【稅務咖啡聽】EP8-跨國營運布局與移轉訂價策略解析

#移轉訂價 #價值鏈 #預先訂價協議 #Advance Pricing Agreement #Pillar 2 #支柱二 #全球利潤分配 #租稅協定 #國際租稅 #跨國企業隨著地緣政治、數位創新等多重因素影響，跨國企業需重新評估供應鏈布局，並可能需要進行業務模式的調整，以適應新的市場環境。跨國企業在移轉訂價(TP)上面臨的挑戰包含Pillar 2對利潤分配的衝擊、價值鏈重塑、全球稅局查核趨勢。本集邀請全球知名電子領導廠商財務部總監分享台灣子公司如何在全球布局下進行移轉訂價風險管理。各子公司的角色變化及提高利潤要求的過程中，總部與在地財務團隊該如何協作？關於移轉訂價管理工具-APA(預先訂價協議)，在哪些情況下企業會考慮申請？什麼是單邊APA和雙邊APA？范香琴會計師解析相關評估重點及台灣APA政策趨勢，並分享在什麼樣的高風險TP案件情境下建議啟動 APA。全球知名電子領導廠商台灣子公司簽訂APA的經驗、與國稅局溝通的要點掌握、PwC如何協助企業評估APA的可行性及租稅協定其他應用，以符合各國稅務法規，都在本集不藏私公開！主持人：資誠聯合會計師事務所全球稅務服務曾博昇會計師與談人：全球知名電子領導廠商財務部總監、資誠聯合會計師事務所稅務法律服務范香琴會計師 -- Hosting provided by SoundOn

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【稅務咖啡聽】EP8-跨國營運布局與移轉訂價策略解析

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