3. Загальний опис господарської дія

3. Загальний опис господарської діяльності групи (включаючи материнську компанію та її дочірні підприємства), у тому числі організаційна структура групи, якщо підприємство входить до такої групи.
4. Політика трансфертного ціноутворення групи (якщо така є) з обов’язковим перекладом на державну мову.
5. Інформація про пов’язаних осіб-нерезидентів (найменування, країна реєстрації, податковий чи реєстраційний номер, характер пов’язаності).
6. Копії договорів з додатками по операціям, які потрапили до контрольованих.
7. Опис товарів (робіт, послуг), включаючи фізичні характеристики, якість і репутацію на ринку, країну походження і виробника, наявність товарного знаку та іншу інформацію, пов'язану з якісними характеристиками товару (роботи, послуги).
8. Інформація про особливі чинники, які вплинули на формування та встановлення ціни.
9. Відомості про функції пов'язаних осіб, що є сторонами контрольованої операції, про використані ними активи, пов'язані з такою контрольованою операцією, та економічні (комерційні) ризики, які такі особи враховували під час здійснення контрольованої операції.
10. Доступ до первинних документів по операціям, які потрапили до контрольованих.
11. Інформація про основних конкурентів (назва, код ЄДРПОУ, веб-сайт, тощо), наявні дослідження ринку за останні роки на якому працює підприємство.
12. Відомості про контрольовані операції з товаром за 2015 рік з бази даних митниці (звернутись до власного брокера для спрощення процесу заповнення звітності) у вигляді таблиці в форматі Excel з наступною інформацією:
 Декларація (номер митної декларації)
 Курс валюти (курс валюти, по якій був оформлений вантаж)
 Дата (дата оформлення)
 Код відправника (ОКПО відправника)
 Відправник (найменування відправника)
 Адреса відправника
 Одержувач (найменування одержувача)
 Адреса одержувача
 Товар (найменування, опис, характеристики)
 Кількість товару
 Одиниця виміру товару
 Ціна за одиницю товару
 Загальна сума операції
13. Фінансова звітність за 2015 рік.
14. Додаток ТЦ «Самостійне коригування податкових зобов’язань платника податку в цілях трансфертного ціноутворення» до Податкової декларації з податку на прибуток за 2015 рік (якщо такий складався).

З повагою,

結果 (英文) 1:

3. General description of the business activities of the Group (including the mother company and its subsidiaries), including the organizational structure of the group, if the company belongs to this group. 4. The policy of transfer pricing Group (if any) with optional translation into the State language.5. information about the related non-resident persons (name, country of registration, tax or registration number, nature of connectedness).6. copies of the contracts with applications for transactions that were controlled.7. the Description of goods (works, services), including physical characteristics, quality and reputation in the market, country of origin and manufacturer, trademark, and other information related to the quality characteristics of the goods (works, services).8. information about the special factors that have affected the formation and setting prices.9. information on the functions of the related entities that are parties to the controlled operation of the used them the assets associated with the controlled operation and economic (commercial) risks that these individuals take into account during the implementation of the controlled transaction.10. Access to primary documents for transactions that were controlled.11. information about main competitors (name, edrpou code, website, etc.), the existing market research in recent years running the company.12. Information about financial operations with the goods by 2015 from the Customs Office (contact your own broker to simplify the process of filling) in the form of tables in Excel format with the following information: the Declaration (customs declaration) Exchange rate (currency rate, which was decorated cargo) Date (date of registration) Code sender (sender ARCEO) the sender (sender's name) the sender's Address the recipient (name of recipient) the recipient's Address Product (name, description, characteristics) the number of goods Unit goods price per unit the total transaction amount13. the financial statements for the year 2015.14. the Addition of shopping center "Independent adjustment to the tax liability of the taxpayer for the purposes of transfer pricing for tax return with the tax on profits by 2015 (if included).With best regards,

結果 (英文) 2:

3. General description of economic activity (including the parent company and its subsidiaries), including the organizational structure of the group, if the company is part of the group.
4. The policy of transfer pricing (if available) with optional translation into the official language.
5. Information on related non-resident (name, country of registration, tax registration number or character of connectivity).
6. Copies of contracts with applications for transactions that were in control.
7. Description of goods (works, services), including physical characteristics, quality and reputation in the market, the country of origin and manufacturer, the existence of a trademark, and other information related to the quality characteristics of the goods (works, services).
8. Information about special factors that influenced the formation and the price.
9. For information about the functions of related parties that are parties to the controlled transaction to use their assets associated with the controlled transaction and economic (commercial) risks that such persons into account when making a controlled operation.
10. Access to primary documents for transactions that were in control.
11. Information on the major competitors (name, enterprise code, web site, etc.), available market research in recent years in which the entity operates.
12. Details controlled operations with the goods by 2015 from the database Customs (refer to their own brokers to simplify the process of filling out reports) in a table in Excel format with the following information:
 Declaration (number of customs declaration)
 Exchange rate (current rate at which was issued goods)
 date (date of registration)
 code of the sender (OKPO sender)
 sender (name of the sender)
 sender address
 The recipient (name of recipient)
 recipient
 Goods (name, description, characteristics)
 number of goods
 ​​unit product
 Price per unit
 The total amount of transactions
13. The financial statements for 2015.
14. Application TC "Self adjusting the tax liability of the taxpayer for the purposes of transfer pricing" to the tax return of income tax for 2015 (if formed). Sincerely,

結果 (英文) 3:

3. General description of the group (including Mother's company and its subsidiaries), including organizational structure group, if the enterprise is included into this group.
4.The policy of transfer pricing group (if applicable) with the obligatory translation into state language.
5. Information about the related parties-resident (name, country of registration, tax or registration number,The character of the interrelation between).
6. Copies of agreements with the applications on operations, who got to controlled.
7. Description of goods (works, services), including physical characteristics, quality and reputation on the market,The country of origin and producer, the presence of trade mark and other information connected with qualitative characteristics of the goods (works, services).
8. Information about the special factorsHaving influenced the and setting prices.
9. Information about the surprising features of related parties that are parties controlled operations on exploited their assets are connected with the controlled transactionAnd Economic (Commercial) risks that such persons taken into account when making controlled operation.
10. Access to primary documents on operations, who got to controlled.
11.Information about the main competitors (name, code EDRPOU, web-site, etc.), the existing market research in recent years running the enterprise.
12.Information about controlled by the operations with the goods for 2015 from the database customs office (contact your broker for ease of fulfilling the reports) in the form of table in Excel format the following information:
Declaration (number of customs declaration)
currency rate (currency rate, on which was issued a cargo)
Date (date of execution)
Code (sender ОКПО sender)
sender name (sender)
Address of the sender
Recipient (name)
address of beneficiary
Goods (name, description, specifications)
number of merchandise
Unit goods
Price per unit
Total sum of operation
13. Financial Statements for 2015.
14.Annex ТC "Independent tax liabilities adjustments of the taxpayer in order to transfer pricing" to the VAT return profit for 2015 (if such consisted).

with respect,