CCS & Co Plt

公司网站 - https://www.ccs-co.com/ 当你以我们的视频及刊物上的内容作为参考时，你需要：查询相关资料是否依然合时、准确和完整；和寻求本身独立的专业意见，因为各别案例所涉及的范围和层面皆不同。 When you apply the content in our videos and publications as a reference, you need to: check the information contained therein whether it’s up-to-date, accurate and complete, and seek your own independent professional advice, this is because the scope and extent involved in each individual case are different.

Tuesday, September 28, 2021

#马来西亚还需要工会吗 - 6：马来西亚工会的发展 - 2 [Do we still need unions in Malaysia : Trade Union Development in Malaysia - 2]

👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧

#马来西亚还需要工会吗系列 [Do we still need unions in Malaysia Series]

1：简介 [Introduction]

https://ccsyourauditor.blogspot.com/2021/09/1-do-we-still-need-unions-in-malaysia-1.html

2：马来西亚的工会 [Trade Union in Malaysia]

https://ccsyourauditor.blogspot.com/2021/09/2-do-we-still-need-unions-in-malaysia-2.html

3：工会的由来 [Origin of Trade Union]

https://ccsyourauditor.blogspot.com/2021/09/3-do-we-still-need-unions-in-malaysia-3.html

4：马来西亚工会的发展 (1)
[Do we still need unions in Malaysia : Trade Union Development in Malaysia (1)]

https://ccsyourauditor.blogspot.com/2021/09/4-1-do-we-still-need-unions-in-malaysia.html

5：工会总监有权利进行能力测试

[Do we still need unions in Malaysia : DGTU’s Power in the Competency Check]

https://ccsyourauditor.blogspot.com/2021/09/5-do-we-still-need-unions-in-malaysia.html

#劳工法之道博大精深，#建议大家找一个有经验的老师指导。

#MTUC
#TradeUnion

🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼

✅ #所有以下所提供的样本只供参考而已

[免责声明：

请注意，所提供的信息虽然实用，但不保证其准确性和合法性。此网站由世界各地的读者阅读，每家公司的情况都不一样。因此，#同样也建议向您的律师或HR顾问咨询，以确保您的法律解释和决定对您当下的状况是正确的]。

✅ 如果政策具有法律影响，本质上就具有诉讼性，对员工有个人影响（如安全程序），用人单位在分发政策之前，强烈建议让律师审查政策。

✅ 确保你与你的律师沟通，让律师审查政策的法律含义和适当的措辞。

下载 - https://www.ccs-co.com/publications/categories/hr-staff-handbook

1. #员工手册政策
[Employment and Staff Handbook Policies]

👉 https://ccsyourauditor.blogspot.com/2021/04/34-employment-and-staff-handbook.html

2. 员工手册政策 1: #薪酬政策
[Staff Handbook Policies: Remuneration]

👉 https://ccsyourauditor.blogspot.com/2021/04/ccs-insights-8-hrdf-staff-handbook.html

3. #员工手册政策 2: #禁止吸烟政策
[Staff Handbook Policies: No Smoking Policy]

👉 https://ccsyourauditor.blogspot.com/2021/04/ccs-insights-9-staff-handbook-policies.html

4. #员工手册政策 3: #药品政策
[Staff Handbook Policies: Drugs Policy]

👉 https://ccsyourauditor.blogspot.com/2021/04/ccs-insights-10-staff-handbook-policies.html

5. #员工手册政策 4: #酒精政策
[Staff Handbook Policies: Alcohol Policy]

👉 https://ccsyourauditor.blogspot.com/2021/04/ccs-insights-11-staff-handbook-policies.html

6. #员工手册政策 5: #天气恶劣和公共交通中断政策
[Staff Handbook Policies: Severe Weather and Disruption to Public Transport Policy]

👉 https://ccsyourauditor.blogspot.com/2021/04/ccs-insights-12-staff-handbook-policies.html

