Fyrirtæki eru undirbúin fyrir umræðu um skattamálMeð Skattaspori KPMG geta stjórn end ur fyrirtækja gert skýra grein fyrir heildar skatt greiðslum þeirra til sam félags ins, skipt eftir landssvæðum og tegundum skatta allt eftir óskum þeirra.

Skattamál vekja sífellt meiri athygli í fjöl miðlum, hjá margvíslegum samtökum og fjárfestum. Þessi aukni áhugi hefur aukið orðspors-áhættu og skapað áður óþekkta fjárhagsáhættu hjá fyrirtækjum.

Stjórnendur þurfa því að geta brugðist hratt og fumlaust við fyrirspurnum eða um ræðum og komið á framfæri upplýsingum um framlög fyrirtækjanna til samfé-lagsins í formi skattgreiðslna.

Upplýsingar sem settar eru fram í Skatta spori KPMG eru settar fram með skýrum og einföldum hætti og gerir stjórn endum kleift að glíma við oft á tíðum óvægna og óupplýsta umræðu um skattamál fyrirtækja.

Vandað tæki fyrir áætlanagerðMeð Skattaspori KPMG fá stjórn-endur fyrirtækja með einföldum hætti yfirsýn yfir heildarskatt-greiðslur þeirra sem hægt er að nýta við áætlanagerð.

Unnt er að styðjast við upplýsingar úr yfirlitinu þegar skattastefna fyrirtækja er mótuð, en skýr skatta-stefna getur nýst fyrirtækjum til að ná betri stöðu á markaði og aukið áhuga fjárfesta.

Skattaspor KPMG er þróuð aðferðafræði sem gerir stjórnendum fyrirtækja kleift að safna, greina og kynna á áhrifaríkan hátt framlög þeirra til samfélagsins í formi skattgreiðslna. Skattaspor fyrirtækis nær til allra skattgreiðslna til ríkis og sveitarfélaga vegna starfsemi fyrirtækisins og einnig allra skatta sem fyrirtækið innheimtir og stendur skil á.

Greining á framlögum fyrirtækja til samfélagsins í formi skattgreiðslna

Skattaspor

43%

9%

13%

20%

8%

7%

32%

52%

16%

9%

13%

20%

8%

7%

Innheimtir skattar eftir flokkum

Skattgreiðslur eftir flokkum

Vöruskattar

Launatengd gjöld

Aðrir skattar og gjöld

Önnur gjöld

Umhverfisskattar

Fasteignagjöld

Launatengd gjöld

Vöruskattar

Tekjuskattur

53% Skattgreiðslur

Innheimtir skattar 47%

Heildarskattgreiðslur

55% Evrópa

Norður Ameríka

Asía27%

18%

Innheimtir skattar eftir landsvæði

37% Evrópa

Norður Ameríka

Asía38%

25%

Skattgreiðslur eftir landsvæði

Dæmi um afurð

© 2016 KPMG ehf. á Íslandi er aðili að alþjóðlegu neti KPMG, samtökum sjálfstæðra fyrirtækja sem aðild eiga að KPMG International

Cooperative, svissnesku samvinnufélagi. Nafn og kennimark KPMG eru vöru merki KPMG International Cooperative. Allur réttur áskilinn.

kpmg.is

Hvernig fer þetta fram?Fyrirtækjum er sendur einfaldur spurningalisti sem fylltur er út fyrir öll félög innan samstæðunnar með rafrænum hætti. Með þessum hætti fæst yfirlit yfir allar skatt-greiðslur við kom andi fyrirtækja. Skattasporið veitir yfirgripsmikið yfir lit yfir lykiltölur og vísbendingar um heildar skatta áhættu samstæðunnar.

Skattasporið er hannað með þeim hætti að hægt er að nota það milli landa og atvinnugreina og með einföldum hætti er unnt að laga það að þörfum hvers fyrirtækis.

Skref fyrir skref1. Spurningalisti sendur til allra

félaga innan viðkomandi samstæðu.

2. Starfsmenn KPMG veita upp-lýsingar og aðstoð við að fylla út listann.

3. KPMG safnar saman öllum upplýsingunum.

4. Niðurstöður teknar saman og greindar.

5. KPMG afhendir skýrslu með niðurstöðum og greiningum á þeim.

Greiningar og tengd þjónustaKPMG getur einnig veitt viðskipta-vinum aðstoð við eftirfarandi atriði:

– Verklag og framkvæmd á reglum um skattgreiðslur

– Endurskoðun skattastefnu og mat á áhættu í skattaumhverfinu

– Setja viðmið um áhættu tengda skattamálum

Nánari upplýsingar

Alexander G. Eðvardsson545 6209

aedvardsson@kpmg.is

Ágúst Karl Guðmundsson545 6152

akgudmundsson@kpmg.is

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Our PowerPoint® template is available in MS Office 2003 and MS Office 2007.

The template has a cover style with imagery and a cover style without imagery. There are styles set for a contents page, divider pages and information pages. There are several built-in table styles and the color palette is also included in the file. All text is set in Arial.

In PowerPoint® you can use more than one secondary color on graphs and charts, or tints of the same color. When creating a template that will be printed in black and white, use tints of the primary and secondary color palette and steer away from solids. This will help to clearly differentiate between the tones on features like graphs and tables as solid colors will always print in solid black.

