1 / 5

Romanian Tax, Law and Lobby 2012

Romanian Tax, Law and Lobby 2012. Preturile de transfer - Probleme intalnite in cadrul inspectiilor fiscale - Adrian Luca Transfer Pricing Services Bucuresti, 2 9 martie 2012. “ Compania anului in domeniul preturilor de transfer in Europa Centrala ” – European Tax Awards 2011

damian-gaines
Download Presentation

Romanian Tax, Law and Lobby 2012

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Romanian Tax, Law and Lobby 2012 Preturile de transfer - Problemeintalnite in cadrulinspectiilorfiscale - Adrian Luca Transfer Pricing Services Bucuresti, 29 martie 2012 “Compania anului in domeniul preturilor de transfer in Europa Centrala” – European Tax Awards 2011 “Ceamaibunaechipa de preturi de transfer din Romania” – European CEO 2011

  2. 1. Preturile de transfer in Romania Strategie ANAF 2010 – 2013: Controlul preturilor de transfer Masuri legislative: mecanism ajustare , documentatie simplificata, dosarul tranzactiei

  3. 2. Problemedin timpul inspectiilor fiscale

  4. 3. Recomandari Regula 2: Nu uitatiRegula 1! Regula 1: Nu subestimatiautoritatilefiscale! • Revizuireametodologiilor de preturi de transfer siidentificareaprincipalelorarii de risc; • Pregatireadosarului de preturi de transfer in conformitate cu cerintele Ordinului 222/2008; • Implementareaunormecanisme de control a preturilor de transfer practicate; • Monitorizareaprincipalilorindicatori la nivel de industrie, a mediului economic si a factorilorceimpacteazaprofitabilitateacomaniei; • Definirea, implementareasimonitorizareapoliticii de preturi de transfer adecvatamodelului de afaceri; • Actualizareadocumentatieexistente; • Analizaoptiuniide a aplicapentru un Acord de Pret in Avans; • Pregatireaangajatilor care au responsabilitati in monitorizareapreturilor de transfer. Regula 3: Fitipregatiti!

  5. Va multumesc ! Contact Adrian Luca:adrian.luca@transferpricing.ro Tel.: 0742 159 142 www.transferpricing.ro “Compania anului in domeniul preturilor de transfer in Europa Centrala” desemnatade catre International TaxReview - European Tax Awards 2011 “Ceamaibunaechipa de preturi de transfer din Romania” desemnata de catre European CEO 2011

More Related