7. #员工手册政策 6: #环境政策
[Staff Handbook Policies: Environmental Policy]

👉 https://ccsyourauditor.blogspot.com/2021/04/ccs-insights-13-staff-handbook-policies.html

8. #员工手册政策 7: #通讯电子邮件和互联网政策
[Staff Handbook Policies: Communications, Email, and Internet Policy]

👉 https://ccsyourauditor.blogspot.com/2021/04/ccs-insights-14-staff-handbook-policies.html

9. #员工手册政策 8: #举报政策
[Staff Handbook Policies: Whistleblowing Policy]

👉 https://ccsyourauditor.blogspot.com/2021/04/ccs-insights-15-staff-handbook-policies.html

10. #员工手册政策 9: #社交媒体政策
[Staff Handbook Policies: Social Media Policy]

👉 https://ccsyourauditor.blogspot.com/2021/04/ccs-insights-16-staff-handbook-policies.html
11. #员工手册政策 10: #通讯电子邮件互联网政策和社交媒体政策
[Staff Handbook Policies: Communications, Email, Internet Policy, and Social Media Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-17-staff-handbook-policies.html
12. #员工手册政策 11: #公司车政策
[Staff Handbook Policies: Company Car Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-18-staff-handbook-policies.html

13. #员工手册政策 12: #私家车补贴政策
[Staff Handbook Policies: Private Car Allowance Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-19-staff-handbook-policies.html

14. #员工手册政策 13: #照顾家属的紧急假政策
[Staff Handbook Policies: Emergency Leave for Care of Dependants Policy]
👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-20-staff-handbook-policies.html

15. #员工手册政策 14: #工作人员搜查政策
[Staff Handbook Policies: Employee Search Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-21-staff-handbook-policies.html

16. #员工手册政策 15: #着装政策
[Staff Handbook Policies: Dress and Appearance Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-22-staff-handbook-policies.html
17. #员工手册政策 16: #职场人际关系政策
[Staff Handbook Policies: Personal Relationships at Work Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-23-staff-handbook-policies.html

18. #员工手册政策 17: #公司外的商业利益政策
[Staff Handbook Policies: Outside Business Interests Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-24-staff-handbook-policies.html

19. #员工手册政策 18: #医疗和牙科预约政策
[Staff Handbook Policies: Time Off for Medical and Dental Appointments Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-24-staff-handbook-policies_26.html

20. #员工手册政策 19 : #员工保留政策
[Staff Handbook Policies: Staff Retention Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-33-staff-handbook-policies.html

21. #员工手册政策 20: #恩恤休假政策
[Staff Handbook Policies: Compassionate Leave Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-26-staff-handbook-policies.html

22. #员工手册政策 21: #员工自携电子设备政策
[Staff Handbook Policies: Bring Your Own Device (BYOD) Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-27-staff-handbook-policies.html

23. #员工手册政策 22: #手机使用政策
[Staff Handbook Policies: Mobile Phone Use Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-28-staff-handbook-policies.html

24. #员工手册政策 23: #工作场所中政治活动政策
[Staff Handbook Policies: Political Activity in the Workplace Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-29-staff-handbook-policies.html

25. #员工手册政策 24: #与工作相关的社交活动政策
[Staff Handbook Policies: Work-related Social Events Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-30-staff-handbook-policies.html

26. #员工手册政策 25: #工作场所的宗教信仰政策
[Staff Handbook Policies: Policy on Religious Observance in the Workplace]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-31-staff-handbook-policies.html

27. #员工手册政策 26: #通知期限政策
[Staff Handbook Policies: Notice Periods Policy]

👉 https://ccsyourauditor.blogspot.com/2021/05/ccs-insights-32-staff-handbook-policies.html

🌻🌻🌻🌻🌻🌻🌻🌻🌻🌻

#员工辞职或雇佣合约终止系列:

