tp-documentation-preparation
CommunityGenerate compliant transfer pricing documentation
Legal & Compliance#benchmarking#transfer pricing#tax documentation#OECD BEPS Action 13#CbC report#SAT 2016年第42号#risk and functional analysis
Authorguoliang1114-boop
Version1.0.0
Installs0
System Documentation
What problem does it solve?
It helps enterprises systematically prepare annual transfer pricing documentation and China-specific local files and Country-by-Country (CbC) materials required for tax compliance.
Core Features & Use Cases
- Three-tier TP documentation framework: Produces a structured outline for Master File, Local File, and CbC Report aligned to OECD BEPS Action 13.
- China (SAT) threshold mapping and special content: Organizes what to include to meet PRC requirements under SAT Announcement 2016年第42号, including value chain analysis and location-specific advantages.
- Method selection and audit-ready verification points: Guides selection of TP methods (CUP/RPM/COST+/TNMM/PSM) and includes diagnostic and verification checks to reduce inconsistencies with supporting records.
Quick Start
Ask the AI to generate a “Master File + Local File + CbC Report” document framework for your entity for the given year, including the relevant OECD BEPS Action 13 sections and the SAT 2016年第42号 content requirements.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: tp-documentation-preparation Download link: https://github.com/guoliang1114-boop/AriaAI/archive/main.zip#tp-documentation-preparation Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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