---
title: "Financial Data"
description: "In the Financial Data workspace, you can collect the financial data for the CbC report on an entity level."
source_url: https://support.lucanet.com/en/documentation/income-taxes/income-taxes/cbc-reporting/entity-data-collection-cbcr/financial-data
language: en
last_updated: 2026-07-28
---
# Financial Data

## Overview

In the **Financial Data** workspace, you can collect the financial data for the CbC report on an entity level per company and reporting period.

## Navigation

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

!['Financial Data' workspace is displayed](https://support.lucanet.com/assets/docs-images/income-taxes/income-taxes/cbc-reporting/entity-data-collection-cbcr/financial-data/_images/en/financial-data.png)
'Financial Data' workspace

## Showing IDs

The **Show IDs** button displays the technical identifiers of each field, which map the field to its data interface for imports and troubleshooting.

To show the IDs:

1. At the top of the workspace, click **Show IDs**. Each field displays the **Mapping ID** and the **TQ ID** below its name.

    ![Financial Data workspace with the Mapping ID and TQ ID displayed below each field.](https://support.lucanet.com/assets/docs-images/income-taxes/income-taxes/cbc-reporting/entity-data-collection-cbcr/financial-data/_images/en/show-ids-financial-data.png)
    'Financial Data' workspace with the IDs displayed

2. To return to the default view, click **Financial Data** in the menu again.

## Viewing Import and Adjustment Details

In the detail view of the **Import** or **Adjustment** fields you can see imported values and adjustments that make up a field's **Total**.

To open the detail view:

1. Click the three vertical dots next to the **Import** or **Adjustment** value.

2. Review the detail view:

    - The import detail view lists each imported value with its **Data Source**, **Data origin**, **Comment**, and **Amount**, and shows a **sum**(Σ) row.
    - The adjustment detail view lists the current adjustments in a table with the columns **Data Source**, **Data origin**, **Comment**, and **Amount**, plus a sum (Σ) row. To add an adjustment, type the value in the **Amount** field of the input row and click the **+** button; the adjustment is added to the sum (Σ) row and to the field's **Total**.

## Adding Attachments and Comments

You can attach a file or add a comment to each entry — for example, to record the calculation behind a manual adjustment.

To attach a file, click **Attach file** in the **Attachment** column and select the file you want to upload.

To add a comment, type your text in the **Comments** column; comments can be up to 1,000 characters, and the counter (for example, **0/1000**) shows how many characters you have used.