“出海热门国家投资环境洞察与税务筹划实务”专题分享会举办

Core Insights - PwC hosted a session during the 25th China International Investment and Trade Fair, focusing on global investment opportunities and tax risk management for Chinese enterprises [1][2] - The session emphasized the importance of understanding five core aspects for companies going abroad: research and site selection, investment and financing planning, operational design, implementation, and tax compliance management [1] Group 1: Five Core Aspects for Overseas Expansion - Research and Site Selection: Companies should evaluate macroeconomic conditions, business environments, logistics, supply chains, costs, human resources, policies, and industry ecosystems, while paying attention to tax incentives and foreign exchange controls [1] - Investment and Financing Planning: Focus on actual tax rates for profit repatriation, foreign tax credits, and restructuring, while ensuring compliance with tax treaty requirements [1] - Operational Design: This includes sales layout, customs and origin analysis, R&D and intangible asset arrangements, local services, and permanent establishment risk management [1] Group 2: Implementation and Compliance - Implementation: Companies need to establish their entities, apply for outbound direct investment (ODI), price related-party transactions, manage personnel dispatch, and fulfill financial, tax, and legal compliance obligations [1] - Tax Compliance Management: Establish a global tax system, create a tax manual, and rely on professional compliance reporting and risk control services to ensure global tax compliance [1][2]