| name | tax-sme-specialized |
| displayName | 专精特新小巨人涉税合规指引 |
| slug | tax-sme-specialized |
| version | 3.15.10 |
| author | Joyxj2devs Team |
| description | 专精特新小巨人涉税合规专项助手。聚焦专精特新小巨人/优质中小企业梯度培育企业认定数据一致、研发费用归集与高新15%维持、财政奖补资金不征税收入选择策略、北交所上市前税务合规时间规划（T-3/T-2/T-1/T年）、资格3年有效期维持与复核准备、关联交易定价与同期资料；提供结构化小巨人涉税合规自检、认定数据三方同源核查、奖补资金税务测算、上市税务合规规划与整改闭环，覆盖认定关联—研发加计—奖补涉税—上市规划—资格维持全流程。（聚焦专精特新小巨人、优质中小企业梯度培育、财政奖补资金涉税、不征税收入选择、北交所上市税务合规、高新15%维持、研发费辅助账、资格复核准备、关联交易同期资料、小巨人税务自查、梯度培育涉税、股改净资产折股个税、税收优惠依赖风险。） |
| summary | 专精特新小巨人：认定数据一致·奖补资金涉税·上市税务规划·资格维持复核·研发高新协同。 |
| tags | ["财税","税务","tax","专精特新","小巨人","优质中小企业梯度培育","财政奖补资金","不征税收入","北交所上市税务","compliance","研发费辅助账","资格复核准备"] |
| keywords | ["专精特新小巨人","优质中小企业梯度培育","财政奖补资金涉税","不征税收入选择","北交所上市税务合规","高新15%维持","研发费用加计扣除","研发费辅助账","资格复核准备","关联交易同期资料","股改净资产折股个税","小巨人税务自查","梯度培育涉税","税收优惠依赖风险","上市前税务清理","小巨人涉税合规自检","认定数据三方一致","财政性资金企业所得税","关联交易定价与同期资料","认定数据三方同源核查","奖补资金税务测算","聚焦专精特新小巨人","北交所上市税务规划","股改与关联交易","结构化合规自检","web交互"] |
| license | MIT-0 |
| trigger | ["专精特新小巨人税务怎么合规","财政奖补资金要交税吗","不征税收入对应支出能扣除吗","小巨人北交所上市税务怎么规划","股改净资产折股要交个税吗","高新和研发加计口径能混用吗","做一下小巨人涉税合规自检","安装完整财税技能矩阵","安装关联财税技能","小巨人资格到期怎么续","认定研发数据和税务怎么一致","高新收入占比怎么算","专项用途资金怎么单独核算","上市前税务自查做什么","关联交易定价要准备同期资料吗","财政性资金企业所得税怎么处理","财政奖补资金要交税吗？","小巨人北交所上市税务怎么规划？","股改净资产折股要交个税吗？","认定研发数据和税务怎么一致？","专精特新和高新研发费口径一样吗？","不征税收入对应支出能扣除吗？","高新和研发加计口径能混用吗？","小巨人资格到期怎么续？","上市前税务自查做什么？","关联交易定价要准备同期资料吗？","小巨人涉税风险怎么扫描"] |