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Page 140 Brand identity guidelinesPowerPoint® presentations

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Contents

Print standards

Information pages

Cover style without imagery Contents page

Thank you page

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Cover style with imagery

Our PowerPoint® template is available in MS Office 2003 and MS Office 2007.

The template has a cover style with imagery and a cover style without imagery. There are styles set for a contents page, divider pages and information pages. There are several built-in table styles and the color palette is also included in the file. All text is set in Arial.

In PowerPoint® you can use more than one secondary color on graphs and charts, or tints of the same color. When creating a template that will be printed in black and white, use tints of the primary and secondary color palette and steer away from solids. This will help to clearly differentiate between the tones on features like graphs and tables as solid colors will always print in solid black.

For more information on downloading the global toolbar and library files, please contact the brand centre or your national IT team.

Page 140 Brand identity guidelinesPowerPoint® presentations

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Applications

Our brand

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Contents

Print standards

Information pages

Cover style without imagery Contents page

Thank you page

Divider page

Cover style with imagery

Our PowerPoint® template is available in MS Office 2003 and MS Office 2007.

The template has a cover style with imagery and a cover style without imagery. There are styles set for a contents page, divider pages and information pages. There are several built-in table styles and the color palette is also included in the file. All text is set in Arial.

In PowerPoint® you can use more than one secondary color on graphs and charts, or tints of the same color. When creating a template that will be printed in black and white, use tints of the primary and secondary color palette and steer away from solids. This will help to clearly differentiate between the tones on features like graphs and tables as solid colors will always print in solid black.

For more information on downloading the global toolbar and library files, please contact the brand centre or your national IT team.

Page 140 Brand identity guidelinesPowerPoint® presentations

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Tone of voice

Co-branding

Applications

Our brand

Logo

Color

Contents

Print standards

Information pages

Cover style without imagery Contents page

Thank you page

Divider page

Cover style with imagery

Our PowerPoint® template is available in MS Office 2003 and MS Office 2007.

The template has a cover style with imagery and a cover style without imagery. There are styles set for a contents page, divider pages and information pages. There are several built-in table styles and the color palette is also included in the file. All text is set in Arial.

In PowerPoint® you can use more than one secondary color on graphs and charts, or tints of the same color. When creating a template that will be printed in black and white, use tints of the primary and secondary color palette and steer away from solids. This will help to clearly differentiate between the tones on features like graphs and tables as solid colors will always print in solid black.

For more information on downloading the global toolbar and library files, please contact the brand centre or your national IT team.

Page 140 Brand identity guidelinesPowerPoint® presentations

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Photography

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Tone of voice

Co-branding

Applications

Our brand

Logo

Color

Contents

Print standards

Information pages

Cover style without imagery Contents page

Thank you page

Divider page

Cover style with imagery

Our PowerPoint® template is available in MS Office 2003 and MS Office 2007.

The template has a cover style with imagery and a cover style without imagery. There are styles set for a contents page, divider pages and information pages. There are several built-in table styles and the color palette is also included in the file. All text is set in Arial.

In PowerPoint® you can use more than one secondary color on graphs and charts, or tints of the same color. When creating a template that will be printed in black and white, use tints of the primary and secondary color palette and steer away from solids. This will help to clearly differentiate between the tones on features like graphs and tables as solid colors will always print in solid black.

For more information on downloading the global toolbar and library files, please contact the brand centre or your national IT team.

Page 140 Brand identity guidelinesPowerPoint® presentations

Communication Panel

Typography

Photography

Grids

Information graphics

Tone of voice

Co-branding

Applications

Our brand

Logo

Color

Contents

Print standards

Information pages

Cover style without imagery Contents page

Thank you page

Divider page

Cover style with imagery

Our PowerPoint® template is available in MS Office 2003 and MS Office 2007.

The template has a cover style with imagery and a cover style without imagery. There are styles set for a contents page, divider pages and information pages. There are several built-in table styles and the color palette is also included in the file. All text is set in Arial.

In PowerPoint® you can use more than one secondary color on graphs and charts, or tints of the same color. When creating a template that will be printed in black and white, use tints of the primary and secondary color palette and steer away from solids. This will help to clearly differentiate between the tones on features like graphs and tables as solid colors will always print in solid black.

For more information on downloading the global toolbar and library files, please contact the brand centre or your national IT team.

Page 140 Brand identity guidelinesPowerPoint® presentations

Communication Panel

Typography

Photography

Grids

Information graphics

Tone of voice

Co-branding

Applications

Our brand

Logo

Color

Contents

Print standards

Information pages

Cover style without imagery Contents page

Thank you page

Divider page

Cover style with imagery

Our PowerPoint® template is available in MS Office 2003 and MS Office 2007.

The template has a cover style with imagery and a cover style without imagery. There are styles set for a contents page, divider pages and information pages. There are several built-in table styles and the color palette is also included in the file. All text is set in Arial.

In PowerPoint® you can use more than one secondary color on graphs and charts, or tints of the same color. When creating a template that will be printed in black and white, use tints of the primary and secondary color palette and steer away from solids. This will help to clearly differentiate between the tones on features like graphs and tables as solid colors will always print in solid black.

For more information on downloading the global toolbar and library files, please contact the brand centre or your national IT team.

Spurningalisti sendur til allra dótturfélaga

Upplýsingum safnað saman og greind

Skýrsla afhent með niðurstöðum greiningar