1. 最近这段时间少分享,主要是因为也开始忙 TP
2. 而这2天,就3个 TP 的商讨,要了解询问对象【非客户】的业务,非常的耗时
3. 当然,天道酬勤,而今天,我们也成功拿下一单价值 RM40k 的 TP 服务
4. 有些人问,公司本身是否可以自己准备 TP Document 的?
5. 当然可以啦,不过有三个点要注意,分别是:人才方面、数据方面,及成本方面6. 人才方面
👉 公司内部需要耗时、耗费培养具有税务知识、会计知识、国际税务知识、国际会计知识、国际贸易知识、法律知识、统计学知识、经济学知识、企业管理知识和好的外语水平等的复合型专业人才。
7. 数据方面
👉 需要单独购买数据库,而价格每年从3万至10多万美元不等
👉 公司内部需要耗时、耗费培养具有税务知识、会计知识、国际税务知识、国际会计知识、国际贸易知识、法律知识、统计学知识、经济学知识、企业管理知识和好的外语水平等的复合型专业人才。
7. 数据方面
👉 需要单独购买数据库,而价格每年从3万至10多万美元不等
👉 由于关联交易同期资料准备内容复杂、专业性强、准备时间长、工作量大
👉 以公司内部人员自行编制,恐不符合经济效益原则,
👉 况且数据库的购买价格动辄几十万元,若公司本身要自行购买,其金额远超过聘请专家编制报告的费用。
👉 https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-9-brief-history-of.html
12. #Transfer Pricing 转让定价: 10 - OECD 转让定价指南在马来西亚所扮演的角色
[Role of the OECD Transfer Pricing Guidelines under Malaysia legislation]
👉 https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-10-oecd-role-of-oecd.html
👉 https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-12-transfer-pricing.html
15. #Transfer Pricing 转让定价: 13 - 马来西亚"转让定价"方法的遴选准则
[Criterion uses in Malaysia for the application of transfer pricing methods]
👉 https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-13-criterion-uses-in.html
16. #Transfer Pricing 转让定价: 14 - 制药行业,如疫苗生产商行业特点及转让定价的问题
[Nature of the business/industry and market conditions of Pharmaceutical Industry]
https://ccsyourauditor.blogspot.com/2021/02/transfer-pricing-14-nature-of.html
17. #Transfer Pricing 转让定价: 15 - 有谁可以做 Transfer Pricing?
[Transfer Pricing Documentation Step BY Step]
https://ccsyourauditor.blogspot.com/2021/02/transfer-pricing-15-transfer-pricing.html
18. #Transfer Pricing 转让定价: 16 - 积极主动准备可能发生的“转移定价”审计
[5 Ways to be Proactive and Prepared for Transfer Pricing Audits]
https://ccsyourauditor.blogspot.com/2021/02/transfer-pricing-16-5-ways-to-be.html
20. #Transfer Pricing 转让定价: 18 - “转移定价”的 3A2A法则
[Transfer Pricing - Rule of 3A2A]
https://ccsyourauditor.blogspot.com/2021/02/transfer-pricing-18-3a2a-transfer.html
21. #Transfer Pricing 转让定价: 19 - 选择好转让定价的会计师或税务顾问,切实做好关联交易同期资料准备
https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-19.html
👉 况且数据库的购买价格动辄几十万元,若公司本身要自行购买,其金额远超过聘请专家编制报告的费用。
9. 那为什么找有专业能力的会计师或税务顾问做,收费都好像不便宜?
