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国际税务・转让定价咨询

国际税务・转让定价咨询

我们从致力于解决众多海外进出口企业及外资企业目前面临的课题的观点出发,提供全方位的国际税务和转让定价咨询服务,包括国际税务咨询、应对税务调查、准备本地文档、构建转让定价政策、逐国税务报告等,以APA・相互协议为中心的国际税务・转让定价咨询服务。

  • 国际税务顾问

    在考虑国际税务问题时,除了要正确理解日本的税法,还要在正确理解交易对方国家的税法以及与该国的税收条约的基础上做出决定。面对如此复杂的状况, 我们不仅可以为您提供日本税法方面的建议,还可以通过我们的海外会员公司为您提供对方国的税法建议。

  • 税务调查对应

    随着企业之间交易的复杂性、多样化,税务调整的范围也正在变化。我们随时留意这样的动向,当您面对复杂多样化的税务调查时,愿为您提供支援服务。

  • 创建本地文件

    分析日本母公司和国外子公司的详细功能和风险,并创建与转移价格税制兼容的本地文件。

本地文件创建的工作内容和步骤

  • 对关联公司概况,资本关系,集团概况,组织结构,各公司的利润状况以及所属行业的概况等基本事实进行分析。

  • 通过创建业务流程图,可以掌握关联公司之间的交易类型和交易流程的状态,以及交易金额,定价策略,价格协商过程等。

  • 分析有交易的关联公司的功能和风险。

  • 根据分析结果,我们将在分析对象公司上做出适当的价格转让计算方法,在比较对象公司的交易选定以及计算利润率范围等方面做出分析。

  • 将分析结果记录为本地文件,为日本进行转移价格税制调查做准备。

  • 制定转移价格税制方针政策

    制定转移价格税制方针政策,以降低整个集团在涉外交易中的转移价格税收的风险。

    (1)制定转移价格税制方针政策草案

    如果制定了转移价格税制文本,要根据转移价格税制文本的内容,制定转移价格税制方针政策草案。如果尚未准备转移价格税制文件,我们将分析母公司和国外关联公司的详细功能和风险,并制定转移价格税制方针政策草案。

    (2)转移价格税制方针政策的定制

    根据转移价格税制方针政策草案,我们将对其进行自定义,使其与集团的国际交易保持一致。

    (3)出台转移价格税制方针政策

    我们将向海外关联公司,把自定制的转移价格税制政策作为整个集团的政策方针进行解释说明,并更改交易条件等以符合转移价格税制政策。

  • 制定不同国家报告书和主文件

    随着BEPS行动计划13的发布,根据2016年度税制的修订,从2016年4月1日开始的营业年度,在上一年度包括子公司总收入超过1000亿日元的跨国公司集团,需要制定国别报告书和主文件。 我们公司提供国别报告书和主文件的制作服务。

  • APA相互协议支持

    所谓相互协议是指日本的税务机关与伙伴国的税务机关之间根据税收协定拟定的协议,尚未签订税收协定条约的国家或地区不能进行协商。相互协议中对转移价格税制调查,有消除双重征税和需要事先确认的相关事项,两种类型。

    先确认被称为APA(预先定价协议),它是这样一种制度,相互协议有双边APA(双边APA),多边APA(多边APA)和不需要相互协议的单边国家APA(单边APA),其中税务机关会根据纳税人提交的转移价格税制的计算方法的合理性,进行讨论确认。

    该公司与海外专家合作,支援APA和相互协议。

国际财产税 跨境财产规划

国际财产税 跨境财产规划

本事务所致力于解决海外投资者所需面对的各种课题:比如海外资产的所得税申报、海外资产相关的遗产税・赠与税、税务局的日常询问、税务调查、海外资产继承方案的咨询、海外移民咨询等一系列国际资产税相关服务。

