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 | |
GEN-1.2 | |
GEN-1.3 | |
GEN-1.4 |
GEN-2 MNE General Accounting Information
GEN-2.1 | |
GEN-2.2 | |
GEN-2.3 |
UPE-1 Ultimate Parent Entity
UPE-1.1 | |
UPE-1.2 |
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UPE-1.2a |
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UPE-1.2b |
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UPE-1.2c |
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UPE-1.2d |
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UPE-2 Other Ultimate Parent Entity
UPE-2.1 |
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UPE-2.2 | |
UPE-2.2a |
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UPE-2.2b |
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UPE-2.2c |
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UPE-2.2d |
FIL-1 Identification of the Filing Constituent Entity
FIL-1.1 |
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FIL-1.2 | |
FIL-1.3 |
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