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In Romania, country-by-country reporting to the Romanian Fiscal Authorities (ANAF) must be transmitted in XML format embedded in a PDF file in accordance to the regulations published
Early detection of possible risks due to key figure analysis and risk assessment
Check by PwC whether all fields required by the R404 XML schema have been filled
PwC converts the CbC report into the right format from the OECD XML standard or from a Microsoft Excel template. 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 R404 XML standard.
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.
Optional, we can provide you a dashboard that summaries your CbCR offering you visual insights of the worldwide tax position of your group.
Managing Director, Tax Reporting & Strategy, Romania
Senior Manager, Tax Reporting & Strategy, Romania