{"id":1319,"date":"2020-03-23T15:30:49","date_gmt":"2020-03-23T14:30:49","guid":{"rendered":"https:\/\/www.augelegalfiscal.com\/area-fiscal\/prix-de-transfert\/"},"modified":"2023-03-08T14:39:57","modified_gmt":"2023-03-08T13:39:57","slug":"prix-de-transfert","status":"publish","type":"page","link":"https:\/\/www.augelegalfiscal.com\/fr\/prix-de-transfert\/","title":{"rendered":"Prix de transfert"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1319\" class=\"elementor elementor-1319 elementor-650\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3fc8d97a elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"3fc8d97a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-12e45811\" data-id=\"12e45811\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4779e2be elementor-widget elementor-widget-heading\" data-id=\"4779e2be\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Prix de transfert<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-197c8fca elementor-widget elementor-widget-text-editor\" data-id=\"197c8fca\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Nous prestons un service-conseil pour les <span style=\"color: #a22d58;\"><strong>op\u00e9rations associ\u00e9es tant \u00e0 l\u2019\u00e9chelle nationale qu\u2019internationale conscients que, selon la perspective des prix de transfert, <\/strong><\/span>les op\u00e9rations associ\u00e9es r\u00e9alis\u00e9es entre diff\u00e9rentes entreprises d\u2019un m\u00eame groupe doivent \u00eatre minutieusement analys\u00e9es et quantifi\u00e9es au prix du march\u00e9 afin de d\u00e9terminer l\u2019assiette fiscale de chacune des composantes dudit groupe.<\/p>\n<p>&nbsp;<\/p>\n<p>Notre service-conseil s\u2019\u00e9tend de la planification des restructurations des soci\u00e9t\u00e9s \u00e0 la r\u00e9alisation d\u2019\u00e9tudes compar\u00e9es des op\u00e9rations associ\u00e9es, en passant par la r\u00e9daction des documents obligatoires et la n\u00e9gociation d\u2019accords d\u2019\u00e9valuation pr\u00e9alables aupr\u00e8s de l\u2019Administration fiscale (APA). Par ailleurs, nous cr\u00e9ons et r\u00e9visons des politiques de prix de transfert et \u00e9valuons des op\u00e9rations associ\u00e9es dans le respect du principe de libre concurrence (arm\u2019s length).<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-1b22a591 elementor-hidden-phone\" data-id=\"1b22a591\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fd136fc elementor-widget elementor-widget-spacer\" data-id=\"fd136fc\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2f62752f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2f62752f\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-18aff9f4\" data-id=\"18aff9f4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5704d1b3 elementor-widget elementor-widget-heading\" data-id=\"5704d1b3\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Concr\u00e8tement parlant, nous nous chargeons des aspects suivants:<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3793e68d elementor-widget elementor-widget-accordion\" data-id=\"3793e68d\" data-element_type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-9321\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-9321\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\"><\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-9321\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-9321\"><ul>\n<li>Analyse et \u00e9valuation des op\u00e9rations associ\u00e9es.<\/li>\n<li>Pr\u00e9paration de la documentation relative aux prix de transfert.<\/li>\n<li>R\u00e9vision et \u00e9laboration de politiques de prix de transfert.<\/li>\n<li>N\u00e9gociation d\u2019accords d\u2019\u00e9valuation pr\u00e9alables aupr\u00e8s de l\u2019Administration fiscale.<\/li>\n<\/ul>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Prix de transfert Nous prestons un service-conseil pour les op\u00e9rations associ\u00e9es tant \u00e0 l\u2019\u00e9chelle nationale qu\u2019internationale conscients que, selon la perspective des prix de transfert, les op\u00e9rations associ\u00e9es r\u00e9alis\u00e9es entre diff\u00e9rentes entreprises d\u2019un m\u00eame groupe doivent \u00eatre minutieusement analys\u00e9es et quantifi\u00e9es au prix du march\u00e9 afin de d\u00e9terminer l\u2019assiette fiscale de chacune des composantes dudit [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-1319","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.augelegalfiscal.com\/fr\/wp-json\/wp\/v2\/pages\/1319","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.augelegalfiscal.com\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.augelegalfiscal.com\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.augelegalfiscal.com\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.augelegalfiscal.com\/fr\/wp-json\/wp\/v2\/comments?post=1319"}],"version-history":[{"count":3,"href":"https:\/\/www.augelegalfiscal.com\/fr\/wp-json\/wp\/v2\/pages\/1319\/revisions"}],"predecessor-version":[{"id":7214,"href":"https:\/\/www.augelegalfiscal.com\/fr\/wp-json\/wp\/v2\/pages\/1319\/revisions\/7214"}],"wp:attachment":[{"href":"https:\/\/www.augelegalfiscal.com\/fr\/wp-json\/wp\/v2\/media?parent=1319"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}