Specialized financial and tax outsourcing for high-tech industries
电子科技
Industry background
服务对象：无锡电子科技企业，主营智能传感器研发，年营收1.2亿，服务周期1year
服务方向：高新企业资质维护、研发费用归集、研发费用加计扣除申报
customer pain points
1. 研发费用与企业日常经营支出混淆记账，无法申报加计扣除，2024年多缴纳税款80万元；
2. 高新企业复审材料缺失研发项目进度佐证材料，面临高新资质注销风险；
3. 无标准化研发成本核算体系，全新研发项目极易出现成本失控问题。
Solution
1. 搭建独立研发费用专项台账，规范费用归集，2025年通过研发费用加计扣除合规合规成本120万元；
2. 补齐高新复审全套佐证材料，顺利通过资质审核，稳固15%企业所得税低税率政策；
3. 制定研发项目全流程成本管控制度，将新项目成本超支率降至3%以内。
Implementation effect
搭建研发专项台账、规范核算、补齐复审材料
节税120万元、保住高新资质、项目成本超支率降至3%
ENYUE ENTERPRISE SERVICE
Are you ready to enhance the commercial value of your enterprise?
Join hands with over 200 senior financial and tax experts and global strategic consultants from Enyue Group to tailor highly competitive business operation solutions for your enterprise, safeguarding its stability and long-term success.
National Standard Compliance Practice Standard · High Precision Declaration Service
24/7 online response · 1-on-1 exclusive expert service
Exclusive Confidentiality Agreement Plus Full Process Information Security Protection