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The Safe Harbour Applicability tab shows the countries and companies to which Safe Harbour does not apply.
Top-Up Tax Liability
In this context, the action described is the The creation or generation of a graph/chart is the action described in this context. The chart illustrates the jurisdictions and sub-groups in which a top-up tax amount has accumulated, together with the corresponding top-up tax expense.
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GloBE Income Indicators
In this context, a graph has been created to visualise A chart illustrating different jurisdictions and sub-groups within the MNE (Multinational Enterprise) group has been created. The graph highlights key indicators related to GloBE income, including GloBE income itself, excess profits and carve-out amount. Users can interact with the graph by toggling the visibility of each indicator through the legend, allowing them to analyse the data more effectively.
Adjusted Covered Taxes Indicators
In this scenario, a A graph has been created to visualise visualize different jurisdictions and sub-groups within the MNE (multinational enterprise) group. The graph shows key indicators related to the adjusted covered taxes, including the adjusted covered taxes themselves, the covered taxes recorded in OCI (Other Comprehensive Income), deferred taxes and other effects. The 'other effects' category includes deferred tax expense arising from either a GloBE loss carry forward or an excess negative tax expense amount. Users can interact with the graph by toggling the visibility of each indicator through the legend, allowing for more detailed analysis of the data.
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