CbCR

Does your MNE need to file country by country reports, because your group income exceed Euro 750 million? Or do your clients need this?

We convert your data from Excel to an xml file that satisfies the OECD’s xsd schema requirements. We also provide you with an overview of any necessary changes made to make your original data OECD compliant. After doing so, we also help you decipher any additional requirements your government has built into their engine for uploading your xml file.

The process is quick and easy. You download the Excel template below, send us the completed template and we will send you the xml file and changes overview within 36 hours (typically much less). If need be, we help you with additional xml requirements your country may have added for CbCR file.

The cost is Euro 450, ex VAT, per MNE, per year. This includes any reasonable changes or adjustments we make for getting your xml file accepted when uploaded. Should the total time required exceed 4 hours (which it typically does not), we will negotiate additional fees with you upfront. Payment is due within 15 days by credit card or bank transfer.

For more information, contact us at [email protected].

Below are some screenshots of a typical CbCR filing process. Please click on the photos, to see them in a bigger size.