F1ANNEX IIIFILING RULES FOR GROUPS OF MULTINATIONAL ENTERPRISES
SECTION IIICOUNTRY-BY-COUNTRY REPORT
Α.Template for the country-by-country report
Name of the MNE Group:Fiscal Year concerned:Currency used: | ||||||||||
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Tax jurisdiction | Revenues | Profit (loss) before income tax | Income tax paid (on cash basis) | Income tax accrued — current year | Stated capital | Accumulated earnings | Number of employees | Tangible assets other than cash and cash equivalents | ||
Unrelated party | Related party | Total | ||||||||
Name of the MNE Group:Fiscal Year concerned: | |||||||||||||||
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Tax Jurisdiction | Constituent Entities Resident in the Tax Jurisdiction | Tax Jurisdiction of Organisation or Incorporation if Different from Tax Jurisdiction of Residence | Main Business Activity(ies) | ||||||||||||
Research and Development | Holding or Managing Intellectual Property | Purchasing or Procurement | Manufacturing or Production | Sales, Marketing or Distribution | Administrative, Management or Support Services | Provision of Services to Unrelated Parties | Internal Group Finance | Regulated Financial Services | Insurance | Holding Shares or Other Equity instruments | Dormant | Other12 | |||
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Please specify the nature of the activity of the Constituent Entity in the ‘Additional information’ |
Table 3:Additional information
Name of the MNE Group:Fiscal Year concerned:
Please include any further brief information or explanation you consider necessary or that would facilitate the understanding of the compulsory information provided in the country-by-country report
Inserted by Council Directive (EU) 2016/881 of 25 May 2016 amending Directive 2011/16/EU as regards mandatory automatic exchange of information in the field of taxation.