10. 那是因为:
👉 转让定价税务问题是一个相当棘手的税务问题,
👉 转让定价税务问题是一个相当棘手的税务问题,
👉 有人说转让定价是一门“艺术”,一点不假,
👉 要做好转让定价的税务管理工作,基本上是需要复合型的人才,
👉 要做好转让定价的税务管理工作,基本上是需要复合型的人才,
👉 不但具有税务知识、会计知识、国际税务知识、国际会计知识、国际贸易知识、法律知识、统计学知识、经济学知识、企业管理知识,好的外语和计算机水平,还应具备谈判、沟通、协调、文字处理等方面的能力,不经过长时间的专业训练是很难具有以上专业能力的。
11. 现今的社会,这样的人,坦白说 - 都类似恐龙了,再不然就在 Big 4
12. 接下来的日子,绝对非常充实
🌻🌻🌻🌻🌻🌻🌻🌻🌻🌻
#TransferPricing
6. TP: 4 - 转让定价: 税基侵蚀和利润转移的由来
[About BEPS, Base Erosion and Profit Shifting]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-4-about-beps-base-erosion-and-profit.html
7. TP: 5 - 转让定价: 没有最好,只有“被认为”最适合的方式
[Selection of Methods (How, Why and Use of Methods)]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-5-selection-of-methods-how-why-and.html
8. TP: 6 - 谁需要准备转让定价文档
[Who should prepare Transfer Pricing Documentation]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-6-who-should-prepare-transfer.html
9. #Transfer Pricing 转让定价: 7 - 马来西亚的 “转让定价”
[Transfer Pricing In Malaysia]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-7-transfer-pricing-in-malaysia.html
10. #Transfer Pricing 转让定价: 8 - 关于”独立交易原则“,马来西亚有什么立法或法规?
[How Malaysia's legislation or regulation make reference to the Arm’s Length Principle?]
👉 https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-8-how-malaysias.html
#TransferPricing
#转让定价系列
1. TP: 1 - 转让定价,究竟是骗术还是魔术
[A critique of Transfer Pricing: It's not art, science - its magic!]
👉 https://www.facebook.com/102267244519542/posts/449306889815574/
2. TP: 2.1 - 宜家家居玩转转让定价,绝世经典
[Ikea: flat pack tax avoidance through Transfer Pricing Arrangement]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-21-ikea-flat-pack-tax-avoidance.html
3. TP: 2.2 - 宜家家居玩转转让定价,2009年至2014年在欧盟避税估计10亿欧元
[IKEA transfer pricing strategy: disassembly instructions]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-22-2009201410-ikea-transfer-pricing.html
[A critique of Transfer Pricing: It's not art, science - its magic!]
👉 https://www.facebook.com/102267244519542/posts/449306889815574/
2. TP: 2.1 - 宜家家居玩转转让定价,绝世经典
[Ikea: flat pack tax avoidance through Transfer Pricing Arrangement]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-21-ikea-flat-pack-tax-avoidance.html
3. TP: 2.2 - 宜家家居玩转转让定价,2009年至2014年在欧盟避税估计10亿欧元
[IKEA transfer pricing strategy: disassembly instructions]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-22-2009201410-ikea-transfer-pricing.html
4. TP: 2.3 - IKEA 玩转转让定价,天衣无缝大师级的税筹 10亿欧元
[IKEA transfer pricing strategy: disassembly instructions]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-23-ikea-10-ikea-transfer-pricing.html
5. TP: 3 - 转让定价: 您需要知道的5件事
[5 things you should know about Transfer Pricing]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-3-5-5-things-you-should-know-about.html
[IKEA transfer pricing strategy: disassembly instructions]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-23-ikea-10-ikea-transfer-pricing.html
5. TP: 3 - 转让定价: 您需要知道的5件事
[5 things you should know about Transfer Pricing]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-3-5-5-things-you-should-know-about.html
6. TP: 4 - 转让定价: 税基侵蚀和利润转移的由来
[About BEPS, Base Erosion and Profit Shifting]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-4-about-beps-base-erosion-and-profit.html
[Selection of Methods (How, Why and Use of Methods)]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-5-selection-of-methods-how-why-and.html
8. TP: 6 - 谁需要准备转让定价文档
[Who should prepare Transfer Pricing Documentation]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-6-who-should-prepare-transfer.html
9. #Transfer Pricing 转让定价: 7 - 马来西亚的 “转让定价”
[Transfer Pricing In Malaysia]
👉 https://ccsyourauditor.blogspot.com/2021/01/tp-7-transfer-pricing-in-malaysia.html
10. #Transfer Pricing 转让定价: 8 - 关于”独立交易原则“,马来西亚有什么立法或法规?
