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Ceny transferowe

Author: Danuta Langer-Babicz
Ewa Ścierska
Małgorzata Paszek
Paweł Babicz

Publishing date: 2016

Książka stanowi poradnik, w którym w sposób kompleksowy omówiono zmiany w zakresie obowiązków dokumentacyjnych i sprawozdawczych, które wejdą w życie od 1 stycznia 2017 r., skupiając się na kwestiach mogących być źródłem rozbieżności interpretacyjnych, a w efekcie potencjalnych sporów z organami podatkowymi. Publikacja obejmuje rozważania na temat możliwych kierunków interpretacji znowelizowanych przepisów, które zostały zobrazowane licznymi przykładami. Na szczególną uwagę zasługuje wzór dokumentacji podatkowej (lokalnej i grupowej) będący propozycją zastosowania nowych rozwiązań do typowych transakcji między podmiotami powiązanymi. W opracowaniu przedstawiono m.in.: - źródła międzynarodowych regulacji dotyczących cen transferowych, - elementy dokumentacji

171.00 zł

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Ceny transferowe