印尼转让定价咨询

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为了保护自己的税收,全球各地的税务部门正在制定和实施严格的法规。税务机关的主要关注点与跨境商业交易有关,无论这些交易是根据全球公认的独立交易原则建立的,还是根据国内税法规定进行的交易记录。

Overview of Transfer Pricing in Indonesia

印度尼西亚的转移定价概述

由于转移定价(TP)可用于在管辖区之间转移资产和收入,所有这些都享有优惠的税率,因此税务机关现在认为这是一个重大问题。话虽如此,印尼税务部门试图通过实施详细的转让定价法规和复杂的文件要求等来应对这一挑战。

不遵守TP规定且不能满足印尼文档要求的关联方可能会受到严厉的处罚。但是,当相关方了解TP是一个持续的过程时,他们最终将能够最大程度地降低与印尼税收相关的风险。

CEKINDO在印度尼西亚的转移定价咨询服务

您的业​​务模型是确定TP设置的关键。我们的TP咨询服务的目标是支持您的企业需求,同时旨在满足印度尼西亚的法定要求和国际惯例。

基于我们在转让定价方面的丰富经验,我们的团队可以为您提供以下服务:

  • 确定与拟议的关联交易有关的独立交易价格范围,例如成本加价分析和独立交易净利润率范围。
  • 审查现有价值链,以发现任何风险领域和改进现有TP政策的机会。
  • 审查公司间协议,以确保从TP角度来看它们都符合要求
  • 特许权使用费基准化,以根据交易实体的功能概况确定使用IP的独立使用权费用支出。
  • 管理交叉收费文档,包括收益分析和公平交易交叉收费方法。

 

Nipun Arora

Nipun Arora
Director, Transfer Pricing Practice

Nipun is a Chartered Accountant from India and leads the Transfer Pricing practice at In.Corp Global Pte Ltd in Singapore. He has worked with Big Four accounting firms throughout his career and has accumulated more than 13 years of experience in Transfer Pricing (TP) providing advisory services to medium and large sized multinational corporations in the Automotive, FMCG, Retail, Telecom and Luxury goods sector. Nipun has been involved in several litigation matters involving complex TP issues and has assisted Senior Counsels in India upto the High Court stage. He has also been involved in assisting clients in preparing year end Transfer Pricing documentations ensuring that the Transfer Pricing policies are in agreement with the arm’s length principles and the BEPS Action Plans. He has also worked on several large TP Due Diligence mandates.

 

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