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税务管理、税务筹划、税务会计、国际税收、纳税评价等相关课件与习题合集
0 个回复 - 878 次查看包括下列六门课的资料，主要内容如下：纳税检查国际税收（双语）纳税评估税务会计税务管理税务筹划纳税检查\增值税账务处理错误及调账方法.docx 纳税检查\《纳税检查》习题修订版有答案版.doc ...2022-7-26 08:45 - wz151400 - 现金交易版

Transfer Pricing and Location of Intangibles - Spillover and Tax Avoidance throu
2 个回复 - 848 次查看【作者(必填)】 Rebecca Reineke ; Katrin Weiskirchner-Merten 【文题(必填)】 Transfer Pricing and Location of Intangibles - Spillover and Tax Avoidance through Profit Shifting （需要online版，见下面链 ...2021-3-28 11:13 - timesever - 文献求助专区

Production location of multinational firms under transfer pricing: the impact of
2 个回复 - 507 次查看【作者(必填)】 Hayato Kato & Hirofumi Okoshi 【文题(必填)】 Production location of multinational firms under transfer pricing: the impact of the arm's length principle 【年份(必填)】 2019 【全文 ...2020-7-31 10:55 - timesever - 求助成功区

Solving Transfer Pricing Involving Collaborative and Non-cooperative Equilibria
1 个回复 - 314 次查看【作者(必填)】 Julio B. Clempner & Alexander S. Poznyak 【文题(必填)】 Solving Transfer Pricing Involving Collaborative and Non-cooperative Equilibria in Nash and Stackelberg Games: Centralized-Dec ...2020-7-30 11:43 - timesever - 求助成功区

Production location of multinational firms under transfer pricing: the impact of
3 个回复 - 585 次查看【作者(必填)】 Hayato Kato & Hirofumi Okoshi 【文题(必填)】 Production location of multinational firms under transfer pricing: the impact of the arm’s length principle 【年份(必填)】 2018 【全文 ...2020-4-30 11:53 - timesever - 求助成功区

TransferPricing内部资金转移定价系统解决方案-45页
5 个回复 - 1285 次查看 TransferPricing内部资金转移定价系统解决方案-45页2019-2-26 07:33 - sfbzx - 行业分析报告

Strategic Transfer Pricing and Social Welfare under Product Differentiation
1 个回复 - 574 次查看【作者(必填)】 Matsui, Kenji 【文题(必填)】 Strategic Transfer Pricing and Social Welfare under Product Differentiation 【年份(必填)】 2011 【全文链接或数据库名称(选填)】https://www.tandfonlin ...2018-10-7 14:48 - timesever - 求助成功区

Transfer Pricing for Internal Services and Products
2 个回复 - 426 次查看【作者(必填)】 [*]Christine Mitter [*]Florian Siems 【文题(必填)】 Transfer Pricing for Internal Services and Products: the Link Between Accounting and Marketing 【年 ...2018-7-12 14:34 - Marina_Zhang - 求助成功区

Cost-based transfer pricing
1 个回复 - 543 次查看【作者(必填)】 [*]Thomas PfeifferEmail author [*]Ulf Schiller [*]Joachim Wagner 【文题(必填)】 Cost-based transfer pricing【年份(必填)】 2011 【全文链接或数据库名称(选填)】https://link.spring ...2018-5-2 22:42 - timesever - 求助成功区

【求助】Multinational transfer pricing: A transaction cost and resource based vi
1 个回复 - 457 次查看【作者(必填)】M Cecchini ， R Leitch ， C Strobel 【文题(必填)】Multinationa ...2017-12-15 10:13 - ericcire1 - 求助成功区

英文学位论文求助+Three essays in information sharing and transfer pricing
2 个回复 - 556 次查看【作者(必填)】Chen, Chun-Yu 【文题(必填)】Three essays in information sharing and transfer pricing 【年份(必填)】2013 【全文链接或数据库名称(选填)】https://search.proquest.com/dissertations/d ...2017-10-6 10:32 - wwltm - 求助成功区

【学习笔记】今天做了一道Transfer pricing的题，挺难的，嗯，开始看到题的时 ...
3 个回复 - 544 次查看今天做了一道Transfer pricing的题，挺难的，嗯，开始看到题的时候也是一脸懵，但是后来慢慢滴看思考然后还是做了一部分，虽然答案也没有全对。2020-2-10 18:50 - 周楚婕 - Forum

