Manuale del transfer pricing
Resource Information
The work Manuale del transfer pricing represents a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation. This resource is a combination of several types including: Work, Language Material, Books.
The Resource
Manuale del transfer pricing
Resource Information
The work Manuale del transfer pricing represents a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation. This resource is a combination of several types including: Work, Language Material, Books.
- Label
- Manuale del transfer pricing
- Language
- eng
- Summary
- This reference book on transfer pricing is divided into four parts. The first part looks at the evolution of transfer pricing, its role in tax planning activities, and relevant domestic, EU, and international legislation, case law and practice. The second part deals with important issues and problems, such as conflict solving, exchange of information, electronic signatures and invoicing, customs value, VAT, International Accounting Standards, and penal tax law aspects. The third part discusses transfer pricing with regard to the different fields of application, such as movable and immovable property, intra-group services, e-commerce, transactions in tax havens, permanent establishments, intercompany financing, and cash pooling. The fourth part analyses the operative and practical aspects of transfer pricing, such as value chain, policy, juridical and organizational structure of the group, relevance models and functional analyses, risk management profiles, best method rule, comparability analyses, benchmark analyses and studies, and the masterfile concept
- Geographic coverage
- International
- Index
- no index present
- Language note
- Italian
- Literary form
- non fiction
- Series statement
- Manuali blu
Context
Context of Manuale del transfer pricingWork of
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<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/resource/uiHAjEjtSuE/" typeof="CreativeWork http://bibfra.me/vocab/lite/Work"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/resource/uiHAjEjtSuE/">Manuale del transfer pricing</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>