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OECD XML and Public CbCR as a controlled process.

TP matrix -The automated transaction matrix.

Cbc2Go combines data collection, collaboration, validation, and reporting for Country-by-Country Reporting in a web application – documented with an audit trail from the first upload to the archived XML file.

Cbc2Go combines data collection, collaboration, validation, and reporting for Country-by-Country Reporting in a web application – documented with an audit trail from the first upload to the archived XML file.

Cbc2Go combines data collection, collaboration, validation, and reporting for Country-by-Country Reporting in a web application – documented with an audit trail from the first upload to the archived XML file.

To the FinAppSuite overview

1,000+

submitted XML files

OECD XML

Validation & Conversion

EU 2021/2101

Public CbCR ready

Risks of non-compliance

Late, inaccurate, or incomplete – every gap has consequences.

More countries, more obligations, more manual effort.

Late submission, inaccurate information, or missing documentation can have significant consequences – financially, operationally, and for the company's reputation.

Late submission, inaccurate information, or missing documentation can have significant consequences – financially, operationally, and for the company's reputation.

Fines

Significant fines that can be imposed by the competent tax authorities.

Fines

Significant fines that can be imposed by the competent tax authorities.

Fines

Significant fines that can be imposed by the competent tax authorities.

Tax adjustments

Authorities can adjust income – with an immediate increase in tax liability.

Tax adjustments

Authorities can adjust income – with an immediate increase in tax liability.

Tax adjustments

Authorities can adjust income – with an immediate increase in tax liability.

Reputational damage

Negative impacts on the company's reputation and stakeholder trust.

Reputational damage

Audits are complex processes involving many stakeholders, numerous requests, and high documentation requirements. Without structured processes, a lack of transparency and additional administrative effort quickly arise.

Reputational damage

Negative impacts on the company's reputation and stakeholder trust.

More intensive audits

Increased probability of detailed and more frequent tax audits.

More intensive audits

Betriebsprüfungen sind komplexe Verfahren mit vielen Beteiligten, zahlreichen Anfragen und hohen Dokumentationsanforderungen. Ohne strukturierte Prozesse entsteht schnell Intransparenz und zusätzlicher Verwaltungsaufwand.

More intensive audits

Increased probability of detailed and more frequent tax audits.

Risks of non-compliance

Late, inaccurate, or incomplete – every gap has consequences.

Late, inaccurate, or incomplete – every gap has consequences.

Late submission, inaccurate details, or missing documentation can have significant consequences – financially, operationally, and for the company's reputation.

Late submission, inaccurate details, or missing documentation can have significant consequences – financially, operationally, and for the company's reputation.

Fines

Significant fines that can be imposed by the competent tax authorities.

Transparent communication

The exchange of information between businesses, the tax department, and the tax authorities takes place in a structured and traceable manner within the platform.

Reporting and overview

The BP Manager provides up-to-date reports on inquiries, processing statuses, findings, and tax risks throughout the entire audit process.

Secure data spaces

Separate data spaces enable a clear separation between the taxpayer, the tax administration, and shared information.

The Solution · Cbc2Go

From regulatory complexity to a controlled process.

From regulatory complexity to a controlled process.

From regulatory complexity to a controlled process.

Cbc2Go is a web application that streamlines data collection and collaboration between controlling, accounting, and tax departments — with support for various legal structures, customizable OECD questionnaires, task management, and detailed access control.

Status tracking, seamless documentation, and audit trails ensure that every step remains traceable — from account mapping and manual adjustments to validation and format conversion.

Cbc2Go is a web application that streamlines data collection and collaboration between controlling, accounting, and tax departments — with support for various legal structures, customizable OECD questionnaires, task management, and detailed access control.

Status tracking, seamless documentation, and audit trails ensure that every step remains traceable — from account mapping and manual adjustments to validation and format conversion.

Step 01

Manage master data

Centrally manage legal entities, investments, user profiles, and permissions – with a log of every change to permissions.