【学习笔记】今天学了transfer pricing转移定价，我以前以为转移定价是个很简 ...
2 个回复 - 756 次查看今天学了transfer pricing转移定价，我以前以为转移定价是个很简单的东西，没想到这么难！！！！！！2020-2-9 22:15 - 周楚婕 - Forum

Literature Review Article: The Economics of Transfer Pricing
0 个回复 - 613 次查看 Literature Review Article: TheEconomics of Transfer PricingL Eden - The Economics of Transfer Pricing, 2019 - elgaronline.com2020-2-5 17:19 - jeevas - 悬赏大厅

干货 | ACCA考点 Tackling a transfer pricing question详解
2 个回复 - 2069 次查看下题出自2014年6月考题，该题是分值20分的题目。Part（a）占10分，考察了divisional performance measurement，Part（b）占10分考察transfer pricing。本篇分析中，将部分Part（a）题目省略，题目如下： Reproducti ...2017-7-3 09:24 - 陆路鹿 - CPA注册会计师及其他财会考证

Multinationals and Transfer Pricing
4 个回复 - 757 次查看 Title: Multinationals and Transfer PricingPublisher: RoutledgePublication Date: 2017Binding: HardbackBook Condition: NEW獎賞 100 幣, 謝謝!2017-9-11 00:36 - mantall - 悬赏大厅

Divisional performance measurement and transfer pricing for intangible assets
1 个回复 - 382 次查看【作者(必填)】 [*]Nicole Bastian Johnson 【文题(必填)】 Divisional performance measurement and transfer pricing for intangible assets【年份(必填)】 2006 【全文链接或数据库名称(选填)】https://li ...2017-8-30 20:22 - timesever - 求助成功区

500悬赏求pdf版本OECD Transfer Pricing Guidelines 2017
2 个回复 - 2134 次查看求OECD 原版Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations 2017This 2017 edition of the OECD Transfer Pricing Guidelines incorporates the substantial revisions made i ...2017-8-15 04:35 - haymare - 会计与财务管理

Optimal Transfer Pricing: Competition Mode, Demand and Strategic Characteristics
2 个回复 - 568 次查看【作者(必填)】WINSTON W. CHANG, HAN EOL RYU.[J]. 【文题(必填)】 Optimal Transfer Pricing: Competition Mode, Demand and Strategic Characteristics, and Production Technology 【年份(必填)】2013, 2( ...2017-6-11 14:28 - cw1234 - 求助成功区

Full-Cost Transfer Pricing and Cost Management
1 个回复 - 1187 次查看【作者(必填)】 J Bouwens, B Steens 【文题(必填)】 Full-Cost Transfer Pricing and Cost Management【年份(必填)】 2016 【全文链接或数据库名称(选填)】2017-4-9 23:27 - ycbm132 - 求助成功区

Strategic transfer pricing, absorption costing
3 个回复 - 811 次查看【作者(必填)】 RF Göx 【文题(必填)】 Strategic transfer pricing, absorption costing，and observability. 【年份(必填)】 2000 【全文链接或数据库名称(选填)】《Management Accounting Research》, ...2017-4-7 10:53 - jeevas - 求助成功区

Transfer pricing in complex organizations
3 个回复 - 757 次查看【作者(必填)】· Severin V. Grabski【文题(必填)】Transferpricing in complex organizations: a review and integration of recent empiricaland analytical research【年份(必填)】1985 【全文链接或数据 ...2017-1-18 16:08 - jeevas - 求助成功区

【公共经济学】 Fundamentals of International Transfer Pricing in Law and Economi
6 个回复 - 1518 次查看 Fundamentals of International Transfer Pricing in Law and Economics Editors: Wolfgang Schön, Kai A. Konrad First in depth analysis of transfer pricing with an interdisciplinary legal an ...2017-1-10 22:27 - cmwei333 - 金融学（理论版）

PwC TP - Transfer pricing perspectives - Re:solutions moving towards certainty
3 个回复 - 2302 次查看 Transfer pricing perspectives - Re:solutions moving towards certainty Page: 94 Author: PwC TP Release date: October 2009 Aswe all know, transfer pricing results in uncertain tax positions. Mul ...2009-11-14 15:34 - lukeMDK - 金融学（理论版）

