Country-by-Country Reporting (CbCR) - PwC Store

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PwC's and Celonis' tool Country-by-Country Reporting (CbCR) Conversion and Transmission. Full transparency of your customs and foreign trade processes.

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PwC converts the CbC reports into the right format. We provide you with an Excel template in advance with instructions which can be easily filled in and afterwards we check the data you have compiled for completeness of the fields required by the OECD XML. In addition, PwC can transmit the data to the BZSt on your behalf.
Of course, we will be happy to provide you with optional advice throughout the entire process of data compilation and aggregation, as well as in the analysis of the data as part of a CbCR risk assessment.

Our solution for converting the CbC report you have created

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

Benefits

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

Please note that the BZSt only recently changed the XML format in November 2019, so that the XML format that you used for the 2017 business year cannot be transmitted error-free this year.

Transmission of the XML file* to the BZSt

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

XML conversion* and transmission to the BZSt

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

Additional options

Pricing

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Get in touch

Tax & Legal

Formatting Country-by-Country reports the right way

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

Our solution for converting the CbC report you have created

Benefits

Pricing

Transmission of the XML file* to the BZSt

€ 500

XML conversion* and transmission to the BZSt

From € 2,000

Additional options

on request