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Appendix IV: Information on the International Profit Reporting
Appendix IV, Declaration of Information for the Country-by-Country Report, is a document required of multinational corporations…
Updated: 10/12/2025 | 216 KB
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Appendix III Global Profile Form 03/GDLK
Appendix III – Global Documentation (Form 03/GDLK) is a mandatory document in the related party transaction dossier, showing…
Updated: 10/12/2025 | 192 KB
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Appendix II National File (Form 02/GDLK)
The Appendix to the National File (Form 02/GDLK) is a document that businesses must prepare within the framework of declaring related-party transactions, in order to…
Updated: 10/12/2025 | 192 KB
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Corporate Income Tax Declaration Form (Form 03/TNDN)
The Corporate Income Tax Declaration Form (03/TNDN) is a form used by businesses to declare the provisional corporate income tax payments according to...
Updated: 27/05/2025 | 290 KB
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Appendix I Form 01/GDLK
Appendix I – Form 01/GDLK is a mandatory declaration form in the Related Party Transaction dossier, used to summarize all...
Updated: 27/05/2025 | 390 KB
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