Full-cost Transfer Pricing and Cost Management
1 个回复 - 733 次查看【作者(必填)】 Jan Bouwens and Bert Steens 【文题(必填)】 Full-cost Transfer Pricing and Cost Management 【年份(必填)】 2016 【全文链接或数据库名称(选填)】http://aaajournals.org/doi/pdf/10.2308/ ...2016-9-30 16:38 - timesever - 求助成功区

Impact of taxation on international transfer pricing and offshoring decisions
1 个回复 - 618 次查看【作者(必填)】 [*]Ziping WangEmail author [*]Wenlian Gao [*]Samar K. Mukhopadhyay 【文题(必填)】 Impact of taxation on international transfer pricing and offshoring decisions【年份(必填)】 201 ...2016-9-28 09:23 - timesever - 求助成功区

OECD Transfer Pricing Guidelines 高清PDF 研究转让定价问题的宝典
3 个回复 - 1785 次查看新人第一次发帖，有需要的朋友可购买，良心资源绝对不坑爹2016-7-4 23:06 - Jackson4229 - 会计与财务管理

Determinants and Consequences of Transfer Pricing Autonomy: An Empirical Inve
1 个回复 - 473 次查看【作者(必填)】 Clara Xiaoling Chen, Shimin Chen, Fei Pan, and Yue Wang 【文题(必填)】 Determinants and Consequences of Transfer Pricing Autonomy: An Empirical Investigation 【年份(必填)】 2015 ...2016-3-16 11:25 - timesever - 求助成功区

Dual transfer pricing with internal and external trade
1 个回复 - 612 次查看【作者(必填)】 [*]Edward Johnson [*], Nicole Bastian Johnson [*], Thomas Pfeiffer 【文题(必填)】 Dual transfer pricing with internal and external trade【年份(必填)】 2016 【全文链接或数据库名 ...2016-3-15 18:35 - timesever - 求助成功区

Transfer-pricing and game theory
2 个回复 - 749 次查看【作者(必填)】 L Pogorelova[/backcolor] 【文题(必填)】 Transfer-pricing and game theory 【年份(必填)】 2015 【全文链接或数据库名称(选填)】《Intertax》[/backcolor], [/backcolor]2015[/backcolor] ...2016-2-29 10:01 - jeevas - 求助成功区

The Side Effects of Transfer Pricing
0 个回复 - 606 次查看 The Side Effects of Transfer Pricing2015-5-23 10:58 - richardchan001 - 休闲灌水

Challenging the reliability of comparables under profit-based transfer pricing m
1 个回复 - 930 次查看【作者(必填)】 Alessandro Mura, Clive Emmanuel & Francesco Vallascas 【文题(必填)】 Challenging the reliability of comparables under profit-based transfer pricing methods 【年份(必填)】 ...2015-2-6 09:57 - timesever - 求助成功区

求文献Gray Markets and Multinational Transfer Pricing
1 个回复 - 585 次查看【作者(必填)】Romana L. Autrey and Francesco Bova 【文题(必填)】Gray Markets and Multinational Transfer Pricing 【年份(必填)】2012 【全文链接或数据库名称(选填)】http://www.jstor.org/stable/2324 ...2015-1-16 21:39 - makerit - 求助成功区

求教各位大师，fund transfer pricing除了内部资金转移定价外还可以翻译成什么啊
1 个回复 - 2320 次查看求教各位大师，fund transfer pricing除了内部资金转移定价外还可以翻译成什么啊，读了一篇文章，fund transfer pricing不是内部资金转移定价的意思，也不知道该翻译成什么了，有没有人能帮忙翻译啊. An official Sw ...2014-1-9 20:49 - shanchang-2008 - 金融学（理论版）

Transfer Pricing
0 个回复 - 498 次查看 Transfer Pricing2014-12-14 11:04 - Eugenechan002 - 休闲灌水

Transfer Pricing Handbook: Guidance for the OECD Regulations
36 个回复 - 4642 次查看 Learn OECD guidance on business taxation in multiple countries A business that is not aware of all of its exposure to the tax policy of each country in which it does business may find itself paying m ...2014-11-10 00:24 - 大家开心 - 会计与财务管理

Transfer Pricing Handbook: Guidance for the OECD Regulations
13 个回复 - 601 次查看 Robert Feinschreiber and Margaret Kent, "Transfer Pricing Handbook: Guidance for the OECD Regulations" English | ISBN: 1118347617 | 2012 | 430 pages | PDF | 6 MB Learn OECD guidance on business t ...2014-11-10 12:30 - tigerwolf - 商学院

