Group Data Collection
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General information on the Group is collected as part of this dialog. It does not usually change annually, but only in the case of major relevant changes that affect the annual financial statements or the tax return according to Pillar 2. After entries or changes in this dialog, the data must be saved.
Many of the information of this dialogue doesn’t affect the calculations. They are only informational and collected so they can be transmitted to the tax authorities.
GEN-1 MNE Group General Information
GEN-1.1 | Name of the MNE Group |
GEN-1.2 | Start Date of the Reporting Fiscal Year |
GEN-1.3 | End Date of the Reporting Fiscal Year |
GEN-1.4 | Amended Return? |
GEN-2 MNE General Accounting Information
GEN-2.1 | Consolidated Financial Statements of the UPE |
GEN-2.2 | Financial Accounting Standard used for the Consolidated Financial Statements of the UPE |
GEN-2.3 | Presentation currency used for the Consolidated Financial Statements of the UPE |
UPE-1 Ultimate Parent Entity
UPE-1.1 | Name of the UPE |
Applicable Rules? | - |
UPE-1.2a | QIIR applicable to Low-Taxed Constituent Entities located in other jurisdictions only |
UPE-1.2b | QIIR applicable to both Low-Taxed Constituent Entities located in other jurisdictions and in the jurisdiction of the Parent Entity |
UPE-1.2c | QUTPR |
UPE-1.2d | QDMTT |
UPE-2 Other Ultimate Parent Entity (in case of a Multi-Parented MNE Group)
UPE-2.1 | Name of the UPE |
Applicable Rules? | - |
UPE-2.2a | QIIR applicable to Low-Taxed Constituent Entities located in other jurisdictions only |
UPE-2.2b | QIIR applicable to both Low-Taxed Constituent Entities located in other jurisdictions and in the jurisdiction of the Parent Entity |
UPE-2.2c | QUTPR |
UPE-2.2d | QDMTT |
FIL-1 Identification of the Filing Constituent Entity
FIL-1.1 | UPE is the filing Constituent Entity |
- | In case the UPE is not the filing Constituent Entity: |
FIL-1.2 | Name of the Filing Constituent Entity if not the UPE |
FIL-1.3 | Role of the Filing Constituent Entity if not the UPE |