在新兴的亚洲市场,税务改革的速度往往较快,地方税务实践和执法有时不一致。这种复杂性使投资者在公司生命周期的每个阶段都可能面临困难,难以充分利用税务优势。
协力管理咨询的税务专家团队对亚洲复杂的税务环境拥有深刻的理解,并具备深厚的行业知识与丰富的实践经验。我们由资深税务会计师、律师及前税务官员组成的团队,能够在各类主要行业中提供全面且专业的税务服务。
我们的专业领域包括:
企业税
- 日常税务合规与申报
- 政策法规变化的及时更新
- 与相关税务部门的沟通与协商
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国际税与跨境交易咨询
- 法律实体控股架构设计
- 利润返还规划和咨询
- 税收协定相关申请
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为国际投资提供的增值服务方案
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介绍手册
国际税与跨境交易(英文)
Companies face a number of domestic tax challenges throughout all stages of their business cycle and it is important for them to also be aware of the
various international tax and cross-border impacts of their activities.
转让定价
- 转让定价规划
- 转让定价文档(TPD)
- 转让定价风险评估与数据分析
- 转让定价税务评估
- 转让定价争议与纠纷解决
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越南转让定价(英文)
It is important that companies assess their risks and document their transfer pricing policies with respect to their Vietnam operations. Find out how we can help.
介绍手册
转让定价(英文)
Dezan Shira & Associates transfer pricing services are tailored to each client’s individual needs, often arising from the uniqueness of its business operations, with the main objective being the elimination of the taxpayers’ risks resulting from inefficient transfer pricing policies.
间接税(VAT、GST等)
- 交易咨询
- 发票的开具与接收指导
- 间接税(如VAT)免税及出口服务零税率申请
- 海关、关税及自由贸易协定适用性咨询
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介绍手册
增值税(英文)
Dezan Shira & Associates’ tax team has the depth and breadth of experience across all main industry sectors, as well as the ability to apply best practices to ensure that the management of indirect taxes is handled effectively.
个人所得税
- 外派人员/非居民个人税务咨询
- 个人所得税汇算清缴的准备
- 个人税务规划与筹划服务
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个人所得税(英文)
Dezan Shira & Associates has a dedicated PRC tax team which is highly experienced and specialized in all areas of PRC tax, including IIT.