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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？
本次培訓就將針對以上背景，以新形(xing)勢(shi)下(xia)跨(kua)(kua)國(guo)企(qi)業關聯交易之(zhi)價格(ge)、原(yuan)產(chan)地申報海(hai)(hai)關質疑為切入點，從(cong)海(hai)(hai)關估價實施與方法選用(yong)、價格(ge)合理性的證明(ming)路徑，原(yuan)產(chan)地規(gui)則的理解(jie)與合理利用(yong)，自(zi)貿(mao)協定優(you)惠原(yuan)產(chan)地政(zheng)策運用(yong)與利潤合理挖掘等方面進(jin)行剖析(xi)，為跨(kua)(kua)國(guo)企(qi)業的進(jin)出口貿(mao)易合規(gui)和正當(dang)利潤的獲得(de)提供保障。

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；
合理(li)安排進(jin)出(chu)口貿易，有效應對海關質疑，為跨國(guo)企業貿易合規提供保障。

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(yi)定價制定、實施與海關審核，再優化/完善

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.原產(chan)地的合理(li)籌(chou)劃，利潤來源與海(hai)關專(zhuan)項稽(ji)查

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(xue)會(hui)會(hui)員

工作經歷：
王老師(shi)主(zhu)要從事中(zhong)國(guo)關務(wu)研究(jiu)、咨(zi)詢與培(pei)(pei)訓工(gong)作(zuo)，如(ru)HS編碼(ma)專(zhuan)(zhuan)業(ye)(ye)審(shen)核/專(zhuan)(zhuan)業(ye)(ye)咨(zi)詢報(bao)告出(chu)(chu)具、價(jia)格申報(bao)確認(ren)/特(te)許(xu)權(quan)使用(yong)費(fei)/轉移定價(jia)審(shen)核、關務(wu)風險防控與內(nei)審(shen)、關務(wu)籌劃與合(he)規(gui)管(guan)理、AEO高(gao)級認(ren)證(zheng)輔導等；王老師(shi)長期利用(yong)自己(ji)的(de)(de)(de)專(zhuan)(zhuan)業(ye)(ye)知識(shi)與實(shi)踐經驗為(wei)多(duo)家世(shi)界500強(qiang)企業(ye)(ye)及國(guo)外商會(hui)提供進出(chu)(chu)口貨物(wu)通(tong)關事務(wu)的(de)(de)(de)培(pei)(pei)訓與貿易合(he)規(gui)咨(zi)詢工(gong)作(zuo)；王老師(shi)長期致力于關務(wu)管(guan)理規(gui)律的(de)(de)(de)總結和(he)傳播，他的(de)(de)(de)培(pei)(pei)訓亦是多(duo)年來不(bu)斷學習和(he)提煉的(de)(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)戰經驗豐富，知識面廣，能(neng)回(hui)答學員國(guo)際貨運(yun)，運(yun)輸，以及國(guo)際物流，關(guan)務，庫存等(deng)的各種問題。學以致用(yong)、注重(zhong)實(shi)際操作、突出(chu)實(shi)戰性、理順思維并(bing)系(xi)統化、傳(chuan)授(shou)*、*并(bing)且(qie)有(you)效(xiao)的方法與經驗。

服務企業&成功案例：
*大使館商務(wu)處、法國(guo)駐上海(hai)總領事館商務(wu)處、博世（中(zhong)(zhong)國(guo)）投(tou)資(zi)有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、金佰(bai)利（中(zhong)(zhong)國(guo)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、歐萊雅（中(zhong)(zhong)國(guo)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、愛瑪仕（中(zhong)(zhong)國(guo)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、羅地亞(ya)（中(zhong)(zhong)國(guo)）投(tou)資(zi)有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、科萊恩化工（中(zhong)(zhong)國(guo)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、日產(chan)(chan)（中(zhong)(zhong)國(guo)）投(tou)資(zi)有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、中(zhong)(zhong)國(guo)一汽(qi)進(jin)出口有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、畢克化學技(ji)(ji)術(shu)咨詢（上海(hai)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、蘇(su)州三星電(dian)子有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、圣戈班研發(fa)（上海(hai)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、中(zhong)(zhong)國(guo)東風汽(qi)車進(jin)出口有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、堡盟電(dian)子（上海(hai)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、蒂森克虜(lu)伯電(dian)梯（上海(hai)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、采埃夫（中(zhong)(zhong)國(guo)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、艾(ai)森曼機械設備（上海(hai)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、戴姆(mu)勒(le)東北(bei)亞(ya)零部件貿易(yi)服務(wu)有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、朗(lang)盛化學（中(zhong)(zhong)國(guo)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、滬東重機有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、廣州醫(yi)藥有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、卓能電(dian)子（太倉(cang)(cang)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、浙江物產(chan)(chan)國(guo)際貿易(yi)有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、歐皮(pi)特(te)傳動系(xi)統（太倉(cang)(cang)）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、吉孚動力總成(cheng)技(ji)(ji)術(shu)（蘇(su)州）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、大陸(lu)汽(qi)車系(xi)統（常(chang)熟）有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)、蘇(su)州松下系(xi)統科技(ji)(ji)有(you)(you)(you)(you)(you)(you)限(xian)(xian)(xian)(xian)(xian)(xian)(xian)公(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)‥‥‥

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