Specializing in special new small giant enterprise declaration, does your company meet the application conditions? What should I do if I encounter various problems during the application stage? Today, Shenkexin has compiled for you some common questions and answers that companies encounter during the application process. It’s all good stuff! !
Sorting out the reporting issues of Little Giant
Question 1: Regarding the construction of new R&D institutions in 2023, will self-construction by enterprises be recognized?
Answer: Major adjustments have been made in the construction of R&D institutions in 2023. In the application form "6. Innovation Capabilities - Construction of R&D Institutions", the "self-built" option has been added, and the company's self-built R&D has been officially confirmed at the form-filling level. Institutions can be recognized. If an enterprise builds its own R&D institution, it needs to provide corresponding supporting materials.
Question 2: Does the applying enterprise have to be a specialized, special and new small and medium-sized enterprise within the validity period?
Answer: In view of the problems such as lax control in the recommendation process by local industry and information technology departments, a small number of enterprises that have not obtained the title of provincial-level specialized small and medium-sized enterprises have also been recommended to the Ministry of Industry and Information Technology for review.
This time, it is clearly required that the provincial-level specialized and new small and medium-sized enterprises have been approved and are within the validity period, otherwise they will not be recommended.
Question 3: Among the application conditions: For enterprises with a total operating income of 50 million yuan to 100 million yuan in the previous year, the total R&D expenses in the past two years accounted for no less than 6% of the total operating income? How to interpret?
Answer: The proportion of R&D expenses in each of the past two years must reach more than 6%.
Question 4: For the Specialized Special New Little Giant Project, what should I do if the 2022 audit report cannot be released on April 10? Did it say that a report can be used instead?
Answer: No, an audit report is required, so companies need to prepare and issue a financial audit report in advance.
Question 5: For specialized, special and new Little Giant projects, is a special review report on R&D expenses required? Is it okay if R&D expenses are not disclosed in the annual review report?
Answer: It is not necessary to provide it. If it is available, it will be provided. If not, it will not be provided. It is beneficial to the application to provide a special review report. The income statement in the annual financial audit report must reflect and disclose R&D expense data.
Question 6: Is there a unified format and designated third-party agency for market share certification?
Answer: Everyone should focus on the indicator "leading products occupy more than 10% of the national market segments and enjoy high popularity and influence." The market share can be certified by a third party or the company can self-certify, but self-certification How to obtain approval from review experts requires companies to make in-depth research.
Market share certificate refers to the certification materials issued by a third-party organization that reflect the market position of the company's leading products in the corresponding segment. It should be able to explain the product's market share, ranking, industry status and other information in domestic and foreign markets. The format is not limited.
In addition, third-party organizations are generally industry associations at or above the provincial level, authoritative media, large consulting organizations, leading domestic and foreign companies, etc. There are no specifically designated organizations.
Finally, the materials proving entry into the supply chain system of leading domestic and foreign enterprises can be valid certificates such as supplier qualification certificates, supply and sales contracts, and financial documents.
Question 7: What kind of social security certificate do I need to provide in December of the previous year?
Answer: The summary version of the social security list for December of the previous year downloaded from the Social Security Bureau system.
Question 8: There are two statements in the 2023 declaration form that the word count has been expanded from 30 to 300 words. What are the requirements?
Answer: In "6. Innovation Capacity—Construction of R&D Institutions", the results and applications in the research field are shown
Increased from 30 words to 300 words, the company can fully describe the results and applications in the company's research field.
In addition, in "7. Industrial chain supporting - whether to achieve "making up for shortcomings" and "filling in the blanks" in key areas of the industrial chain", explain (whether to achieve key technology pioneering in subdivided areas, etc.)
The number of words has been increased from 30 to 300. The company can fully describe whether the company has achieved key technology innovations in the segmented fields.
Question 9: The number of words describing the overall situation of the company has been expanded from 500 to 2,000 words. How to write it?
Answer: In "9. Others - Brief introduction to the overall situation of the enterprise", the number of words has been expanded from 500 to 2,000 words. The possible reasons for the modification are: During the review process, this section serves as a window for review experts and leaders to quickly understand the basic situation of the company. The 500-word limit makes it difficult for some companies to present the full picture of the company to review experts through text descriptions, resulting in the failure of the review experts to base their reviews on The amount of information is small, and the review time limit will cause the fairness of the review to be affected to a certain extent.
Now extended to 2,000 words, the applicant can fully explain the relevant situation of the company in an analytical and detailed manner, and can provide more information to the review experts, which will help the experts to evaluate the company fairly and impartially.
Question 10: What are the core requirements for innovation capability indicators?
Everyone should focus on the indicator of "possessing more than two Class I intellectual property rights related to leading products, and their actual application has produced economic benefits." Class I intellectual property rights include "invention patents, new plant varieties, national crop varieties, Five items including "National New Drugs and Exclusive Rights in Integrated Circuit Layout Design" are "invention patents" for general companies. For some integrated circuit companies, there are also "Integrated Circuit Layout Drawings". For pharmaceutical companies, there are also "National New Drugs". ".
The first quantity must be more than 2 items, and the second one must be transferred for more than one year.
Question 11: What are the six industrial base catalogs corresponding to the fields of leading products?
The company's leading products should belong to the "six basic" industrial products and should provide supporting products for leading companies in the industrial chain. These are all bonus points.
The problem is how companies determine whether their leading products belong to key areas. Companies can refer to the "Industrial Basic Innovation Development Catalog (2021 Edition)" to make a comparison. Of course, there are also some other judgment criteria available.
Question 12: Can I still apply if the debt ratio is higher than 70%?
Answer: No. Everyone should focus on the indicator "As of the end of the previous year, the asset-liability ratio should not be higher than 70%." The fifth batch of declarations refers to [As of the end of 2022, the enterprise's asset-liability ratio should be ≤70%], and its supporting materials It is an audited balance sheet. The calculation method is: asset-liability ratio = total liabilities/total assets × 100%