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["高新技术企业申报材料企业自查表（在线填写）"]
["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："]