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中國企業培訓講師
原產地合理運用、關聯交易與海關價格審核
 
講師(shi):王(wang)華強 瀏覽次(ci)數(shu):2556

課(ke)程描述INTRODUCTION

海關相關課程

· 外貿經理

培訓講師:王華強    課程價格:¥元/人(ren)    培訓天數:1天   

日(ri)程安排(pai)SCHEDULE

課程大綱Syllabus

海關相關課程

課程背景
跨國企業關聯交易是國際貿易開展的常態,也是跨國企業在全球進行資源配置的一種手段;跨國企業根據系統設定的價格進行申報后,其合理性往往會在通關中或是事后接受來自海關的挑戰與質疑,企業該如何應對貨物的”經濟國籍“?原產地是否可以為企業創造利潤,企業又該如何合理運用原產地規則避免不必要的損失,如被征收額外關稅或是被征最高反傾銷稅?
本次培訓就將針對(dui)以上背景,以新形(xing)勢下跨國(guo)企業(ye)(ye)關聯交易(yi)之價(jia)格(ge)、原產地(di)申報海關質疑(yi)為(wei)切入點(dian),從海關估(gu)價(jia)實施(shi)與(yu)方法選用、價(jia)格(ge)合(he)(he)(he)理(li)性的證(zheng)明路徑,原產地(di)規(gui)則的理(li)解與(yu)合(he)(he)(he)理(li)利用,自貿協定(ding)優惠原產地(di)政策運用與(yu)利潤合(he)(he)(he)理(li)挖掘(jue)等(deng)方面進行剖析,為(wei)跨國(guo)企業(ye)(ye)的進出口貿易(yi)合(he)(he)(he)規(gui)和正當利潤的獲(huo)得提供保障(zhang)。

課程收益
對中國海關目前的關檢合并、業務改革等方面具有多維度的認識與了解;
掌握全國通關一體化改革背景下,跨國企業關聯交易可能存在的隱患,全面排查企業進出口價格申報與海關質疑的風險點;
熟悉并能合理運用原產地規則,深入探討自貿協定的運用和要點,幫助企業做好稅收規劃和供應鏈安排,發掘利潤來源點;
合(he)理(li)安排進出口(kou)貿(mao)易,有(you)效應對海關質疑(yi),為跨國企(qi)業貿(mao)易合(he)規提(ti)供保障(zhang)。

課程大綱
第一部分(結合案例)

主題: 跨國企業關聯交易與海關價格質疑應對
1.新形勢下海關綜合治稅對申報價格的關注點
2.報關單價格""三個確認""的填報與風險評估
3.跨國企業關聯交易-特殊關系的判斷與識別
4.成交價格法適用條件與其他估價方法的選用
5.特殊關系存在但未影響成交價格佐證與實施
6.跨國企業調高/調低價格的風險點與海關審核
7.海關質疑申報價格過低,價格合理性證明途徑
8.轉移定(ding)價制(zhi)定(ding)、實施(shi)與海(hai)關(guan)審核,再優化/完(wan)善

第二部分(結合案例)  
主題:原產地政策企業運用與海關審核關注點
1.新形勢下海關原產地管理與原產地申報關注點
2.原產地規則((非)優惠)種類、內容與運用
3.貿易救濟措施(反傾銷實施)與原產地證書獲得
4.*貿易摩擦背景下的原產地規則之合理應用
5.經濟全球化分工與原產地實質性改變標準理解
6.中國自貿協定安排與原產地的合理規劃與運用
7.區域物流中心與優惠原產地、直接運輸規則關聯
8.原(yuan)產(chan)地(di)的(de)合理籌(chou)劃,利潤來源與海關(guan)專項稽查(cha)

講師介紹
講師介紹:王華強
專業資質:
中國進出口海關事務、貿易合規領域“實戰派”關務專家
現任職于海關總署-上海海關學院
中國德國商會海關事務高級培訓師、關務高級顧問
國內多家知名律師事務所、會計事務所海關事務高級顧問
SHCC海關稅收研究中心和關務研究中心專家組成員
中國海關學會(hui)會(hui)員(yuan)

