With U2 Pillar 2, we offer your company a simple and secure way to transmit your recorded GloBE data to the Federal Central Tax Office in the required XML format. The top-up tax is calculated and the XML file is generated based on the data points you have submitted correctly.
U2 Pillar 2 supports compliance with reporting requirements related to global minimum taxation. It enables companies to collect and analyse the necessary data and convert it into the required format.
Features.
- Data capture
- Performing the CbCR Safe Harbour Test
- Calculation of the top-up tax
- Conversion into the required XML format
- Submission of the Globe Information Return (GIR) to the BZSt
- Documented processing through individual workflow