Country-by-Country
Build a BEPS Action 13 CbC report. Enter your constituent entities and their financials, and the tool aggregates them into Table 1 (by jurisdiction), Table 2 (entity list), and Table 3 (notes), ready to export.
Untitled report
Period end not set, reported in USD
- Entities
- 0
- Jurisdictions
- 0
- Revenue (USD)
- 0
- Profit before tax
- 0
- Employees
- 0
Who files and key terms
Who files: groups with consolidated revenue of EUR 750 million or more in the prior year (US Form 8975: USD 850 million).
The ultimate parent entity (UPE) is the top company in the group. A constituent entity is any group company or branch in the report.
Table 1 totals revenue, profit, tax, capital, employees and assets by country. Table 2 lists each entity and its main activities. Table 3 holds notes such as data sources and the exchange rates used. What's this?
Constituent entities 0
Figures in each entity's local currency, with its average FX rate to USD.
How to enter figures
The FX rate is the average exchange rate for the year (USD per 1 unit of local currency), as the OECD CbC instructions require. State the rate basis in the Table 3 notes. Leave currency blank if the entity already reports in the report currency.
TIN is the entity's tax identification number in its tax jurisdiction. Stated capital is the paid-in share capital on the balance sheet. Stateless (X5) is for entities with no tax residence, such as some partnerships. Open a row's details for TIN, address, activities and balance sheet items.
| Row | Entity | Tax jurisdiction | Ccy | Avg FX | Rev. unrelated | Rev. related | PBT | Tax paid | Tax accrued | Employees | Row actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
This report has no entities yet Add each group company as a row, import the template, or load the sample group to explore. | |||||||||||