证书及最近一次缴费证明，或授权通知书及缴费收据",null,"□是    □否"]
[10,null,"是否有通过受让、受赠、并购取得的知识产权",null,"□是    □否"]
[11,null,null,"有受让、受赠、并购活动知识产权的，是否提供相关主管部门出具的变更证明",null,"□是    □否"]
[12,null,"知识产权是否有多个权属人",null,"□是    □否"]
[13,null,null,"知识产权有多个权属人的，是否提供知识产权权属人声明（格式见附件8）且公章日期齐全",null,"□是    □否"]
[14,null,"是否有Ⅱ类知识产权",null,"□是    □否"]
[15,null,null,"Ⅱ类知识产权是否重复使用",null,"□是    □否"]
[16,null,"是否参与编制国家标准、行业标准、检测方法、技术规范",null,"□是    □否"]
[17,null,null,"参与编制国家标准、行业标准、检测方法、技术规范的，是否提供相关证明文件",null,"□是    □否"]
[18,"科研项目证明材料","是否提供了科研项目立项证明相关材料（已验收或结题项目需附验收或结题报告）",null,"□是    □否"]
[19,"科技成果转化相关材料","是否提供企业近三年科技成果转化汇总表（格式见附件9）",null,"□是    □否"]
[20,null,"是否提供科技成果转化总体情况与转化形式、应用成效的逐项说明材料及相关佐证材料",null,"□是    □否"]
[21,"研发组织管理相关证明材料","是否提供研究开发组织管理总体情况与四项指标符合情况的具体说明材料及相关佐证材料",null,"□是    □否"]
[22,"高新技术产品（服务）证明材料","是否提供企业高新技术产品（服务）的关键技术和技术指标的具体说明，相关的生产批文、认证认可和资质证书、产品质量检验报告等材料",null,"□是    □否"]
[23,"人员情况说明","是否提供企业职工人数情况表（格式见附件10）",null,"□是    □否"]
[24,null,"是否提供科技人员名单及其工作岗位明细",null,"□是    □否"]
[25,null,"是否提供上年度年末社保缴纳人数证明材料（只需汇总数）",null,"□是    □否"]
[26,"专项审计（鉴证）报告","是否提供经具有符合《工作指引》相关条件的中介机构出具的企业近三个会计年度研究开发费用专项审计或鉴证报告（附研究开发活动说明材料）",null,"□是    □否"]
[27,null,"是否提供具有符合《工作指引》相关条件的中介机构出具的近一个会计年度高新技术产品（服务）收入专项审计或鉴证报告",null,"□是    □否"]
[28,null,"专项审计（鉴证）报告是否完整、齐全、无缺页",null,"□是    □否"]
[29,null,"专项审计（鉴证）报告中中介机构公章、注册会计师（税务师）印章和签名是否齐全",null,"□是    □否"]
[30,"财务会计报告","是否提供经具有资质的中介机构鉴证的企业近三个会计年度的财务会计报告（包括会计报表、会计报表附注和财务情况说明书）",null,"□是    □否"]
[31,null,"财务会计报告是否完整、齐全、无缺页",null,"□是    □否"]
[32,null,"财务会计报告中中介机构公章、注册会计师印章和签名是否齐全",null,"□是    □否"]
[33,"所得税年度纳税申报表","是否提供通过税收征管信息系统打印的近三个会计年度企业所得税年度纳税申报表",null,"□是    □否"]
[34,null,"提交的所得税年度纳税申报表是否齐全（包括基础信息表、主表及应填报的所有附表）",null,"□是    □否"]
[35,"专项审计（鉴证）报告中介机构相关证明材料","是否提供出具专项审计（鉴证）报告中介机构的营业执照",null,"□是    □否"]
[36,null,"是否提供出具专项审计（鉴证）报告中介机构全年月职工平均人数、注册会计师或税务师人数的证明材料",null,"□是    □否"]
[37,null,"是否提供出具专项审计（鉴证）报告的中介机构声明（由负责人签字并加盖公章、注明日期，格式见附件12)",null,"□是    □否"]
[38,null,"是否提供出具企业财务会计报告的中介机构的营业执照",null,"□是    □否"]
[39,"重大安全、重大质量事故或严重环境违法行为","企业申请认定前一年内是否发生重大安全、重大质量事故或严重环境违法行为",null,"□是    □否"]
["企业审核人：\n日期："]