1. 员工辞职或雇佣合约终止: 辞职确认
[Staff Termination and Resignation: Acknowledgement of Resignation]

👉 https://ccsyourauditor.blogspot.com/2021/07/53-staff-termination-and-resignation.html

2. 员工辞职或雇佣合约终止: 辞职面试表格

[Staff Termination and Resignation: Exit Interview Form]

https://ccsyourauditor.blogspot.com/2021/07/55-staff-termination-and-resignation.html

3. 员工辞职或雇佣合约终止: 解除合约

[Staff Termination and Resignation: Termination of Employment]

https://ccsyourauditor.blogspot.com/2021/07/56-staff-termination-and-resignation.html

4. 员工辞职或雇佣合约终止: 作出赔偿的合约解除

[Staff Termination and Resignation: Termination of Employment without Settlement Agreement]

https://ccsyourauditor.blogspot.com/2021/09/61-staff-termination-and-resignation.html

🌳🌳🌳🌳🌳🌳🌳🌳🌳🌳🌳🌳

👉 专业资讯送到你手中

1. 网站 ✍️ https://www.ccs-co.com/

2. Telegram ✍️ http://bit.ly/YourAuditor

3. Instagram ✍ http://tiny.cc/rojzrz

4. 部落格 ✍ https://ccsyourauditor.blogspot.com/

5. Google ✍ http://tiny.cc/9ou

Friday, September 24, 2021

Limited TP Doc 大概要怎样准备？免费线上直播

#LimitedTPDoc 大概要怎样准备？免费线上直播 - https://lnkd.in/e_XF72Kr

TP Document，#从宏观到微观的逻辑思路是您必须具备的。

但是，如果您只是中小企业，面对技术性颇高的合规性要求，您是否感到有些底气不足呢？

没关系，此次的直播分享，十面埋伏老师就让你明白 Limited TP Document 大概要怎样准备。

60分钟的功夫，尽量把所有相关要点尽在掌握。

Limited TP Document #未必由您来做，但您需要知道怎么知道：

1. Tax Agent 准备的文档是否达到税法要求？

2. 是否对您的企业是无害的？

Thursday, September 23, 2021

#马来西亚还需要工会吗 - 5：工会总监有权利进行能力测试 [Do we still need unions in Malaysia : DGTU’s Power in the Competency Check]

👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧

🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼

✅ #所有以下所提供的样本只供参考而已

✅ 如果政策具有法律影响，本质上就具有诉讼性，对员工有个人影响（如安全程序），用人单位在分发政策之前，强烈建议让律师审查政策。

✅ 确保你与你的律师沟通，让律师审查政策的法律含义和适当的措辞。

下载 - https://www.ccs-co.com/publications/categories/hr-staff-handbook

2. 员工辞职或雇佣合约终止: 辞职面试表格

[Staff Termination and Resignation: Exit Interview Form]

https://ccsyourauditor.blogspot.com/2021/07/55-staff-termination-and-resignation.html

3. 员工辞职或雇佣合约终止: 解除合约

[Staff Termination and Resignation: Termination of Employment]

https://ccsyourauditor.blogspot.com/2021/07/56-staff-termination-and-resignation.html

4. 员工辞职或雇佣合约终止: 作出赔偿的合约解除

[Staff Termination and Resignation: Termination of Employment without Settlement Agreement]

#马来西亚还需要工会吗 - 4：马来西亚工会的发展 (1) [Do we still need unions in Malaysia : Trade Union Development in Malaysia (1)]

👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧👨🏻‍🔧

#马来西亚还需要工会吗系列 [Do we still need unions in Malaysia Series]

1：简介 [Introduction]

https://ccsyourauditor.blogspot.com/2021/09/1-do-we-still-need-unions-in-malaysia-1.html

2：马来西亚的工会 [Trade Union in Malaysia]

https://ccsyourauditor.blogspot.com/2021/09/2-do-we-still-need-unions-in-malaysia-2.html