求文章 The Role of Transfer-Pricing Schemes in Coordinated Supply Chains
3 个回复 - 914 次查看【作者(必填)】The Role of Transfer-Pricing Schemes in Coordinated Supply Chains [*] 【作者】Kashi R. Balachandran;Shu-hsing Li;Taychang Wang;Hsiao-wen Wang [*]【刊名】Journal of Accounting, Audi ...2014-11-12 17:32 - pgdx - 求助成功区

求文献 The Role of Transfer-Pricing Schemes in Coordinated Supply Chains
3 个回复 - 717 次查看 The Role of Transfer-Pricing Schemes in Coordinated Supply Chains 获取资源：图书馆文献传递：邮箱接收全文 [/backcolor] [*]【作者】Kashi R. Balachandran;Shu-hsing Li;Taychang Wang;Hsiao-wen Wang ...2014-10-29 09:28 - pgdx - 求助成功区

4) Transfer Pricing Analysis Reliability: Econometric Approaches
0 个回复 - 796 次查看【作者(必填)】 Steven. L. Curtis 【文题(必填)】 Transfer Pricing Analysis Reliability: Econometric Approaches【年份(必填)】Tax Management Transfer Pricing Report, Vol 13, No. 22 (30 March, 2005), p ...2013-7-23 21:34 - whatcanwork - 文献求助专区

Gray Markets and Multinational Transfer Pricing
2 个回复 - 800 次查看【作者(必填)】Romana L. Autrey 【文题(必填)】Gray Markets and Multinational Transfer Pricing 【年份(必填)】2012 【全文链接或数据库名称(选填)】http://aaajournals.org/doi/abs/10.2308/accr-1019 ...2013-6-6 09:28 - shiruyi1988 - 求助成功区

A global supply chain model with transfer pricing and transportation cost alloca
1 个回复 - 985 次查看【作者(必填)】Carlos J. Vidal, Marc Goetschalckx 【文题(必填)】A global supply chain model with transfer pricing and transportation cost allocation 【年份(必填)】European Journal of Operationa ...2012-9-18 08:56 - dearfly - 求助成功区

A survey of transfer pricing practices in uk banks and building societies
1 个回复 - 2089 次查看 A survey of transfer pricing practices in uk banks and building societies PDF TOTAL PAGE 7 [此贴子已经被作者于2007-4-20 6:56:48编辑过]2007-4-20 06:53 - huzi_lao - 金融学（理论版）

An incentive compatible approach to the transfer pricing problem
3 个回复 - 804 次查看 Thomas J. Prusa, An incentive compatible approach to the transfer pricing problem , Journal of International Economics, Volume 28, Issues 1-2, February 1990, Pages 155-1722011-6-27 09:20 - elibin - 文献求助专区

An incentive compatible approach to the transfer pricing problem
2 个回复 - 859 次查看 Thomas J. Prusa, An incentive compatible approach to the transfer pricing problem , Journal of International Economics, Volume 28, Issues 1-2, February 1990, Pages 155-1722011-6-25 09:57 - elibin - 文献求助专区

Transfer Pricing and Corporate Taxation.pdf
4 个回复 - 3311 次查看 Transfer Pricing and Corporate Taxation： Problems, Practical Implications and Proposed Solutions By Elizabeth King Publisher: Springer Number Of Pages: 200 Publication Date: 2008 ISB ...2009-6-17 12:21 - xumw128 - 金融学（理论版）

transfer pricing
0 个回复 - 1816 次查看 2008-11-3 14:58 - wuxuan0511 - 会计与财务管理

Transfer Pricing and Corporate Social Responsibility: Arguments, Views and ...
0 个回复 - 285 次查看 2005-7-22 04:29 - 年报披露时间606 - Forum

Transfer Mispricing as an Argument for Corporate Social Responsibility-转移错误...
0 个回复 - 874 次查看 2005-7-18 05:31 - 分红公告625 - Forum

Transfer Mispricing as an Argument for Corporate Social Responsibility
0 个回复 - 383 次查看 2005-7-18 00:58 - 粮食危机008 - Forum

Rational Asymmetric Development: Transfer Mispricing and Sub-Saharan Africa...
0 个回复 - 303 次查看 2005-7-17 09:34 - 币投资512 - Forum

Transfer Pricing and Corporate Social Responsibility: Arguments, Views and ...
0 个回复 - 360 次查看 2005-3-30 19:56 - 论文怎么写962 - Forum

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