{"id":1876,"date":"2025-03-13T07:19:23","date_gmt":"2025-03-13T06:19:23","guid":{"rendered":"https:\/\/kwiatkowska.com.pl\/?page_id=1876"},"modified":"2025-03-14T10:34:58","modified_gmt":"2025-03-14T09:34:58","slug":"transfer-pricing","status":"publish","type":"page","link":"https:\/\/kwiatkowska.com.pl\/en\/ceny-transferowe\/","title":{"rendered":"Transfer pricing"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"1876\" class=\"elementor elementor-1876\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-61ce379 e-flex e-con-boxed e-con e-parent\" data-id=\"61ce379\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6b10d17 elementor-widget elementor-widget-image\" data-id=\"6b10d17\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"169\" src=\"https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2025\/03\/biuro_rachunkowe_wilanow_kwiatkowska_ksiegowosc_ceny_transferowe-1024x216.webp\" class=\"attachment-large size-large wp-image-2010\" alt=\"transfer pricing Wilan\u00f3w accounting office Kwiatkowska ksiegowosc\" srcset=\"https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2025\/03\/biuro_rachunkowe_wilanow_kwiatkowska_ksiegowosc_ceny_transferowe-1024x216.webp 1024w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2025\/03\/biuro_rachunkowe_wilanow_kwiatkowska_ksiegowosc_ceny_transferowe-300x63.webp 300w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2025\/03\/biuro_rachunkowe_wilanow_kwiatkowska_ksiegowosc_ceny_transferowe-768x162.webp 768w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2025\/03\/biuro_rachunkowe_wilanow_kwiatkowska_ksiegowosc_ceny_transferowe.webp 1140w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-778d3f9 elementor-widget elementor-widget-text-editor\" data-id=\"778d3f9\" data-element_type=\"widget\" data-e-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<h1><b>Transfer pricing - a key issue for related companies<\/b><\/h1><h2><b>What are transfer prices?<\/b><\/h2><p>Transfer prices are the values used in transactions between related parties, e.g. companies belonging to the same group. Their proper determination and documentation is crucial in order to avoid tax sanctions and to determine income tax in accordance with the law. <b>FLOWER ACCOUNTING<\/b>as experienced <b>accounting office Wilan\u00f3w<\/b>, offers comprehensive support in the area of transfer pricing analysis and documentation.<\/p><h2><b>When does the obligation to document transfer pricing arise?<\/b><\/h2><p>The obligation to prepare transfer pricing documentation applies to companies that meet certain criteria, such as:<\/p><ul><li>Exceeding certain transaction thresholds,<\/li><li>Capital, personal or family links between entities,<\/li><li>Execution of transactions with foreign entities.<\/li><\/ul><p>Incorrect transfer pricing can result in additional tax liabilities and penalties. <b>FLOWER ACCOUNTING<\/b> provides full advice on complying with legal requirements on transfer pricing.<\/p><p><b>What elements should the transfer pricing documentation contain?<\/b><\/p><p>Any transfer pricing documentation should include:<\/p><ul><li><b>Comparative analysis<\/b> - demonstrating that the prices used in transactions between related parties are in line with market conditions,<\/li><li><b>Description of the organisational structure<\/b> - explaining the links between entities,<\/li><li><b>Details of the transaction<\/b> - including values, conditions and price calculation methods,<\/li><li><b>Transfer pricing policy<\/b> used in the company.<\/li><\/ul><h2><b>Frequently asked questions<\/b><\/h2><h3><b>Who is affected by transfer pricing?<\/b><\/h3><p>Transfer pricing applies to companies that engage in transactions with related parties, both domestic and foreign.<\/p><h3><b>What are the sanctions for lack of transfer pricing documentation?<\/b><\/h3><p>Failure to provide the required documentation can result in financial penalties, as well as additional tax liabilities as a result of income assessment by the tax authorities.<\/p><h3><b>Does transfer pricing have an impact on income tax?<\/b><\/h3><p>Yes, incorrect transfer pricing can lead to a tax surcharge and penalty interest.<\/p><h3><b>Why use the services of KWIATKOWSKA KSI\u0118GOWO\u015a\u0106?<\/b><\/h3><p>Transfer pricing documentation is a complex process requiring specialist knowledge and market analysis. <b>FLOWER ACCOUNTING<\/b>as an expert in <b>accounting in Wilan\u00f3w<\/b>, offers:<\/p><ul><li><b>Individual approach<\/b> for transaction analysis,<\/li><li><b>Comprehensive documentation<\/b> meeting the requirements of the law,<\/li><li><b>Minimising tax risks<\/b> and regulatory compliance,<\/li><li><b>Support in contacts with the tax authorities<\/b>.<\/li><\/ul><p>If your company has related party transactions, contact <b>FLOWER ACCOUNTING<\/b>to ensure you are fully compliant with transfer pricing regulations!<\/p>\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\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fc21d90 e-con-full e-flex elementor-invisible e-con e-parent\" data-id=\"fc21d90\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeIn&quot;,&quot;animation_delay&quot;:400}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-43aefaa elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"43aefaa\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;bounceIn&quot;,&quot;_animation_delay&quot;:600}\" 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\">Kwiatkowska Ksi\u0119gowo\u015b\u0107<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bad2b0f elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"bad2b0f\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;bounceIn&quot;,&quot;_animation_delay&quot;:600}\" 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\">Our offer<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a523b12 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"a523b12\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;bounceIn&quot;,&quot;_animation_delay&quot;:600}\" 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\">Accounting Office Wilan\u00f3w<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-59bb903 e-flex e-con-boxed e-con e-child\" data-id=\"59bb903\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-b042887 e-con-full e-flex e-con e-child\" data-id=\"b042887\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-63ef953 elementor-widget