Step 02

Prefill financial data

Import data from ERP, Data Warehouse, and external sources, and automatically map CbCR positions.

Step 03

Collaboratively collect & verify

Optionally supplement local data and conduct reviews with status tracking within the team - to meet additional legal requirements.

Step 04

Report & validate

Create OECD standard reports, validate and convert XML, and document in an audit-proof manner. Generate the public CbCR in your own layout using the same database.

Modules

Four modules. One consistent reporting process.

Four modules. One consistent reporting process.

Four modules. One consistent reporting process.

Module 01 · Master Data Management

Master data management

A central repository for all corporate and user data – the foundation for consistent, accurate reporting across the entire group.

A central repository for all corporate and user data – the foundation for consistent, accurate reporting across the entire group.

  • Centrally manage legal entities with addresses and tax numbers

  • User profiles with customizable roles and access levels

  • Audit trails and data integrity for every change

  • Integration and synchronization with existing master data systems

Roles & Permissions

fine-grained

Role

Group tax

Controlling

Local unit

Review

Master data

Questionnaires

Reporting

Admin

Audit Trail Active

Sync · Master Data System

Mapping · ERP → CbCR

automatic

4400 · Domestic revenue

Revenues · Unrelated Party

4410 · Revenue from affiliated companies

Revenues · Related Party

7600 · Income taxes

Accrued Income Tax

HR · Headcount FTE

Number of Employees

Scenario · Base Case FY2025

Reusable mapping

Module 02 · Pre-Filling

Management of Master Data

A central repository for all corporate and user data – the foundation for consistent, accurate reporting across the entire group.

A central repository for all corporate and user data – the foundation for consistent, accurate reporting across the entire group.

  • Import from ERP systems, data warehouses, and external sources

  • User profiles with customizable roles and access levels

  • Scenario management for different configurations

  • Integration and synchronization with existing master data systems

Module 03 · Data Collection

Data collection

Predefined CbCR questionnaires, highly customizable with individual requirements – collaboratively maintained by central and local tax teams, with real-time status tracking.

Predefined CbCR questionnaires, highly customizable with individual requirements – collaboratively maintained by central and local tax teams, with real-time status tracking.

  • Images, files, tables, formatted texts, as well as conditional and mandatory questions

  • Manual adjustments of pre-filled data

  • Supplementing local data with regional units

  • Collaborative data maintenance with status tracking

CbCR questionnaire · Unit DE-01

78% complete

Employees (FTE) as of the reporting date *

released

Explanation of deviation from previous year

under review

Local business operation notes *

open

Appendix · FTE_Overview_FY2025.xlsx

XML Validation

3 / 3 passed

<CbcBody>

<ReportingEntity> … </ReportingEntity>

<CbcReports> 14 jurisdictions </CbcReports>

</CbcBody>

OECD CbC XML Schema 2.0

✓ valid

Country-specific rules · DE

✓ valid

Completeness & Plausibility

✓ valid

CbCR_FY2025_DE.xml · 412 KB

Convert format

Module 04 · Reporting

Reporting

Standardized OECD reports, XML validation, and format conversion for international submissions—each filing fully documented.

Standardized OECD reports, XML validation, and format conversion for international submissions—each filing fully documented.

  • Standard reports in the prescribed OECD format

  • XML validation based on various OECD XML versions or country-specific requirements

  • Format conversion for international submissions and corrections

  • public CbCR reports with custom template

Turn CbCR from a reporting obligation into a controlled process.

Get to know Cbc2Go in a personal demo – hands-on, based on your corporate structure and your data sources.

Get in touch

Discover webinars

Turn CbCR from a reporting obligation into a controlled process.

Get to know Cbc2Go in a personal demo – hands-on, based on your corporate structure and your data sources.

Get in touch

Discover webinars

Turn CbCR from a reporting obligation into a controlled process.

Get to know Cbc2Go in a personal demo – hands-on, based on your corporate structure and your data sources.

Get in touch

Discover webinars