CE Information

Getting Started

Global Functions

Lucanet Lume

Data Hub

Administration

Extended Planning & Analysis (xP&A)

Consolidation & Financial Planning

ESG Reporting

Disclosure Management

XBRL Tagger

Lease Accounting

Banking & Cash Management

Data Collection

Tax Compliance & Reporting

Tax Administration

Income Taxes

User Interface of Income Taxes

Modules and Additional Functions in Income Taxes

Income Tax Forms

Master Data

Company

(Sub-) Group

Reporting

Pillar 2

Country-by-Country Reporting

First Steps in CbCR

Cockpit

Group Data Collection

Entity Data Collection

Home

Financial Data

Business Activities

CE Information

Calculation

Transmission

First Steps in Pillar 2 and CbCR

Tax Balance

Tax Services

Glossary

The CE Information workspace contains the fields where you enter information on an individual CE, including its address and tax identification number (TIN).

The CE Information workspace can be found under Country-by-Country-Reporting | Entity Data Collection | CE Information and is displayed as follows, for example:

'CE Information' workspace is displayed. — 'CE Information' workspace

Under Place of Incorporation, Registration or Management, enter the address and type of address of the selected CE in the fields CbC-3.1 to CbC-3.10. City (CbC-3.8) and Address type (CbC-3.10) are mandatory.

In CbC-3.0, Financial Statement Basis (Currency Conversion), select the basis used for the currency conversion from the drop-down list.

In the Identification Numbers section, enter the tax identification details of the CE:

CbC-3.11

, enter the

Tax identification number (TIN)

, and in

CbC-3.12

select who the TIN was issued by.

If the CE does not have a TIN, activate the check box

CbC-3.13

The CE does not have a TIN

To add a further identification number, activate the check box

CbC-3.14

Add identification number

, and complete the fields

CbC-3.14a

CbC-3.14c

. To add a second identification number, activate the check box

CbC-3.15

Add second identification number

, and complete the fields

CbC-3.15a

CbC-3.15c

In the Confirmation section, a user with the necessary rights activates the check box CbC-3.16, Hereby I confirm that the data stated above has been updated and verified, to confirm that the data in this workspace has been updated and verified.