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First steps after an Update
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Important Documents
CSV Import - Interface, Mapping and Import
Data Transfer Import - Interface, Mapping & Import
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Data Collection
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Group Data Collection
Jurisdictional Data Collection
Entity Data Collection
OECD-Standard
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Tax Allocations and FTE & PE Allocations
Calculation
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Allocations
C1 - Safe Harbour Check
C2 - CE Calculations
C3 - De Minimis Check
C4 - Jurisdictional Blending
C5 - Top-Up Tax Allocation