3：工会的由来 [Origin of Trade Union]

https://ccsyourauditor.blogspot.com/2021/09/3-do-we-still-need-unions-in-malaysia-3.html

#劳工法之道博大精深，#建议大家找一个有经验的老师指导。

#MTUC
#TradeUnion

🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼

✅ #所有以下所提供的样本只供参考而已

✅ 如果政策具有法律影响，本质上就具有诉讼性，对员工有个人影响（如安全程序），用人单位在分发政策之前，强烈建议让律师审查政策。

✅ 确保你与你的律师沟通，让律师审查政策的法律含义和适当的措辞。

下载 - https://www.ccs-co.com/publications/categories/hr-staff-handbook

2. 员工辞职或雇佣合约终止: 辞职面试表格

[Staff Termination and Resignation: Exit Interview Form]

https://ccsyourauditor.blogspot.com/2021/07/55-staff-termination-and-resignation.html

3. 员工辞职或雇佣合约终止: 解除合约

[Staff Termination and Resignation: Termination of Employment]

https://ccsyourauditor.blogspot.com/2021/07/56-staff-termination-and-resignation.html

4. 员工辞职或雇佣合约终止: 作出赔偿的合约解除

[Staff Termination and Resignation: Termination of Employment without Settlement Agreement]

#马来西亚还需要工会吗 - 3：工会的由来 [Do we still need unions in Malaysia - 3: Origin of Trade Union]

#劳工法之道博大精深，#建议大家找一个有经验的老师指导。

#MTUC

#TradeUnion

🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼🌼

✅ #所有以下所提供的样本只供参考而已

✅ 如果政策具有法律影响，本质上就具有诉讼性，对员工有个人影响（如安全程序），用人单位在分发政策之前，强烈建议让律师审查政策。

✅ 确保你与你的律师沟通，让律师审查政策的法律含义和适当的措辞。

下载 - https://www.ccs-co.com/publications/categories/hr-staff-handbook

2. 员工辞职或雇佣合约终止: 辞职面试表格

[Staff Termination and Resignation: Exit Interview Form]

https://ccsyourauditor.blogspot.com/2021/07/55-staff-termination-and-resignation.html

3. 员工辞职或雇佣合约终止: 解除合约

[Staff Termination and Resignation: Termination of Employment]

https://ccsyourauditor.blogspot.com/2021/07/56-staff-termination-and-resignation.html

4. 员工辞职或雇佣合约终止: 作出赔偿的合约解除

[Staff Termination and Resignation: Termination of Employment without Settlement Agreement]

Wednesday, September 22, 2021

#TransferPricing FAQ 4 : Transfer Pricing: What Is A Local File?

1. Download and read - https://www.ccs-co.com/publications/categories/transfer-pricing

2. 中文: 4 - 本地文档 [Local File] 主要内容有哪些?

https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-faq-4-local-file.html

📜📜📜📜📜📜📜📜📜

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.

#OurTransferPricingServices :

👉 https://docs.google.com/forms/d/e/1FAIpQLSe17x7Gm6eI5AD-0IdlEqwNbq178vUMG-OGghH99aY8ROWB-A/viewform

#TP之道博大精深，#建议大家找一个有经验的老师指导

🌻🌻🌻🌻🌻🌻🌻🌻🌻🌻🌻🌻

#转让定价实务问答系列

1 - 么是同期资料和当中的主体文档、本地文档、国别报告，以及特殊事项文档

https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-faq-1.html

2 - 准备同期资料 [Contemporaneous Transfer Pricing Documentation] 的目的是什么?

https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-faq-2-contemporaneous.html

3 - 主体文档 [Master File] 主要内容有哪些?

https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-faq-3-master-file.html

4 - 本地文档 [Local File] 主要内容有哪些?

https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-faq-4-local-file.html

5 - 税收局为什么好像只查我?

