Qualifications & Programs · R&D and innovation management
R&D expense auxiliary ledger setup
Set up auxiliary ledgers that meet R&D management and tax record-keeping requirements
- Key deliverable
- R&D expense auxiliary ledger
- Packages
- R&D expense auxiliary ledger setup
What you provide
- List of R&D projects
- General ledger details
- Staff payroll and social insurance records
- Material requisition records
- Equipment depreciation records
- Outsourced R&D contracts
- Expense vouchers
- R&D department information
What you receive
- R&D expense auxiliary ledger
- Project expense breakdown
- Cost allocation working papers
- Explanation of R&D expense aggregation
- Annual index of records retained for inspection
Service details
Identification of R&D projects; organization of expense collection standards; establishment of R&D auxiliary account subjects and ledgers; formulation of allocation rules for personnel, materials, depreciation, outsourcing, and other expenses; quarterly data review.
Estimated processing time: 10–20 working days for initial setup, with quarterly updates thereafter.
Prices follow the service listing. Where government approval or official review is involved, the outcome rests with the authorities and cannot be guaranteed.