The Resource Ceny transferowe : 259 wyjaśnien i interpretacji
Ceny transferowe : 259 wyjaśnien i interpretacji
Resource Information
The item Ceny transferowe : 259 wyjaśnien i interpretacji represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation.This item is available to borrow from 1 library branch.
Resource Information
The item Ceny transferowe : 259 wyjaśnien i interpretacji represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation.
This item is available to borrow from 1 library branch.
- Summary
- The book provides 259 explanations and interpretations of transfer pricing issues. Particular emphasis is put on specific transactions: intra-group transaction, cash pooling, production sharing contract, restructuring of operations, guarantees, license fees. In addition, the book presents a methodology for preparing comparative data analysis and discusses the databases used for analysis. Attention is also paid to the most frequent tax risks that may occur during tax / customs audits. Also, the study describes the tax reporting obligations including simplified CIT-TP / PIT-TP form. In addition, the authors refer to the OECD Transfer Pricing Guidelines and numerous OECD recommendations and reports. They also discuss issues regarding the double taxation clause including adjustments of tax liabilities under the mutual agreement procedure (MAP). The publication generally reflects legislation applicable in October 2018
- Language
- eng
- Label
- Ceny transferowe : 259 wyjaśnien i interpretacji
- Title
- Ceny transferowe : 259 wyjaśnien i interpretacji
- Language
- eng
- Summary
- The book provides 259 explanations and interpretations of transfer pricing issues. Particular emphasis is put on specific transactions: intra-group transaction, cash pooling, production sharing contract, restructuring of operations, guarantees, license fees. In addition, the book presents a methodology for preparing comparative data analysis and discusses the databases used for analysis. Attention is also paid to the most frequent tax risks that may occur during tax / customs audits. Also, the study describes the tax reporting obligations including simplified CIT-TP / PIT-TP form. In addition, the authors refer to the OECD Transfer Pricing Guidelines and numerous OECD recommendations and reports. They also discuss issues regarding the double taxation clause including adjustments of tax liabilities under the mutual agreement procedure (MAP). The publication generally reflects legislation applicable in October 2018
- http://library.link/vocab/creatorName
-
- Arciszewska, P
- Chojnacka, A
- Hopej, T
- Imiela, S
- Jaśkiewicz, K
- Kołodziejczyk, J
- Mika, J.F
- Ostapiuk, K
- Rawa, B
- Rosiński, P
- Rzepka, P
- Geographic coverage
-
- European Union
- Europe
- Index
- no index present
- Language note
- Polish
- Literary form
- non fiction
- http://library.link/vocab/relatedWorkOrContributorName
- Mika, J.F
- http://library.link/vocab/subjectName
-
- OECD Transfer Pricing Guidelines
- transfer pricing
- cash pooling
- production-sharing contract
- licensing
- documentation requirements
- reporting requirements
- MAP
- Label
- Ceny transferowe : 259 wyjaśnien i interpretacji
- Extent
- 621 p.
- Isbn
- 9788381249980
- Label
- Ceny transferowe : 259 wyjaśnien i interpretacji
- Extent
- 621 p.
- Isbn
- 9788381249980
Embed
Settings
Select options that apply then copy and paste the RDF/HTML data fragment to include in your application
Embed this data in a secure (HTTPS) page:
Layout options:
Include data citation:
<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.library.ibfd.org/portal/Ceny-transferowe--259-wyja%C5%9Bnien-i/BCVZ2KrRk3I/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/portal/Ceny-transferowe--259-wyja%C5%9Bnien-i/BCVZ2KrRk3I/">Ceny transferowe : 259 wyjaśnien i interpretacji</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.library.ibfd.org/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="http://link.library.ibfd.org/">International Bureau of Fiscal Documentation</a></span></span></span></span></div>
Note: Adjust the width and height settings defined in the RDF/HTML code fragment to best match your requirements
Preview
Cite Data - Experimental
Data Citation of the Item Ceny transferowe : 259 wyjaśnien i interpretacji
Copy and paste the following RDF/HTML data fragment to cite this resource
<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.library.ibfd.org/portal/Ceny-transferowe--259-wyja%C5%9Bnien-i/BCVZ2KrRk3I/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/portal/Ceny-transferowe--259-wyja%C5%9Bnien-i/BCVZ2KrRk3I/">Ceny transferowe : 259 wyjaśnien i interpretacji</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.library.ibfd.org/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="http://link.library.ibfd.org/">International Bureau of Fiscal Documentation</a></span></span></span></span></div>
