Romanian tax law and lobby 2012
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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

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Romanian Tax, Law and Lobby 2012

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Romanian tax law and lobby 2012

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


1 preturile de transfer in romania

1. Preturile de transfer in Romania

Strategie ANAF 2010 – 2013: Controlul preturilor de transfer

Masuri legislative: mecanism ajustare , documentatie simplificata, dosarul tranzactiei


2 probleme din timpul inspectiilor fiscale

2. Problemedin timpul inspectiilor fiscale


3 recomandari

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!


Va multum esc

Va multumesc !

Contact

Adrian Luca:[email protected]

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


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