elementor-widget-image\" data-id=\"63ef953\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/kwiatkowska.com.pl\/en\/accounting-services\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"450\" src=\"https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo3_ok-1024x576.webp\" class=\"attachment-large size-large wp-image-1619\" alt=\"Wilan\u00f3w Accounting Office. Kwiatkowska Ksi\u0119gowo\u015b\u0107\" srcset=\"https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo3_ok-1024x576.webp 1024w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo3_ok-300x169.webp 300w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo3_ok-768x432.webp 768w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo3_ok.webp 1200w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-141da7a elementor-widget elementor-widget-heading\" data-id=\"141da7a\" data-element_type=\"widget\" data-e-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\"><a href=\"https:\/\/kwiatkowska.com.pl\/en\/accounting-services\/\">Accounting services<\/a><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-30dab85 elementor-widget elementor-widget-text-editor\" data-id=\"30dab85\" data-element_type=\"widget\" data-e-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>We offer comprehensive bookkeeping services for commercial law entities (ledgers) and for business activities (P&amp;L, lump sum).<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6a7fb71 e-con-full e-flex e-con e-child\" data-id=\"6a7fb71\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-31365ad elementor-widget elementor-widget-image\" data-id=\"31365ad\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/kwiatkowska.com.pl\/en\/payroll-services\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"450\" src=\"https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo2_ok-1024x576.webp\" class=\"attachment-large size-large wp-image-1618\" alt=\"Wilan\u00f3w accounting office - HR and payroll services. Kwiatkowska Ksi\u0119gowo\u015b\u0107\" srcset=\"https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo2_ok-1024x576.webp 1024w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo2_ok-300x169.webp 300w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo2_ok-768x432.webp 768w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo2_ok.webp 1200w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-53a3f27 elementor-widget elementor-widget-heading\" data-id=\"53a3f27\" data-element_type=\"widget\" data-e-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\"><a href=\"https:\/\/kwiatkowska.com.pl\/en\/payroll-services\/\">Personnel and payroll services<\/a><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-edcc9e7 elementor-widget elementor-widget-text-editor\" data-id=\"edcc9e7\" data-element_type=\"widget\" data-e-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>We provide <a href=\"https:\/\/kwiatkowska.com.pl\/en\/payroll-services\/\">full HR and payroll services<\/a> including, inter alia, the preparation of payroll, social security and tax declarations and all personnel matters<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3db050c e-con-full e-flex e-con e-child\" data-id=\"3db050c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b428730 elementor-widget elementor-widget-image\" data-id=\"b428730\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/kwiatkowska.com.pl\/en\/consultancy-services\/\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"449\" src=\"https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo1_ok-1024x575.webp\" class=\"attachment-large size-large wp-image-1617\" alt=\"Consultancy services, accounting office in Wilan\u00f3w - Kwiatkowska Ksi\u0119gowo\u015b\u0107\" srcset=\"https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo1_ok-1024x575.webp 1024w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo1_ok-300x169.webp 300w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo1_ok-768x431.webp 768w, https:\/\/kwiatkowska.com.pl\/wp-content\/uploads\/2024\/10\/photo1_ok.webp 1200w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3ce8ef5 elementor-widget elementor-widget-heading\" data-id=\"3ce8ef5\" data-element_type=\"widget\" data-e-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\"><a href=\"https:\/\/kwiatkowska.com.pl\/en\/consultancy-services\/\">Consultancy services<\/a><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9f10767 elementor-widget elementor-widget-text-editor\" data-id=\"9f10767\" data-element_type=\"widget\" data-e-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>We will help you <a href=\"https:\/\/kwiatkowska.com.pl\/en\/company-formation-company-registration\/\">set up a business<\/a> and <a href=\"https:\/\/kwiatkowska.com.pl\/en\/company-formation-company-registration\/\">register the company<\/a>. With our help, you can choose the optimum form of taxation.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Ceny transferowe \u2013 kluczowe zagadnienie dla firm powi\u0105zanych Czym s\u0105 ceny transferowe? Ceny transferowe to warto\u015bci stosowane w transakcjach pomi\u0119dzy podmiotami powi\u0105zanymi, np. sp\u00f3\u0142kami nale\u017c\u0105cymi do jednej grupy kapita\u0142owej. Ich odpowiednie ustalenie i dokumentowanie jest kluczowe, aby unikn\u0105\u0107 sankcji podatkowych oraz zgodnie z przepisami okre\u015bli\u0107 wysoko\u015b\u0107 podatku dochodowego. KWIATKOWSKA KSI\u0118GOWO\u015a\u0106, jako do\u015bwiadczone biuro rachunkowe Wilan\u00f3w, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_angie_page":false,"footnotes":""},"class_list":["post-1876","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Ceny transferowe - Kwiatkowska Ksi\u0119gowo\u015b\u0107<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/kwiatkowska.com.pl\/en\/transfer-pricing\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Ceny transferowe - Kwiatkowska Ksi\u0119gowo\u015b\u0107\" \/>\n<meta property=\"og:description\" content=\"Ceny transferowe \u2013 kluczowe zagadnienie dla firm powi\u0105zanych Czym s\u0105 ceny transferowe? Ceny transferowe to warto\u015bci stosowane w transakcjach pomi\u0119dzy podmiotami powi\u0105zanymi, np. sp\u00f3\u0142kami nale\u017c\u0105cymi do jednej grupy kapita\u0142owej. Ich odpowiednie ustalenie i dokumentowanie jest kluczowe, aby unikn\u0105\u0107 sankcji podatkowych oraz zgodnie z przepisami okre\u015bli\u0107 wysoko\u015b\u0107 podatku dochodowego. 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