Import transactions between related parties have always been the focus of transfer pricing review by customs and Tax Bureau. However, due to the differences in theoretical framework, legal basis and other aspects, customs and Tax Bureau often have different focus and position orientation in transfer pricing review, which objectively increases the technical difficulty for enterprises to obtain the approval of customs and tax Bureau at the same time. On May 18, 2022, Shenzhen Customs and Shenzhen Tax Bureau jointly issued the Circular on implementing the Coordinated Management of Transfer Pricing of Related Imports, which made a valuable first step in exploring the coordinated management mechanism in the field of transfer pricing, and improved the certainty and predictability of the application of the tax law.

关联方之间的进口货物交易，一直是海关和税务局实施转让定价审查的重点领域。然而由于理论框架、法规依据等方面的不同，海关和税务局在转让定价审查中的关注重点和立场取向往往存在差异，客观上增加了企业的转让定价方案同时获得海关与税务局认可的技术难度。2022年5月18日，深圳海关和深圳市税务局联合发布的《关于实施关联进口货物转让定价协同管理通告》在探索转让定价领域的协同管理机制方面迈出了可贵的第一步，提升了税法适用的确定性和可预期性。

On the other hand, issued by the General Administration of Customs on June 30, 2022, 54, announcement, active disclosure items of the tax-related violations related processing rules was updated, eased the enterprise take the initiative to disclose tax-related violations disapproval of the administrative penalties applicable standards, optimize the active disclosure system in the application of the enterprise credit management measures, A positive signal to encourage and guide the independent compliance of enterprises was released. Thus, the European Chamber Nanjing is pleased to invite you to join the seminar which co-organized by Deloitte Nanjing. 

另一方面，海关总署于6月30日发布2022年第54号公告，对涉税违规行为的主动披露事项相关处理规则进行了更新，放宽了对企业主动披露涉税违规行为不予行政处罚的适用标准，优化了主动披露制度在企业信用管理方面的适用措施，释放了鼓励引导企业自主合规的积极信号。因此，欧盟商会南京分会邀请德勤专家来分享该话题下的热点问题，期待您的参与！

Content:

Interpretation of the new Regulations on Voluntary Disclosure

1. Basis of customs valuation - from the perspective of royalty payment

2. Case study - common trade arrangement risk factors and solutions sharing

3. Interpretation – new regulations on voluntary disclosure

4. Q & A

内容摘要：

一、海关估价基础—从特许权使用费支付的角度出发
二、案例分享—常见贸易安排风险因素及解决思路分享
三、海关主动披露新规分享
四、问答 

Agenda:

18:00 - 18:30    Registration and Networking

18:30 - 19:20    Presentation by Ms. MU Zheng (content in Chinese language with English consecutive interpretation )

19:20 - 19:35    Questions & Answers

19:35 - 20:30    Standing buffet and Networking 

Payment： 

220 RMB/person (to be paid on site at the hotel）

This event has limited seating and requires registration and payment in advance. No walk-ins accepted. 

Cancellation Policy: 

If you cannot attend this event, please cancel your registration at least 3-working days before. If you fail to notify us of your cancellation in a timely fashion, you will be charged for event costs. 

To cancel, please contact Mr. Ziguang Yang at zgyang@europeanchamber.com.cn.

Disclaimer免责声明:
Participants must maintain proper social distancing norms and abide by the Government ’s Epidemic Prevention and Control Rules. If you do not follow the relevant regulations, the European Union Chamber of Commerce in China accepts no responsibility for any of your physical discomfort caused during and after the event. Thank you for your cooperation.

参与活动时，参会人应与他人保持适当距离（防疫考虑）并遵守政府颁布的疫情预防控制要求（例如佩戴口罩等）。如您违反要求，中国欧盟商会对于您在活动中或者活动后的身体不适，不承担任何责任。 感谢您的理解和配合。

Speakers

Ms. Zheng Mu

Tax Director, Customs & Global Trade Services of Deloitte

Ms. Zheng Mu

Tax Director, Customs & Global Trade Services of Deloitte

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Ms. MU Zheng is the Tax Director, Customs & Global Trade Services of Deloitte. Since she joined the Customs team in 2013, her team has provided customers with customs valuation, customs classification, processing trade, AEO certification, tax administration research and other services.
In recent years, she has cooperated with Beijing Customs and Beijing Bureau of Commerce to provide advice on cross-border trade facilitation services for enterprises in Beijing. She also participated in Qingdao, Beijing and other customs policy research and provided con-sulting services, took part in the opinion discussion of financial index certification standards organized by the General Administration of Customs, and provided certification counseling services for many enterprises in automotive and electronics industry.

Ms. Iris Han

Global trade advisory/Customs Service

Ms. Iris Han

Global trade advisory/Customs Service

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Ms. Yanyan Han joined Deloitte's Japanese Corporate Services Group in 2016 and provides tax consulting services in indirect tax, global trade and customs, and transfer pricing.
Ms. Han has participated in a number of global trade and indirect tax compliance, tax advisory, tax health check and tax defense projects for multinational companies, domestic and foreign listed companies, as well as domestic "going global“ company groups. She also helps in solutions of customs issues from both TP and customs sides, including customs and transfer pricing defending for companies' foreign royalty payments, importing customs price defense, etc.
In addition, she participates in governmental business environment research projects, business (trade) model optimization projects and E-commerce projects as well.

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