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manuale del transfer pricing

MANUALE DEL TRANSFER PRICING Autore:
Editore: IPSOA
Anno di Pubblicazione: 2015
ISBN: 9788821752957
Disponibilità: Disponibile in 3 giorni
Prezzo: € 155,00

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DEL TRANSFER PRICING

In Sintesi:

Il manuale si pone l'obiettivo di fornire un quadro analitico e
circostanziato della disciplina per orientarsi tra i problemi operativi
derivanti dall'applicazione dei prezzi di trasferimento. Questa terza
edizione del manuale si caratterizza in particolare per gli
approfondimenti riservati ad alcune tematiche specifiche, la cui
trattazione si presenta, rispetto alla prima edizione, quanto mai
completa. Vengono affrontati in maniera approfondita aspetti quali gli
oneri di documentazione sul transfer pricing secondo l'ordinamento
italiano, le proposte di disciplina del transfer pricing nei Paesi in
via di sviluppo, le procedure comunitarie e internazionali per la
risoluzione dei conflitti, le modalità di determinazione del reddito da
attribuire alla stabile organizzazione, i finanziamenti infragruppo, i
metodi per la determinazione dei prezzi di trasferimento, i beni
immateriali, i servizi infragruppo, l'analisi funzionale e l'analisi di
comparabilità, il transfer pricing interno, le verifiche nel transfer
pricing.
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