Second, the identification requirements of Shanghai software enterprises
1, the number of employees with college degree or above in an enterprise accounts for not less than 40% of the total average monthly employees in that year, and the proportion of R&D personnel in the total average monthly employees in that year is not less than 20%;
2, the enterprise has the core key technology, and on this basis to carry out business activities, and the total R&D expenses accounted for no less than 6% of the total sales revenue of the enterprise; Among them, the amount of R&D expenses incurred by enterprises in China accounts for no less than 60% of the total R&D expenses;
3. The proportion of enterprise software product development and sales revenue to the total income of the enterprise is generally not less than 50% (the proportion of embedded software product and information system integration product development and sales (business) revenue to the total income of the enterprise is not less than 40%), in which the proportion of software product independent development and sales (business) revenue to the total income of the enterprise is generally not less than 40% (the proportion of embedded software product and information system integration product development and sales (business) revenue to the total income of the enterprise is not less than 30%);
4. The main business of the enterprise has independent intellectual property rights;
5. Have a development environment such as software and hardware facilities suitable for software development.
Three. Preferential policies for software enterprises in Shanghai
After the newly-established software enterprises are recognized, they will enjoy the preferential policy of "two exemptions and three reductions" from the profit-making year, and the enterprise income tax will be exempted in the first and second years, and the enterprise income tax will be halved in the third to fifth years.
Fourth, the application time of Shanghai software enterprises
Accept all the year round.
Verb (abbreviation of verb) Shanghai software enterprise application materials
1, software enterprise identification application form;
2. Balance sheet, income statement and cash flow statement of the previous year (65438+February) in triplicate, with financial seal;
3. A copy of the business license of the enterprise as a legal person;
4. Copy of software product registration certificate, software copyright certificate or patent certificate;
5. If the total number of employees in the enterprise is less than 20, provide a copy of the education of employees with a college degree or above; If the total number of employees is more than 20, it is not necessary to provide a copy of academic qualifications, but provide the official seal of the personnel list (name, graduation school and academic qualifications);
6. List of software products opened, produced or operated by enterprises, including software opened and sold by enterprises as agents;
7. Other materials required by the Ministry of Information Industry;
8. Provide two copies of software sales invoices accounting for more than 35% of the total annual income (self-produced accounts for 50%) and more than ten invoices. The list (invoice number, amount and total amount of invoice signing) can be stamped with official seal and financial seal.
Intransitive verb Shanghai software enterprise application process
1, register
Enterprises need to fill in relevant information online, so they need to register the user name recognized by software enterprises on the website of software industry association, and need to fill in company name, address, organization code, telephone number, contact person and other information.
2. Registration review
After the user submits the registration information, the software industry association will review the registration information about 1-2 days, and generally there will be no failure in the review.
3. Users fill in the application form for software enterprise identification and upload template forms.
After registration, the reporting enterprise can fill in the form online. Need to check the company name, registration number, software revenue, tax amount and other information. If the information is correct, you can click the submit button to report, and then you need to upload the software income list and the college personnel list. If the prompt is successful, your application has been submitted to the software industry association.
4. Waiting for review
The software industry association will generally review the application of the reporting enterprise within 2-3 days. If the data is correct, it will be approved. If there is something wrong with the data, it will be rejected and the reporting enterprise will be required to modify it.
5. After approval, make an appointment to submit materials.
The software industry association accepts the materials identified by the software enterprise by online appointment, and the enterprise materials without appointment are not accepted by the examiner.
6. Pass the preliminary examination and wait for certification.
If the materials are submitted at the appointed time and approved by the examiners, the admission notice will be issued and viewed online at the time indicated in the notice. Submit the materials and pass the audit, and you can get the software enterprise certificate.