  • 海外资产的所得税申报表

    随着经济发展的全球化,个人的海外交易以及对海外资产的拥有和管理在不断增加。由此导致,个人所得税,遗产税和赠与税等未申报案例也随之增加。为了防止税务申报遗漏,税务机关越来越需要更详细地了解有关国外资产的信息,因此,就创建了国外财产调查这一制度,要求纳税本人必须向税务机关提供国外相关财产情报。
    我们公司有专业的税理士,将迅速为您代理海外相关财产纳税等复杂业务。

  • 海外资产的继承 ・赠与税申报

    日本的遗产税和赠与税的最高税率为55%,并且税率将有继续提高可能。 我们提供以下国际继承税务服务。

    有关公司股票・税收资金对策的咨询
    制定关于遗产税和赠与税的税务报表
  • 税务局的税务调查对应

    税务局通过银行和邮局不断监视国外汇款,有没有进行洗钱和逃税。如果有一点点疑惑,税务局会发送“询问”以查看是否存在欺诈行为。
    法律上将“询问”视为“可选”任意对应。 但是,如果您不回答,税务局将意识到您有欺诈行为,可能会更加怀疑您,最终发展到税务调查。
    本公司提供税务局询问的对应以及处理税务调查的支援服务。

  • 海外资产继承咨询

    资产和业务的继承是客户的重要课题。特别是,关于海外资产的继承,法律和税收制度的处理很复杂,如果不做充分的准备,会成为高额的继承成本。
    本公司提供海外资产继承咨询服务,以便顺利进行海外资产继承。

BPO

BPO

BPO的全称是商务流程外包,是外资企业和国内中小型企业不可或缺的服务。我们主要在税务报表、会计报告、记账代理、工资计算代理和年终调整等方面提供BPO服务。

  • 税务申报

    为了根据最新的税务制度提供最佳的服务,每当有税法修正时我们都会及时掌握对税务申报的影响程度以便提供最合适的申报表(法人税、所得税、消费税、折旧资产税等)。

  • 会计报告

    为了对照销售计划和预算计划进行管理,对该特定时期发生的销售和费用进行结算和汇总。
    定期在1个月~6个月进行决算,可以清楚地了解每个特定时期的财务状况,如果运用得当,就可以及时做出商业决策。

  • 代理记账

    将繁琐的日常工作外包,如输入收据和处理会计软件,我们可以减少你自己的工作量,并且提高账目的准确性,使你能够更顺利地管理你的业务和筹集资金。

  • 代理计算工资

    从每月工资计算所需的时间打卡的统计开始,到入职辞职和人事变动等信息,我们都可以代为计算工资。这包括计算加班费、社会保险费、雇佣保险费、所得税、居民税。

  • 年末所得税精算

    在年终调整中,不仅可以统计当年的工资和预扣税额,还可以计算社会保险费等扣除项目,并计算预扣税的超额或不足部分。
    年终调整是税务师的专属业务,与工资计算代理一起委托,可以更加顺利进行手续。

ABOUT US 关于我们

信以成之
信以成之,君子哉 孔子论语 卫灵公第十五 17

公司简介

事务所名称/公司名称
信成国际税理士公司
Shinsei International Tax Co.
(业务内容: 税理士业务)
代表人
税理士 高木 慎一
美国公认会计师 福岛 真一
员工人数
10人
业务内容
国际税务 
https://shin-sei.jp/
转移价格税制咨询 
http://www.itenkakaku.com/
公司地址
邮编160-0022 东京都新宿区新宿2-9-22 多摩川新宿大厦3F
查看详细地图→
TEL 050-3852-6795 传真 03-6893-8906

代表人简介

  • 高木 慎一

    高木 慎一

    信成国际税理士法人
    执行事务合伙人・税务师

    2000年
    横滨国立大学经济系毕业
    入职安达信咨询有限公司
    (现为埃森哲公司)
    2007年
    转职税理士公司Price Water House Coopers
    (现为PWC税理士公司)
    2011年
    信成国际税理士公司成立

