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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

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Romanian Tax, Law and Lobby 2012

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  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

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