https://ccsyourauditor.blogspot.com/2021/04/transfer-pricing-faq-5.html

6 - Form C 内的《关联业务往来信息》与转让定价同期资料内容和要求有什么不一样?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-6-form-c.html

7 - 税收局是否要求企业在年度申报时，提交同期资料?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-7.html

8 - 企业如果没有按规定准备转让定价同期资料，有何风险?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-8.html

9 - 同期资料准备的合规标准有哪些?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-9.html

10 - 本地转让定价文档 [Local File]中关联交易可接受的转让定价方法有哪些?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-10-local-file.html

11 - 本地转让定价文档 [Local File]中需要重点关注关联方的哪些信息?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-11-local-file.html

12 - 企业提交的同期资料中，有哪些常见问题?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-12.html

13 - 转让定价可比性分析中为什么要进行财务分析?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-13.html

14 - 税收局在做转让定价的财务分析，大概会包括哪些内容?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-14.html

15 - 转让定价中的财务分析有哪些方法和技巧?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-15.html

16 - 在转让定价的财务分析中有哪些财务指标可以运用?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-16.html

17 - 在转让定价上如何进行财务分析信息的筛选?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-17.html

18 - 这样一家公司你说税收局查不查【转让定价调查中财务分析的侧重点主要包括哪些】?

https://ccsyourauditor.blogspot.com/2021/05/transfer-pricing-faq-18.html

19 - 如何通过财务分析，对企业的功能有初步了解?

https://ccsyourauditor.blogspot.com/2021/06/transfer-pricing-faq-19.html

20 - 如何进行关联交易和非关联交易的净利率分析？

https://ccsyourauditor.blogspot.com/2021/06/transfer-pricing-faq-20.html

38 - 为什么要进行功能分析?

https://ccsyourauditor.blogspot.com/2021/07/transfer-pricing-faq-38.html

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#Transfer Pricing 转让定价系列

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://ccsyourauditor.blogspot.com/2021/01/tp-1-critique-of-transfer-pricing-its.html

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

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

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

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

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

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

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

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

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

9 - “独立交易原则”的由来
[A brief History of the Arm’s Length Principle]

https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-9-brief-history-of.html

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

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?]

https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-11-any-malaysia.html

12 - 马来西亚的转让定价方法
[Transfer Pricing Methods in Malaysia]

https://ccsyourauditor.blogspot.com/2021/01/transfer-pricing-12-transfer-pricing.html

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

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

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

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

17 - “转移定价”，与你有关吗 [Transfer Pricing, Is it applicable to you]

https://ccsyourauditor.blogspot.com/2021/02/transfer-pricing-17-transfer-pricing-is.html

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

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

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

https://ccsyourauditor.blogspot.com/2021/03/transfer-pricing-20.html

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

22 - 本地公司，也中税收局追查转让定价文档

[Transfer Pricing Document]

https://ccsyourauditor.blogspot.com/2021/04/transfer-pricing-22-transfer-pricing.html

23 - 成本分摊协议什么来的

[Cost Contribution Arrangement]

https://ccsyourauditor.blogspot.com/2021/04/transfer-pricing-23-cost-contribution.html

24 - 成本分摊协议核心要素 – 参与方

[Cost Contribution Arrangement - Participants]

https://ccsyourauditor.blogspot.com/2021/04/transfer-pricing-24-cost-contribution.html

25 - 成本分摊协议核心要素 – 成本

[Cost Contribution Arrangement - Cost]

https://ccsyourauditor.blogspot.com/2021/04/transfer-pricing-25-cost-contribution.html

26 - 成本分摊协议核心要素 – 参与者贡献的数额

[Cost Contribution Arrangement - Contribution]

https://ccsyourauditor.blogspot.com/2021/04/transfer-pricing-26-cost-contribution.html

27 - 成本分摊协议核心要素 – 成本分摊是否恰当

[Cost Contribution Arrangement - Whether Proportionate Sharing is Appropriate]

https://ccsyourauditor.blogspot.com/2021/04/transfer-pricing-27-cost-contribution.html

