GloBE規則背景
01
過渡性國别報告CbCR安全港旨在作爲一(yī)項暫時性措施,使得跨國企業集團在過渡期将進行全面GloBE規則的計算限于部分(fēn)高風險轄區,從而減輕跨國企業收集數據時面臨的合規困難。過渡性CbCR安全港通過使用跨國企業集團合格國别報告(CbCR)中(zhōng)包含的簡化轄區收入和稅前利潤信息,以及合格财務報表中(zhōng)包含的轄區稅收信息(包括當期所得稅費(fèi)用和遞延所得稅費(fèi)用)來簡化計算。
02
未來工(gōng)作
跨國企業應盡早運用安全港與處罰免除條款
An Analysis of the Impact of the Four Major Changes in the New “Company Law” on Corporate Tax Management
2024-01-25read:170second
As the Country Regulates the Implementation of the New PPP Mechanism, What Are the Key Points in Tax Management?
2024-01-25read:155second
Transportation Expense Reimbursement and Deduction of Input Tax, These Precautions Must Be Understood!
2024-01-12read:181second
Sun Rui
Manager
sunrui@hztax.net
Tang Changyu
International partner
tangchangyu@hatax.net
Wu Xiaoqiang
Dean of the Institute
International partner
wuxiaoqiang@hztax.net
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