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To read the files, they should be downloaded and opened in Excel format.
CbCR-Datapoint list - OECD Standard
CbCR Example ‘Entity Data Collection’ csv Importfile & Mapping
CbCR Master Data Importfile
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This list provides an overview of all CbCR data points in the Entity Data Collection - OECD Standard section. It can be used in the data collection process or to discuss data points with tax advisors.
GTC-Version | Comments | File |
|---|---|---|
23.XX |
CbCR Example ‘Entity Data Collection’ csv Importfile & Mapping
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Example Importfiles and position mappings:
GTC-Version | Comments | File |
|
|---|---|---|---|
23.XX |
|
|
CbCR Master Data Importfile
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The import must be uploaded to the system by AMANA, but you can prepare your company information in the CbCR Master Data Import file:
GTC-Version | Comments | File |
|---|---|---|
23.XX |
|