One way to avoid or minimize the penalties that are imposed by tax bodies is to follow the arm’s length principle and prepare accurate documentation for transfer pricing.

Year by year the effectiveness of tax inspections increases in relation to transactions made between related entities. New reporting tools that support analytical activities of tax bodies make it possible to much more quickly and efficiently select those entities for inspection that are very likely to commit mistakes in the area of transfer pricing.

 

Tomasz Beger, Tax Partner

避免或尽量减少税务机构处罚的一种方法就是遵循正常交易原则并编制准确的转让定价的文件。

与相关实体之间的交易有关的税务检查的有效性逐年提高。支持税务机构分析活动的新报告工具可以更快、更有效地选择那些在转让定价领域极有可能犯错误的实体并对他们进行检查。

我们提供的服务范围包括协助客户制定转让定价政策、准备税务文件以及履行报告义务。我们准备本地文档、基准分析、合规性分析以及主文件。我们提供的税务文件在商业和税收方面是最佳且安全的。b披露该领域的任何不正确之处可能会给纳税人带来灾难性的后果。 当与相关实体的贸易价格与市场价格不符时,从而将收入的全部或部分“转移”给其他国家或实体,税务机关有权独立评估税收收入(或成本)的金额。

我们专家

税务伙伴、税务顾问

联系我们

We kindly inform you that your personal data included in the form shall be processed by RSM Poland Audyt Sp. z o.o. with its seat in Poznań (61-555), ul. Droga Dębińska 3B solely for the purposes of contacting you in connection with your inquiry. Submission of personal data is voluntary, however, it is essential to enable attending to your inquiry. You shall have the right of access to your personal data and the right to rectify any such data.