Tax & Legal

Country-by-Country Reporting (CbCR) Conversion and Transmission

Formatting Country-by-Country reports the right way

Our solution for converting the CbC report you have created

In Germany, country-by-country reporting to the Federal Central Tax Office (BZSt) must be transmitted in XML format in accordance to the regulations published by the OECD and via an interface set up for this purpose. In addition to converting the CbC report into the appropriate file format, this requires registration and activation by the BZSt in order to use the electronic mass data interface (ELMA) or the alternative file upload via the BZSt online portal.

Benefits

Ensuring an error-free file in XML format that can be transmitted to the BZSt

Early detection of possible risks due to key figure analysis and risk assessment

No registration required for electronic transmission to the BZSt

Pricing

Transmission of the XML file* to the BZSt

  • Transmission of the error-free XML file* generated by you via ELMA interface or file upload
  • No registration required for electronic transmission to the BZSt (from a formal point of view)

€ 1,000

XML conversion* and transmission to the BZSt

  • Receiving the CbC data in our template
  • No adjustments of the data necessary (from a formal point of view)
  • XML Conversion* and guarantee of an error-free XML file that can be transmitted to the BZSt*
  • Transmission to the BZSt via ELMA interface or file upload
  • Optional: review and adjustment of the data by PwC (from a formal point of view)

€ 4,500

Additional options

  • Transfer of your CbC data into our template
  • Consultation around the creation process of the CbCR
  • Checking the content and plausibility of the CbC report created by you
  • Risk analysis of the generated CbC report

on request

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