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["附件6"]
["高新技术企业申报材料地方科技部门审核表"]
["序号","审核内容",null,"审核情况"]
[1,"是否提交了企业承诺书",null,"□是    □否"]
[2,"是否提交了认定申请书，并签字盖章齐全",null,"□是    □否"]
[3,"是否提交了证明企业依法成立的《营业执照》等相关注册登记证件",null,"□是    □否"]
[4,"是否提交了知识产权证明材料",null,"□是    □否"]
[5,"是否提交了科研项目证明材料",null,"□是    □否"]
[6,"是否提交了科技成果转化相关材料",null,"□是    □否"]
[7,"是否提交了研发组织管理相关证明材料",null,"□是    □否"]
[8,"是否提交了高新技术产品（服务）证明材料",null,"□是    □否"]
[9,"是否提交了人员情况说明材料",null,"□是    □否"]
[10,"是否提交了近三个年度研发投入专项审计（鉴证）报告和近一个年度高新技术产品（服务）收入专项审计（鉴证）报告",null,"□是    □否"]
[11,"是否提交了近三个年度财务会计报告",null,"□是    □否"]
[12,"是否提交了近三个会计年度所得税年度纳税申报表",null,"□是    □否"]
[13,"是否提交了专项审计（鉴证）报告中介机构相关证明材料",null,"□是    □否"]
[14,"企业申请认定前一年内是否发生重大安全、重大质量事故或严重环境违法行为",null,"□是    □否"]
["地方科技部门审核人：\n日期："]

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["企业近三年科技成果转化汇总表"]
["序号","科技成果名称","技术成果类别",null,"内部转化形式",{"$nulls":3},"外部转化形式",{"$nulls":3},"证明材料","备注"]
[null,null,"知识产权","其他技术成果","产品/服务","工艺","样品/样机","其他","转让/许可","合作","作价投资","其他"]
{"$rows_empty":22}
["注：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、集成电路布图设计等）。科技成果转化形式包括：自行投资实施转化；向他人转让该技术成果；许可他人使用该科技成果；以该科技成果作为合作条件，与他人共同实施转化；以该科技成果作价投资、折算股份或者出资比例；以及其他协商确定的方式。科技成果转化证明材料包括知识产权授权证书或申请受理通知书、成果说明等；内部转化可从生产批文、新产品或新技术推广应用证明、产品质量检验报告等方面提供材料；外部转化可从技术合同、合作协议等方面提供材料。"]

{"sheet":"附件10","index":6,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[2,0,2,1],[4,0,4,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[11,0,11,2]],"flags":["formulas_cached_only"]}
[]
["企业职工人数情况表"]
["企业名称：",null,"单位：人"]
[]
["全年月平均在职人员数①"]
[null,"其中：参保人员数"]
["工作时间超过183天的兼职\n人员数②"]
["工作时间超过183天的临时聘用人员数③"]
["企业职工总数\n（①+②+③）"]
["全年月平均在职人员数与参保人数差异的情况说明"]
[]
["注：申报材料中人力资源情况表相关数据须与本表中企业职工总数一致。"]

{"sheet":"附件11","index":7,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[0,0,0,2],[15,0,15,2]],"flags":["formulas_cached_only"]}
["2020年度高新技术产品（服务）收入情况表"]
[]
["企业名称："]
["编号：PS…","高新技术产品名称","2020年度收入（万元）"]
[1]
[2]
[3]
[]
["小计","/"]
["编号：PS…","高新技术服务名称","2020年度收入（万元）"]
[1]
[2]
[]
["小计","/"]
["合计"]
["注：收入为不含增值税收入"]