    对本地文件和主文件的创建以及转移价格税制方针策略的构成等,具有广泛的经验咨询。目前,为在海外拓展的日本企业提供了各种转移价格和国际税务的咨询服务。
    曾在日本注册会计师协会,东京税理士协会,中央财经大学(北京)等多个研讨会上担任讲师,还执笔了「图解 国际税务早わかり」(2012年7月/中经出版),「移転価格文書の作成のしかた」 (2014年1月/中央经济社)等税法书籍。

  • 福岛 真一

    福岛 真一

    信成国际税理士法人
    执行事务合伙人・税务师・
    美国注册会计师

    2000年
    东京大学经济系毕业
    入职株式会社山武(现为azbil株式会社)
    2006年
    转职税理士公司Price Water House Coopers
    (现为PWC税理士公司)
    2013年
    信成国际税理士公司成立

    在株式会社山武就职期间,担任关联公司连结决算以及业务报告,在税理士公司PWC就职期间,对特殊经营目的公司海外投资以及相关外国公司的税务等国际性税务和周边相关业务,积累了一定经验。目前对拥有海外资产的日本富裕层以及居住在日本的外国人,提供国际资产税服务,其中以所得税和遗产继承税为中心。
    曾在东京律师协会多摩分公司和Ouchino Co.,Ltd.的研讨会上担任讲师,并执笔《海外資産の税金のキホン》(2016年7月/税务会计协会)等税法书籍。

  • 井藤 正俊

    井藤 正俊

    信成国际税理士法人
    执行事务合伙人・税务师

    1988年
    东京经济大学经济系毕业
    1990年
    入职东京国税局
    2019年
    加入信成国际税理士公司

    作为国税专门官员入职东京国税局。在国税厅东京国税局任职11年间,主要从事相互协商,调查,事先确认审查,诉讼和税制改革等,转移价格税制相关事务。2017年6月注册税理士以后,提供专门转移价格税制的税务咨询。
    曾在企业研究会,瑞穗综合研究所等多次研讨会上担任讲师,并执笔了「移転価格文書の作成のしかた(第2版)」(2018年12月/中央经济社)等税法书籍。

  • 高桥 幸之助

    信成国际税理士法人
    咨询顾问・税务师

    1973年
    入职东京国税局
    1978年
    中央大学商学院 商业贸易学科毕业
    2014年
    开设高桥幸之助税务师事务所
    2021年
    就任信成国际税理财士法人咨询顾问
    长年在国税局以及税务署担任最前线的税务调查,同时通过发表诸多著作向专业人士以及企业的会计部门传播税务知识

    【著作】
    《三修版 源泉所得税扣缴中错误频出的事例和难以判断的事例》(大藏财务协会)
    《新修版 不同税种的易错・难处理的事例》 (大藏财务协会)
    《面向中小企业的费用的处理》(大藏财务协会)
    《办理外国税收抵免的实务手册》(大藏财务协会)
    《海外交易和最新的税务调查对策》(大藏财务协会)
    《面向实务家的反避税对策图解》(法令出版)

  • 江田 一晶

    江田 一晶

    信成国际税理士公司
    经理

    1999年
    早稻田大学政治经济系毕业
    入职精工爱普生公司
    2013年
    加入信成国际税理士公司

    在精工爱普生公司就职期间,积累了一下各种经验。
    1)以转移价格税制为中心的国际税收业务
    2)以海外交易为中心,企业决算和一般会计业务
    3)资金管理,采购和运营以及子公司管理等财务业务
    4)中期业务计划制定,并购对策,新会计制度的引进等项目
    后来作为经营管理顾问咨询和行政书士开始独立起步,提供有关会计,经营战略企划,法律事务等方面的咨询服务。
    转移价格和国际税务等方面的经验在企业上充分发挥,支持客户的各种事业活动。

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    • Include the physical address of our business or site headquarters.
    • Monitor third-party email marketing services for compliance, if one is used.
    • Honor opt-out/unsubscribe requests quickly.
    • Allow users to unsubscribe by using the link at the bottom of each email.

    If at any time you would like to unsubscribe from receiving future emails, you can email us at
    info★shin-sei.jp (replace ★ with at-mark) and we will promptly remove you from ALL correspondence.

    Contacting Us

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