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Considering different business scenarios of which pros and cons envisaged by the companies, GRANIT prepares lay-outs of a typical transaction based on the nature of transactions and the business forms, order flows, invoice and document flows, flows of goods, cash flows, document/invoice flows. Then, provides details for the reporting and filing requirements for all applicable taxes with more focus on the Corporate Income Tax, Value Added Tax (VAT), Special Consumption Tax, procedures of
profit repatriation, transfer pricing and thin capital requirements, intangibles, and Prevention of double taxation via bilateral treaties, etc.
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