changes.mady.by.user Sebastian Roland
Saved on Oct 30, 2023
changes.mady.by.user Alexandra Yussif
Saved on Sept 20, 2024
...
Master Data
Countries
ISO-Codes
Currency Exchange Rates
Companies
P2 Masterdata
Constituent Entities
Reporting Dimension
Group Data Collection
GEN-1 MNE Group General Information
GEN-2 MNE General Accounting Information
GEN-3 MNE
GEN-x MNE
Country Data Collection
ISO-Code
Annual Elections
Five Year Elections
Safe Harbor Elections and Jurisdictional Exclusions
Other elections
Additional Pillar Two Information
Entity Data Collection
Import of Entity Data Collection Entries
Import with csv file
Import via data transfer
General Structure of Data Point Entries
Overview Milestones
Entity Election and General Information
CbCR Safe Harbor
Substance-based Income Exclusion
GloBE Income or Loss
Current Taxes
Deferred Taxes
International Shipping
Calculation
Home
FAQ
First steps after an Update
Import Options
Data Points and technical IDs
CSV Import - Interface, Mapping and Import
Data Transfer Import - Interface, Mapping & Import
Import Allocations
Questionnaire Value Transfer
Master Data Settings
Periods
Reporting Dimensions
Authorization Objects and Roles
Questionnaire
Data Collection
Cockpit
Jurisdictional Data Collection
Jurisdictional Elections
OECD-Standard
OECD-Advanced
Tax Allocations and FTE & PE Allocations
Overview Results
Allocations
C1 - Safe Harbour Check
C2 - CE Calculations
C3 - De Minimis Check
C4 - Jurisdictional Blending
Administration
Reporting Dimensions in General
Blending and Reporting Dimensions
C5 - Top-Up Tax Allocation