Country-by-Country Reporting

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.

Group nameUltimate parent entityReporting period endReport currency

Constituent entities (0)

Enter each entity's figures in its local currency and set its currency code; the FX rate (report currency per 1 unit of local currency) translates monetary figures to USD. Leave currency blank if already in the report currency.

No entities yet. Add one, or load the sample.

Table 3 — Additional information

Source of dataChange in source of data (vs prior year)

Notes

Filing details (for OECD XML)

Reporting period startTransmitting countryReceiving countryReporting role