# Council Directive 2011/16/EU of 15 February 2011 on administrative cooperation in the field of taxation and repealing Directive 77/799/EEC, Division Α: Template for the country-by-country report

Extent: E+W+S+N.I.

Table 1.
Overview of allocation of income, taxes and business activities by tax jurisdiction
Name of the MNE Group: Fiscal Year concerned: Currency used:
Tax jurisdiction
Revenues
Profit (loss) before income tax
Income tax paid (on cash basis)
Income tax accrued — current year
Stated capital
Accumulated earnings
Number of employees
Tangible assets other than cash and cash equivalents
Unrelated party
Related party
Total
Table 2
List of all the Constituent Entities of the MNE Group included in each aggregation per tax jurisdiction
Please specify the nature of the activity of the Constituent Entity in the ‘ Additional information ’
Name of the MNE Group: Fiscal Year concerned:
Tax Jurisdiction
Constituent Entities Resident in the Tax Jurisdiction
Tax Jurisdiction of Organisation or Incorporation if Different from Tax Jurisdiction of Residence
Main Business Activity(ies)
Research and Development
Holding or Managing Intellectual Property
Purchasing or Procurement
Manufacturing or Production
Sales, Marketing or Distribution
Administrative, Management or Support Services
Provision of Services to Unrelated Parties
Internal Group Finance
Regulated Financial Services
Insurance
Holding Shares or Other Equity instruments
Dormant
Other
1.
2.
3.
1.
2.
3.

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Source: https://www.legislation.gov.uk/eudr/2011/16/annex/III/section/III/division/1 (the official version)
Page: https://openlegislation.uk/eu-directive-2011-16/annex-III/section-III/division-1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.