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["高新技术企业培育入库申报材料审查表"]
["企业名称："]
["序号","具体审查要点","审查结论"]
[1,"是否提供总目录","□是    □否"]
["2","是否提供《高新技术企业培育库入库申请书》","□是    □否"]
["3","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的复印件","□是    □否"]
["4","是否提供授权知识产权证书及最近一次缴费证明复印件，或授权通知书及缴费收据复印件","□是    □否"]
[null,"是否有通过受让、受赠、并购取得的知识产权","□是    □否"]
[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","□是    □否"]
[null,"知识产权是否有多个权属人","□是    □否"]
[null,"是否有Ⅱ类知识产权","□是    □否"]
[null,"是否提供反映技术水平的证明材料（如专利的摘要等）","□是    □否"]
["5","是否提供了科研项目立项证明相关材料","□是    □否"]
["6","是否提供企业近三年科技成果转化汇总表","□是    □否"]
[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","□是    □否"]
["7","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","□是    □否"]
["8","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","□是    □否"]
["9","是否提供科技人员名单及其工作岗位明细","□是    □否"]
[null,"是否提供企业职工人数情况表","□是    □否"]
[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）","□是    □否"]
["10","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两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）","□是    □否"]
[null,"是否提供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","□是    □否"]
[null,"是否提供经具有资质的中介机构鉴证的企业近两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）","□是    □否"]
[null,"是否提供通过税收征管信息系统打印的近两个会计年度企业所得税年度纳税申报表（包括主表及附表）","□是    □否"]
["审核人签字：                       日期：                     企业盖章： "]