This page provides a comprehensive overview of all relevant data points, import file examples, position mapping, and CbCR master data. It is important to note that finding the individual structure for your group when importing is crucial. Therefore, this explanation cannot replace a personal meeting before preparing an import file or anything else.
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
CbCR Datapoint list - OECD Standard
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.
Datenpunktliste
Mapping
Example Import