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R&D Expense Super Deduction Verification

Suiyue Cotton Smooth: Your Strategic Partner in Corporate Finance and Tax Management. We are committed to providing professional verification services for R&D expense super deductions, empowering you toComply to enjoy 100%/120% tax incentives with precise R&D expense allocation

Leveraging our team of seasoned registered tax agents and deep industry expertise, we provide professional assurance services—from project assessment to report issuance.

R&D Expense Super Deduction Verification

Provide specialized assurance for enterprises' R&D expense super-deduction projects to help them benefit from tax incentive policies.

R&D Project Review

R&D Activity Determination: Review whether the activity meets the definition of R&D activities as prescribed by tax law.
R&D Project Initiation: Verify project resolution, plan, budget, and other documents.
R&D Personnel Definition: Verify the identity and working hours of personnel directly engaged in R&D activities.
R&D Achievement Confirmation: Status of Patents, Software Copyrights, New Technologies, and Other Outcomes

Expense Collection Audit

Personnel and Labor Costs: Wages, Social Insurance, Housing Fund, and Fees for Outsourced R&D Personnel
Direct expenses: materials, fuel, power, and prototype inspection fees
Depreciation and Amortization: Depreciation and amortization expenses for equipment, instruments, and software.
Other related costs: technical books and materials, expert consulting fees, travel expenses, etc.

Target Audience

Resident enterprises with sound accounting practices that are subject to tax assessment based on books and records
Enterprises with R&D activities and incurred R&D expenses
Enterprises seeking to benefit from the 100%/120% additional deduction incentive
Tech SMEs applying for High-Tech Enterprise certification

Service Process

Standardized four-step process to ensure assurance quality and efficiency

1

Project Evaluation

Review R&D projects and assess eligibility for super deduction

2

Expense Review

Verify the authenticity of R&D expense auxiliary accounts, vouchers, contracts, and other supporting documents.

3

Aggregation Calculation

Collect R&D expenses eligible for additional deduction in accordance with regulations and calculate the deductible amount.

4

Report Generated

Prepare R&D expense super-deduction assurance reports and assist with tax incentive applications.

Why Choose Suiyue Mianchang

Professional Qualifications

Tax practice qualifications, executed by a team of registered tax agents

Industry Insight

Familiar with R&D characteristics across industries and accurately grasp key policy points

Risk Prevention and Control

Proactively identify risk points to ensure full, compliant benefit redemption.

Need R&D expense super-deduction certification?

Suiyue Mianchang understands the R&D expense super deduction policy, helping you comply with tax regulations and enjoy tax incentives to reduce your tax burden.

Contact Now
Yue ICP Bei 2023092900 Hao-3|Guangdong Provincial Public Security Bureau Network Security Filing No. 44010602014200