Snapshots

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

Cockpit

Group Data Collection

Jurisdictional Data Collection

Jurisdictional Elections

Entity Data Collection

Calculation

Snapshots

Overview Results

Group Data

Detail Results

C0 – Safe Harbour Check

C1 – NMCE Safe Harbour

C2 – CE Calculations

C3 – De Minimis Check

C4 – Jurisdictional Blending

C5 – Top-up Tax Allocation

Country-by-Country Reporting

First Steps in Pillar 2 and CbCR

Tax Balance

Tax Services

Glossary

At Pillar 2 | Calculation | Home, you can create a new snapshot, manage existing snapshots, and select a snapshot that will be presented in the other workspaces under Calculation. There are three snapshot types:

Global

Limited-country

QDMTT

Note: Only users with the necessary authorization can create, view, or delete a snapshot.

While newly created snapshots are selected automatically, you have to manually select a snapshot from the drop-down after logging into the Pillar 2 module. The module does not auto-select an existing snapshot.

To change between snapshots, open the Home workspace. Selecting a snapshot from Overview, Allocations, or C1 to C5 is not possible.

The table at Pillar 2 | Calculation | Home shows all snapshots created for the selected period. Every row of this table represents a different snapshot. In this area, you can, for example, view a list of snapshots, review validations, or export the table as an Excel or pdf file.

By default, the snapshots are sorted in reverse chronological order, that is, the most recent snapshot appears at the top of the table. However, in addition to using the timestamp, you can sort by name, reporting interval, type, jurisdiction, previous snapshot, currency, Transmitted, or Timestamp by clicking the symbol on the right side of the respective cell. To reverse the sorting order, for example, to sort chronologically, click the symbol again.

As part of the calculation process, the Pillar 2 module automatically validates new snapshots. The leftmost column of a row shows the results of this validation: a green checkmark in a circle indicates a successful validation, whereas a red exclamation mark in a triangle indicates a failed validation.

Clicking the magnifying glass in the second column shows the validation results in detail.

In case of a failed validation, there are two types of messages:

error message

, caused by missing or incorrect data.

warning

that indicates that an election was not exercised as expected.

Note: A warning means the following:

Based on the data available in the Pillar 2 module, most users should change how they

exercise

the election in question.

A warning might also indicate that data is missing that

might impact the calculations

The warning does not mean that the user must make changes to proceed or even that making the change is always the preferable option. In rare cases, no adjustments to the financial accounts might be necessary.

If in doubt, users should seek advice from a tax professional.

In the Home workspace, you can also do the following:

Click

Export to Excel

to create an

Excel report

with the names and other information on the snapshots. To create an Excel report with the information from sections

, open the Validation results page and click the

Download Report

button.

Click the

trash can

symbol in the third column to

delete

a snapshot.

Note: Only QDMTT snapshots display the Submit button. Global and Limited-country snapshots do not provide this functionality.

You can create three different types of snapshots:

Global

snapshots that include all entities in all jurisdictions

Limited-country

snapshots that only include the entities in a single jurisdiction

QDMTT

snapshots that apply jurisdiction-specific parameters for qualified domestic minimum top-up tax calculations

To create a global snapshot:

In the Home workspace, click Perform Calculation.

Enter a unique Name for the snapshot.

Select the following:

Global Snapshot

from the

Snapshot Type

drop-down menu.

Currency

Number of

Months in reporting period

Click Start Calculation.

Notes:

After creating a QDMTT snapshot, you can submit the snapshot to mark it as the relevant snapshot for inclusion in your

Global Information Return (GIR)

(see also following section).

You can

create multiple QDMTT snapshots

for the same jurisdiction, for example to test different scenarios, but

only one

snapshot can be submitted for GIR inclusion at any time.

To create a limited-country snapshot:

In the Home workspace, click Perform Calculation.

Enter a unique Name for the snapshot.

Select the following:

Limited Country Snapshot

from the

Snapshot Type

drop-down menu.

Jurisdiction

Currency

Number of

Months in reporting period

Click Start Calculation.

To create a QDMTT snapshot:

In the Home workspace, click Perform Calculation.

Enter a unique Name for the snapshot.

Select the following:

QDMTT Snapshot

from the

Snapshot Type

drop-down menu.

Jurisdiction

Currency

Number of

Months in reporting period

Click Start Calculation.

Note: The Jurisdiction dropdown list only includes jurisdictions for which QDMTT information was added in the Jurisdictional Data Collection.

For jurisdictions with a qualified domestic minimum top-up tax (QDMTT) regulation, you can specify which QDMTT snapshot should be used for inclusion in the Global Information Return (GIR). You can submit only one QDMTT snapshot per jurisdiction at any time.

To submit a QDMTT snapshot:

Click the magnifying glass symbol next to the QDMTT snapshot you want to submit.

Click Submit QDMTT.

Depending on whether you have previously submitted a snaphot, proceed as follows:

If this is the first submission for the jurisdiction, the snapshot is immediately marked as submitted.

If you are changing from a previously submitted snapshot, click

Confirm

in the subsequently displayed dialog to proceed with the change.

Last updated on May 1, 2026

Limited-country snapshot

QDMTT snapshot

Submitting QDMTT Snapshots

Overview

Selecting a Snapshot

Managing Snapshots

Display Options

Validations

Additional Options

Creating a Snapshot

Global snapshot

Limited-country snapshot

QDMTT snapshot

Submitting QDMTT Snapshots

Table of Contents

Company

Legal Notice

Table of Contents

Related Articles

Company

Legal Notice