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近三年来,海关将进口货物审价的重点转向了特殊关系影响成交价格的审查,特别存在转让定价安排的龙头跨国企业是海关审查的重要对象。由于海关往往倾向于认定企业整体利润率过高是因为进口价格过低导致,需要调高进口价格补税;而税务机关恰恰相反,倾向于防止利润率过低侵蚀所得税税基。现有海关和税务机关各自的价格预裁定和预约价格安排机制虽可在一定程度上提高企业对执法的预见性,但是由于缺乏协调机制,在两部门相互冲突的税收目标下,跨国企业制定转让定价安排仍然面临不确定的税务负担和冲突的审查标准。而且,实践中海关很少对价格作出预裁定,预裁定更多被应用于归类领域。

2022年5月18日,深圳海关和国家税务总局、深圳市税务局联合发布了《关于实施关联进口货物转让定价协同管理有关事项的通告》(深关税〔2022〕62号)旨在解决这一问题。据悉,本次协同管理系在海关总署和国家税务总局共同指导下形成的全国首例海关、税务转让定价协同管理的方案(简称“本次方案”),很可能对其他地方的海关和税务机关形成示范、推广效应,非常值得存在转让定价安排的关联进口企业,特别跨国企业的关注。为此,欧盟商会南京分会特邀德勤海关、税务专家结合过往应对海关转让定价审查的经验对本次方案中的重点内容做出分析、解读,供相关企业参考。

In the past 3 years, due to the lack of coordination mechanism, transnational enterprises still face uncertain tax burden and conflicting examination standards when making transfer pricing arrangements under the conflicting tax objectives of the Customs and the Taxation Bureau. Moreover, in practice, the customs seldom makes a preliminary ruling on the price, and the preliminary ruling is more used in the field of classification.

On May 18, 2022, Shenzhen Customs, the State Administration of Taxation and Shenzhen Municipal Taxation Bureau jointly issued the Notice on Matters Related to the Implementation of the Coordinated Management of Transfer Pricing of Related Import Goods (Shenzhen Tariff [2022] 62) to address this problem. It is reported that this coordinated management is the first coordinated management scheme of Customs and tax transfer pricing in China under the guidance of the General Administration of Customs and the State Administration of Taxation (referred to as "this scheme"), which is likely to have a demonstration and promotion effect on customs and tax authorities in other places, and is very worthy of the attention of related import enterprises with transfer pricing arrangements, especially multinational enterprises. Therefore, the European Chamber Nanjing invited the experts from Deloitte to review the customs transfer pricing and interpret the key content of this program combining with the past experience.

  • 2023-06-20 | 15:00 - 16:30
  • Deloitte Nanjing Office

European Chamber Nanjing Chapter is delighted to extend an invitation to an exclusive talk with a distinguished guest, Mr. Pit Heltmann, the Consul General of the German Consulate in Shanghai.

  • 2023-06-16 | 15:00 - 16:30
  • 38F Lobby Lounge, Ritz-Carlton Hotel Nanjing 南京丽思卡尔顿酒店38层大堂吧
Members only

In the era of Industry 4.0, the toolbox of Lean Production is extended by new digital technologies. This training explains the origins and interrelations between Lean Production and Industry 4.0. The philosophy of lean production still is the baseline for identifying digital solutions that add value to your business. In this course, participants will be inspired by a broad overview of state-of-the art technologies, related to real-world challenges in production systems. Support is given on how to assess your value streams to find the right pain points to start with.

在工业4.0时代,新的数字技术扩展了精益生产的工具箱。培训将解释精益生产和工业4.0之间的起源和相互关系。精益生产的理念仍然是基础,以此来确定有价值的数字化方案。在本课程中,我们将全面介绍与生产系统中实际挑战相关的最新技术,从而启发参与者。我们将帮助您评估价值流,以找到正确的痛点,最终开始实施工业4.0。
This training serves managers and engineers to now take their first step to digitize their production.对于管理人员和工程师来说,本次培训将是走向数字化生产的第一步。

  • 2023-06-09 | 09:15 - 17:00
  • KIT Suzhou

Enterprise wechat public account is the enterprise's mobile official website, is the first channel of brand output. Enterprise public number should follow the principle of strategic public relations.
Enterprise wechat official account opening, strategic planning, brand positioning, long-term content planning, team construction and KPI assessment, legal risk avoidance...... A range of problems requires systematic thinking and planning.
Do a good job of public number, also need to understand the content: how to do a good job of long-term content, how to continue to find topic selection, how to write a good copy, how to improve the appearance of the public number level, how to improve the spread of the article, how to continue to attract powder to increase brand influence, how to avoid violations in the specific operation process......
This course will help students master the overall skills of operating enterprise wechat public accounts through high-quality successful cases, carefully summarized practical skills, interactive on-site training, and at the same time quickly improve the enterprise wechat public account copywriting ability.

