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Country-by-Country Reporting v08

Release Notes

On this page you can download the ZIP-file with all products for Country-by-country Reporting

On our website all products of The Netherlands Tax and Customs Administration (DTCA) from this overview can be downloaded in one ZIP-file.
You will find an explanation of the product overview in the Guide Product overview.

In the ZIP-file you will find the Product overview.

Particulars

5th column table 1 Profit (loss) before income tax
In the fifth column of the template, the Reporting Entity should report the sum of the profit (loss) before income tax for all the Constituent Entities resident for tax purposes in the relevant tax jurisdiction. The profit (loss) before income tax should include all extraordinary income and expense items. Payments received from other group entities that are treated as dividends in the tax jurisdiction of the payer are excluded from the profit (or loss) before income tax.

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Country-by-country Reporting v08

Version history

VersionDateExplanation
0821-10-2025In the category Message- and Data specifications is replaced:
- HL_CBCNL_4.1_Part_1_General (unofficial English translation)
See Particulars
0727-08-2025Known errorlist added (Known errors)
0622-04-2021New specifications and XML-schema’s added
0506-12-2019Common errors made by MNE's in preparing Country-by-Country Reports added (Service documents)