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4FQUFNCFSCOUNTRYBYCOUNTRY REPORTING XML SCHEMA: USER GUIDE FOR TAX ADMINISTRATIONS OECD 2017Please cite this publication as: CountrybyCountry Reporting XML Schema: User Guide for Tax www.oecd.org/tax/countrybycountryreportingxmlAdministrations,

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How to fill out country-by-country reporting xml schema

01

Gather necessary financial data from all entities in the group.

02

Identify each jurisdiction where the group operates.

03

Ensure you have the required information for each entity including revenue, profit before tax, tax paid, and capital.

04

Use the country-by-country reporting XML schema template provided by the tax authority.

05

Fill in the schema with the collected data, ensuring to follow the prescribed format.

06

Validate the XML file against the schema to check for any errors.

07

Submit the completed XML schema file to the relevant tax authority by the deadline.

Who needs country-by-country reporting xml schema?

01

Multinational enterprises with consolidated revenue above the threshold set by the jurisdiction.

02

Entities that are required to comply with local tax regulations regarding transparency.

03

Tax authorities that use these reports for assessing tax risks and ensuring compliance.

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What is country-by-country reporting xml schema?

Country-by-country reporting XML schema is a standardized format used by multinational enterprises to report tax-related information to tax authorities, detailing the financial and operational activities of each country in which they operate.

Who is required to file country-by-country reporting xml schema?

Multinational enterprises with consolidated group revenue exceeding a specified threshold, typically set by various jurisdictions, are required to file country-by-country reporting XML schema.

How to fill out country-by-country reporting xml schema?

To fill out the country-by-country reporting XML schema, entities must gather relevant financial data and operational metrics for each jurisdiction, ensure compliance with the format specifications, and submit the XML file to the relevant tax authorities.

What is the purpose of country-by-country reporting xml schema?

The purpose of the country-by-country reporting XML schema is to enhance transparency in transfer pricing and taxation practices of multinational enterprises, allowing tax authorities to assess tax risks and ensure compliance with local tax laws.

What information must be reported on country-by-country reporting xml schema?

Information that must be reported includes revenue, profit before tax, income tax paid, stated capital, accumulated earnings, number of employees, tangible assets, and specific details for each jurisdiction in which the multinational operates.

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