[How Malaysia's legislation or regulation make reference to the Arm’s Length Principle?]
👉 https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-8-how-malaysias.html
11. #Transfer Pricing 转让定价: 9 - ”独立交易原则“的由来
[A brief History of the Arm’s Length Principle]
12. #Transfer Pricing 转让定价: 10 - OECD 转让定价指南在马来西亚所扮演的角色
[Role of the OECD Transfer Pricing Guidelines under Malaysia legislation]
👉 https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-10-oecd-role-of-oecd.html
13. #Transfer Pricing 转让定价: 11 - 马来西亚有任何法律或法规为“关联方”作出定义吗?
[Any Malaysia legislation or regulation provide a definition of related parties?]
14. #Transfer Pricing 转让定价: 12 - 马来西亚的转让定价方法
[Transfer Pricing Methods in Malaysia]
15. #Transfer Pricing 转让定价: 13 - 马来西亚"转让定价"方法的遴选准则
[Criterion uses in Malaysia for the application of transfer pricing methods]
👉 https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-13-criterion-uses-in.html
16. #Transfer Pricing 转让定价: 14 - 制药行业,如疫苗生产商行业特点及转让定价的问题
[Nature of the business/industry and market conditions of Pharmaceutical Industry]
https://ccsyourauditor.blogspot.com/2021/02/transfer-pricing-14-nature-of.html
[Transfer Pricing Documentation Step BY Step]
https://ccsyourauditor.blogspot.com/2021/02/transfer-pricing-15-transfer-pricing.html
18. #Transfer Pricing 转让定价: 16 - 积极主动准备可能发生的“转移定价”审计
[5 Ways to be Proactive and Prepared for Transfer Pricing Audits]
https://ccsyourauditor.blogspot.com/2021/02/transfer-pricing-16-5-ways-to-be.html
19. #Transfer Pricing 转让定价: 17 - “转移定价”,与你有关吗
[Transfer Pricing, Is it applicable to you]
20. #Transfer Pricing 转让定价: 18 - “转移定价”的 3A2A法则
[Transfer Pricing - Rule of 3A2A]
https://ccsyourauditor.blogspot.com/2021/02/transfer-pricing-18-3a2a-transfer.html
21. #Transfer Pricing 转让定价: 19 - 选择好转让定价的会计师或税务顾问,切实做好关联交易同期资料准备
https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-19.html
22. #Transfer Pricing 转让定价: 20 - 跨国关联企业一般有着共同的目标,并由一个中心进行控制
23. #Transfer Pricing 转让定价: 21 - 转让定价与国际避税 – 1: 跨国关联企业简介
https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-21-1.html
23. #Transfer Pricing 转让定价: 21 - 转让定价与国际避税 – 1: 跨国关联企业简介
https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-21-1.html
--------------------------------------
☎️☎️☎️☎️☎️☎️☎️☎️☎️☎️☎️☎️
👉 专业资讯送到你手中
1. 本公司网站
✍️ https://www.ccs-co.com/
2. 本公司 Telegram
✍️ http://bit.ly/YourAuditor
【你需要先安装 Telegram】
3. 本公司 Instagram
✍ http://tiny.cc/rojzrz
4. 本公司部落格
✍ http://tiny.cc/8zjzrz
5. CCS Google
✍ http://tiny.cc/9oussz
☎️☎️☎️☎️☎️☎️☎️☎️☎️☎️☎️☎️
👉 专业资讯送到你手中
1. 本公司网站
✍️ https://www.ccs-co.com/
2. 本公司 Telegram
✍️ http://bit.ly/YourAuditor
【你需要先安装 Telegram】
3. 本公司 Instagram
✍ http://tiny.cc/rojzrz
4. 本公司部落格
✍ http://tiny.cc/8zjzrz
5. CCS Google
✍ http://tiny.cc/9oussz
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