Preparing Table 3 for Filing

The Filing Table 3 screen is used to provide details on each submission that is filed for the report. For example, you can identify a submission as test data, or perhaps a correction. Every time you submit, or resubmit the report, you add the appropriate details to ensure the correct material is being evaluated for the correct reasons.

To complete Table 3:

  1. From the Home page, click CbCR, and then Filing.
  2. Select Table 3 .
    Table 3 screen for Filing.
  3. Select the POV for the report.
  4. For each Table 3 Element (Element 1, Element 2, and so on), complete information for the following fields:
    • Under The element specifies the type of data being submitted, select the type of information that is being included in this version of the report:
      • Resent Data (Not To Be Used In the CbC XML Schema)
      • New Data
      • Corrected Data
      • Deletion of Data
      • Resent Test Data (Not To Be Used In the CbC XML Schema)
      • New Test Data
      • Corrected Test Data
      • Deletion of Test Data
    • Under Sender's unique identifier of this document, enter a unique ID created for this version of the report.
    • Under Sender's unique identifier that has to be corrected, enter the Correcting Message Reference ID.
    • Optional: In Reference id of the document referred to if this is correction, enter a unique ID created for the corrected report.
    • In Further Information, facilitating the understanding of the information provided, enter the details that apply to this version of the report. For example, you may enter a note to say this is another correction, or that an adjustment was made to a specific field.
    • Under Country Code, select the country to which this report applies.
    • Under List of Summary Elements, select the type of information that is being highlighted:
      • Revenues - Unrelated
      • Revenues - Related
      • Revenues - Total
      • Profit or Loss
      • Tax Paid
      • Tax Accrued
      • Capital
      • Earnings
      • Number of Employees
      • Assets
  5. Click Save.