Saturday, June 19, 2021

马来西亚转让定价 [Transfer Pricing FAQ] #转让定价实务问答: 36 - 示例大宗农产品行业,有哪些特点和转让定价问题?







1. OECD在《跨国企业和税务部门转让定价准则》第五章“文件 中,订出了一个税务局在转让定价分析中需要的资料范围。

2. 通常,这些资料包括受控交易所涉及的关联方的情况、功能分析、从事相似交易或经营活动的独立企业的信息、交易的性质和合同条款、经济现状、交易涉及的财产、受控交易中的产品和服务如何在关联企业之间流动、贸易条件的变化和现有协议的重新谈判等等。

3. 接下来,我们就看一些示例,怎样描述相关领域的特点以及所面对的定价问题

👉 大宗农产品行业

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#马来西亚转让定价
#什么是转让定价

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As a business owner, your natural instinct may be to grow your business. When businesses continue to grow and evolve in a complex, global and digital environment, please don't forget, greater transparency about your company’s tax affairs, while governments and tax administrations are increasing compliance requirements for transfer pricing.

#CCS is uniquely positioned to help SMEs to manage these risks, our purpose is to make a difference in the service we provide to SMEs by being practical, proactive and cost effective.

Our experts will make sure your transactions are all covered and you meet the regulatory requirements on documentation. From the initial review of your transactions, identification of the related parties within your organization, revision of contracts and agreements in place, examination of policies to determination of your reporting obligations – to unveil and help you address your potential compliance issues.

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