28 - 成本分摊协议核心要素 – 加入支付和退出补偿

[Cost Contribution Arrangement - Entry, Withdrawal and Termination

https://ccsyourauditor.blogspot.com/2021/04/transfer-pricing-28-cost-contribution.html

29 - 转让定价案例 - 额外的补税和罚款 1560万令吉
[Cost Contribution Arrangement NOT Accepted - suffered additional tax and penalties of RM15.6 million]

https://ccsyourauditor.blogspot.com/2021/07/transfer-pricing-29-1560-cost.html

30 - 市场又是怎样定价的?

https://ccsyourauditor.blogspot.com/2021/07/transfer-pricing-30.html

31 - 功能风险分析及定位的重要性

https://ccsyourauditor.blogspot.com/2021/08/transfer-pricing-31.html

32 - 转让定价中的关联关系的判断

https://ccsyourauditor.blogspot.com/2021/08/transfer-pricing-32.html

33 - 对于关联关系的判断，你之前都是凭感觉，或只看股权 [Shareholding] 呢?

https://ccsyourauditor.blogspot.com/2021/08/z-88-1.html

34 - 可比性调整 [Comparability Adjustments]

https://ccsyourauditor.blogspot.com/2021/08/transfer-pricing-34-comparability.html

35 - 《快懂转让定价》线上直播

https://ccsyourauditor.blogspot.com/2021/08/transfer-pricing-35.html

36 - 国际反避税四大天王

https://ccsyourauditor.blogspot.com/2021/08/transfer-pricing-36.html

37 - 没准备转让定价的后果 [Consequence for not Preparing TP Document]

https://ccsyourauditor.blogspot.com/2021/08/transfer-pricing-37-consequence-for-not.html

38 - 从管理及税务的角度看转让定价 [Why TP is Important, from Managerial and Tax Aspect]

https://ccsyourauditor.blogspot.com/2021/09/transfer-pricing-38-why-tp-is-important.html

39 - 《A - Z 转让定价实战 + 文档准备》线上课程，然你赢在起跑点

https://ccsyourauditor.blogspot.com/2021/09/transfer-pricing-39-z.html

40 - An Overview about Transfer Pricing Practices In Malaysia

https://ccsyourauditor.blogspot.com/2021/09/transfer-pricing-40-overview-about.html

☘️☘️☘️☘️☘️☘️☘️☘️☘️☘️

1. 特讯 51：2021年1月1日起，请注意转移定价（Transfer Pricing）

https://ccsyourauditor.blogspot.com/2020/12/51202111transfer-pricing.html

2. Issue No. 15/2021 ：一旦税务局作出要求，需要在14天内提交转让定价文档

https://ccsyourauditor.blogspot.com/2021/03/issue-no-152021-14.html

3. Issue No. 38/2021 ：联合国发布新的 2021 年转让定价实用手册

[UN releases New 2021 Practical Manual on Transfer Pricing]

https://ccsyourauditor.blogspot.com/2021/06/issue-no-382021-2021-un-releases-new.html

#CbCR

#CCA

#ComparabilityAnalysis
#ControlledTransaction
#ComparableUncontrolledPriceMethod
#ContemporaneousTransferPricingDocumentation
#CostContributionArrangement
#CostPlusMethod
#CUP
#EarningsStrippingRules
#FAR
#FunctionalAnalysis
#IntragroupFinancing
#IntraGroupServices
#LocalFile
#MalaysianTransferPricingGuidelines
#MasterFile
#OECD
#ProfitSplitMethod
#RelatedPartyTransaction
#ResalePriceMethod
#TransactionalNetMarginMethod
#TNMM
#TransferPricingMethods
#TPDocument
#WhatIsTransferPricing

#马来西亚转让定价
#什么是转让定价

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