验资所需资料
Information needed for verification
一、货币资金
A, monetary funds
1、设立验资应收集资料： a、进帐单、对帐单（或余额单）看原件留复印件（并有“投资款”内容）
1, set up the capital verification should collect data: a, into account, the statement of account or balance sheet to see the original for copy of (and has the content of the "investment fund")
b、询证函、事务所办公成员亲身带本所的询证函到开户银行栏柜询证，而且目见盖章则序或银行询证费收条作匡助依据。
B, confirmations, firm office members personally with confirmations to at the bank counter confirmation, and listening and sealed the sequence or bank confirmation fee receipt for help.
c、企业设立预留名称审核表，看原件留复印件。
C, enterprises set up the reserved name audit table, see the original copy.
d、企业章则、股东会展决议、租房子合约、租赁房的产权证、股东身份证复印件（营业执照）
D, enterprise rules, shareholder conference and exhibition of resolution, rent house contract, lease of property right card, shareholder id card (business license)
e、业务约定书、被验资单位基本情况表、验资打算表、客户声明书。
E basic situation table, business conditions, the capital verification unit, capital verification plan to table, customer declaration.
2、增资 a、与上述a、b、e相同
2, capital and a, the same as the above a, b, e
b、对出资日前的会计报表实行审计手续，重点是上次出资的现存状态、以及净资产情况。
B, audit procedures, in accounting statements of the investment has been the focus is on the last contribution of existing state, and net worth.
c、对企业所有信贷帐户作一个全面的理解，并获得出资日的银行对帐单或余额表。
C, to the enterprise all credit accounts for a comprehensive understanding of, and access to capital contribution Bank statement or balance sheet.
d、修改企业章则及股东会展决议。
D, modify, enterprise rules and shareholder conference and exhibition of resolution.
e、法人投资：应收集营业执照、投资决议及近期会计报表。
E, corporate investment: should collect the business license, investment decision and the recent accounting statements.
3、减资 a、章则修正案、股东会展决议，在相关报刊登记三次减资公告（工商局认可的报刊）内容务必有请债权人声请债权，债权处理方案。
3, a, the amendments to the regulations, the action of shareholders conference resolution, registered in the relevant newspapers announced the action of three times (industrial and commercial bureau approval of newspapers and magazines) content must welcome creditors filed for creditor's rights, creditor's rights and treatment scheme.
b、审验减资形式：用出资冲减损失仍然抽回金钱资金。以及相应的帐务办理。
B, cb form: the action of losses in investment write-down still withdraw the money capital.And the corresponding accounting to deal with.
c、必要时出具验资报告的同时出具审计报告。
C, when necessary, issue a capital verification report and issue the audit report.
d、业务约定书、被验单位基本情况表、验资打算表、客户声明书。
D, business conditions, by unit, basic situation table, capital verification plan to table, customer declaration.
二、实物出资（涵盖无形资产）
Second, the physical capital contribution (including intangible assets)
1、设立验资应收集资料： a、实物资产是否属股东所有的证实（即：房权证、土地使役证、行驶证、专利权、设施及存货物的正式发票等等。
1, set up the capital verification should collect data: a, whether physical assets belong to all shareholders confirmed (i.e., the housing authority, the land use certificate, registration, patent rights, facilities and official receipt for the cargo and so on.
b、设立企业收到上述出资的依据以及承诺过户的声明。
B, setting up enterprise receives the basis of the capital contribution and commitment to transfer statement.
c、评估报告关注对产权的描写以及评估办法。
C, review focus on the description of property rights and assessment method.
e、是否有30％的金钱资金出资。
E money, whether to have 30% of the money.
f、业务约定书、被验资单位基本情况表、验资打算表、客户声明书、章则、决议、身份证、租赁合约。
F, business conditions, basic situation table by verifying unit, capital verification plan to table, customer declaration, regulations, resolutions, id card, leasing contract.
2、增资 a、与上述a、c、e、f相同。
2, capital and a, the same as the above a, c, e, f.
b、已过户的证实材料。
B, it is the proof of transfer material.
c、对出资日前的会计报表实行审计手续，重点是上次出资的现存状态以及净资产情况。
C, audit procedures, in accounting statements of the investment has been the focus is on the last contribution of existing state and net worth.
d、业务约定书、被验单位基本情况表、验资打算表、客户声明书。
D, business conditions, by unit, basic situation table, capital verification plan to table, customer declaration.
3、净资产增资收集资料
3, net capital and collect data
a、修改章则、决议。
A, modify the chapter and resolution.
b、对出资日前的会计报表施行审计，出具审计或审核报告。
B, the investment has the accounting statements of the audit, audit or audit report issued by.
c、依据审计或审核报告、出具验资报告。
C, on the basis of the audit or audit report and issue a capital verification report.
d、业务约定书、被验资单位基本情况表、验资打算表、客户声明书 。
D, business conditions, basic situation table by verifying unit, capital verification plan to table, customer declaration.
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