[F1Α. Template for the country-by-country report U.K.
Table 1.
Overview of allocation of income, taxes and business activities by tax jurisdiction
Name of the MNE Group: Fiscal Year concerned: Currency used: | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
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 | ||||||||
Table 2
List of all the Constituent Entities of the MNE Group included in each aggregation per tax jurisdiction
a Please specify the nature of the activity of the Constituent Entity in the ‘ Additional information ’ | |||||||||||||||
Name of the MNE Group: Fiscal Year concerned: | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Other a | |||
1. | |||||||||||||||
2. | |||||||||||||||
3. | |||||||||||||||
1. | |||||||||||||||
2. | |||||||||||||||
3. |
Table 3: Additional information U.K.
Name of the MNE Group: Fiscal Year concerned: U.K.
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]