工作經歷:
王老師主要從事中國關務(wu)研究、咨詢與(yu)培(pei)訓工作,如HS編碼專(zhuan)業審核(he)/專(zhuan)業咨詢報告出具、價格申報確認/特許權使用(yong)費(fei)/轉移定價審核(he)、關務(wu)風(feng)險防控與(yu)內審、關務(wu)籌劃與(yu)合(he)(he)規管理、AEO高級認證(zheng)輔導等;王老師長(chang)(chang)期利(li)用(yong)自(zi)己的(de)(de)專(zhuan)業知識與(yu)實(shi)踐經驗為(wei)多(duo)家世(shi)界500強(qiang)企業及國外(wai)商會(hui)提供進出口貨物通(tong)關事務(wu)的(de)(de)培(pei)訓與(yu)貿易合(he)(he)規咨詢工作;王老師長(chang)(chang)期致(zhi)力于(yu)關務(wu)管理規律(lv)的(de)(de)總(zong)結和(he)傳(chuan)播,他的(de)(de)培(pei)訓亦(yi)是(shi)多(duo)年來不(bu)斷(duan)學習和(he)提煉的(de)(de)智慧凝結。

風格特點:
具有10多年講師經歷的王老師堅持選擇對關務人員有針對性的實用內容,在培訓過程中,精心設計大量案例,用形象通俗的語言來闡明相對枯燥的實務操作,內容扎實,形式活潑,深受學員喜愛。
王老(lao)師(shi)實(shi)戰經(jing)驗豐(feng)富,知識面(mian)廣,能回答學(xue)員國際(ji)貨運,運輸,以(yi)及國際(ji)物流(liu),關務(wu),庫存等的各種問題。學(xue)以(yi)致用、注重實(shi)際(ji)操作(zuo)、突(tu)出(chu)實(shi)戰性、理順思維并系(xi)統化、傳授*、*并且(qie)有效的方法與經(jing)驗。

服務企業&成功案例:
*大(da)使館商(shang)(shang)務(wu)處(chu)、法國(guo)(guo)駐上(shang)海總領(ling)事館商(shang)(shang)務(wu)處(chu)、博世(shi)(中(zhong)(zhong)國(guo)(guo))投(tou)資有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、金佰利(中(zhong)(zhong)國(guo)(guo))有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、歐萊(lai)雅(ya)(中(zhong)(zhong)國(guo)(guo))有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、愛(ai)瑪仕(中(zhong)(zhong)國(guo)(guo))有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、羅地亞(ya)(ya)(中(zhong)(zhong)國(guo)(guo))投(tou)資有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、科(ke)萊(lai)恩化(hua)工(中(zhong)(zhong)國(guo)(guo))有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、日產(中(zhong)(zhong)國(guo)(guo))投(tou)資有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、中(zhong)(zhong)國(guo)(guo)一汽進出(chu)口有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、畢克化(hua)學技術(shu)咨詢(上(shang)海)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、蘇州三星電子有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、圣(sheng)戈(ge)班(ban)研發(上(shang)海)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、中(zhong)(zhong)國(guo)(guo)東(dong)風(feng)汽車進出(chu)口有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、堡(bao)盟電子(上(shang)海)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、蒂森(sen)克虜伯電梯(上(shang)海)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、采(cai)埃夫(中(zhong)(zhong)國(guo)(guo))有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、艾(ai)森(sen)曼機械設備(上(shang)海)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、戴姆勒東(dong)北亞(ya)(ya)零部件貿易服務(wu)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、朗盛(sheng)化(hua)學(中(zhong)(zhong)國(guo)(guo))有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、滬東(dong)重機有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、廣州醫(yi)藥(yao)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、卓能電子(太倉)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、浙江物產國(guo)(guo)際貿易有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、歐皮特傳動系(xi)統(太倉)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、吉孚動力(li)總成技術(shu)(蘇州)有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、大(da)陸汽車系(xi)統(常熟(shu))有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)、蘇州松下系(xi)統科(ke)技有(you)(you)限(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)‥‥‥

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