海关估价 VS 转让定价——进口货物调价解析
本期价值要点： 如何对进口货物价格调整实过程中，并规避来自海关及税局的质疑
同行问题：
—当时集团总部在华设立分公司时没有做好税收筹划，对华出口价格偏低，总部所在国因此受到税局质疑，说是把利润留在中国，需要调高对话出口价格。然而中国这边如果调高价格会担心海关要求补税，同时担心中国税局因为利润率下降而来稽查，所以操作困难。
—因为进口价格太高导致国内的企业亏损，所以在年底想要对价格进行调整，但是要平衡的关系很多，海关、税局以及各方关联公司，比较复杂。
活动分享嘉宾
税务与商务咨询合伙人，安永北京
议程安排
14:00 主持人开场
14:05 进口货物价格调整实务解析
—合理调高进口价格，规避海关补税及税务稽查
—合理调低进口价格，规避海关质疑及税局稽查
—调价过程中如何与各方关系进行有效沟通
15:15 Q&A
15:30会议结束
KEY VALUE OF THE EVENT
How to adjust import price and avoid the query from Customs and SAT
PROFESSIONALS’ DILEMMA
—The price of the imported product is too low which made headquarter being queried from local SAT. The company has to raise the import price. However, the company in China has to face the challenge from Customs and SAT in China.
—The price of the imported product is too high. It makes the company in China suffered heavy losses. If the company want to put up the price, how to balance customs’ and tax authorities’ requirement
EVENT SCHEDULE
14:00 Opening
14:05 Practical sharing of import price adjustment
—How to raise the import price reasonable
—How to turn down the import price reasonable
—Communication with each related organization
15:15 Q&A
15:30 End of the event
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