  • 2023-06-09 | 09:00 - 16:00
  • Zoom online

Enterprise wechat public account is the enterprise's mobile official website, is the first channel of brand output. Enterprise public number should follow the principle of strategic public relations.
Enterprise wechat official account opening, strategic planning, brand positioning, long-term content planning, team construction and KPI assessment, legal risk avoidance...... A range of problems requires systematic thinking and planning.
Do a good job of public number, also need to understand the content: how to do a good job of long-term content, how to continue to find topic selection, how to write a good copy, how to improve the appearance of the public number level, how to improve the spread of the article, how to continue to attract powder to increase brand influence, how to avoid violations in the specific operation process......
企业微信公号是企业的移动官网,是品牌输出的第一渠道。企业公号应遵循企业战略公关的原则。
企业级微信公众号的开通、战略规划、品牌定位、长期内容策划、团队构建和KPI考核,法律风险规避……一系列问题都需要系统化的思考和计划。
做好公众号,还需要懂内容:如何做好长期内容、如何持续找到选题、如何写好每一篇文案、如何提高公号的颜值、如何提高文章的传播度、如何持续吸粉增加品牌影响力、如何在具体操作过程中避免违法违规……
本课程将通过优质的成功案例、精心总结的实用技巧、互动的现场训练、帮助学员掌握运营企业级微信公众号的整体技巧,同时快速提高企业微信公号的文案写作能力。

  • 2023-06-08 | 09:00 - 16:00
  • Zoom online
3
Jun

Badminton Tournament, Nanjing Chapter's Signature Sports event, is BACK!

More awards, trophies, best Sportsmanship and Best Cheering Leader to win.

The event will take place on Saturday, June.3rd, 2023, ONE DAY ONLY, in Nanjing.

  • 2023-06-03 | 08:30 - 16:30
  • Nanjing International School 南京国际外籍人员子女学校

Compensation management is a very important part of human resource management, which plays an irreplaceable role in attracting and managing talents. This event will present you the compensation status in 4 key specific industries from various angles.
薪酬管理是人力资源管理中非常重要的一部分,在吸引人才、管理人才方面发挥着不可替代的作用。本次活动将通过多角度向您展示4个重点行业的薪酬状况。

  • 2023-05-30 | 08:30 - 10:30
  • 7F, VIP room, Sofitel Nanjing Galaxy Suning 索菲特苏宁银河大酒店7层自助餐厅VIP Room

Establish the thinking mode of data decision, say goodbye to perceptual decision thinking; Master quantifying goals into measurable follow-through business problems; Master the common data analysis methods and processes in high-frequency service scenarios; Through visual analysis results of digital speech to enhance business discourse power建立数据化决策的思考模式告别感性决策思考;掌握将目标量化分解为衡量可跟进的业务问题;掌握高频业务场景下常用的数据分析方法流程;通过可视化分析成果数字说话提升业务话语权

  • 2023-05-24 | 09:00 - 16:30
  • Zoom online

The European Chamber Nanjing is pleased to invite you to join the factory tour to GAMI Suzhou and tesa China. During this event, the chamber's latest report China’s Innovation Ecosystem: The localisation dilemma will be launched.

  • 2023-05-17 | 14:15 - 16:35
  • GAMI Suzhou office

Master Excel using skills, improve working style, improve working efficiency; Design a pleasing professional data report, through more than three functions nested to solve complex work problems; Create "talking" professional charts and use Pivottables to generate arbitrary reports.
掌握Excel使用技巧,改善工作方式,提高工作效率;设计令人赏心悦目的专业数据报表,通过三个以上的函数嵌套解决复杂工作问题;创建“会说话”的专业图表,通过数据透视表随便所欲生成各种报表。

  • 2023-05-16 | 09:00 - 16:30
  • Zoom online