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EU CbCR / TP Helper

EU CbCR / TP Helper

$ 166.95 $ 166.95

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License: OPL-1, every download is watermarked.
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Compatible with Odoo 18.0 · 19.0
OPL-1 license · Odoo 18.0 & 19.0
EU CbCR / TP Helper for Odoo — preview banner

EU CbCR / TP Helper

Assemble Country-by-Country Reporting (CbCR Table 1/2/3) and Local-File data tables as a working paper for large groups - format-generation only, customer files

EU CbCR / Transfer-Pricing File Helper

Key Features

TP Benchmarking Study (comparables set)

TP Benchmarking Study (comparables set). Tracks Study, Comparables, Lower Quartile %, Median %, Upper Quartile %. One-click apply range to transaction.

Benchmarking Comparable Company

Benchmarking Comparable Company. Tracks Company, Country, Margin %, Data Source, Rejected.

CbCR Table 2 - Constituent Entity

CbCR Table 2 - Constituent Entity. Tracks Linked Partner, Tax ID / TIN, Tax Residence, Country of Incorporation, Main Activities.

CbCR Table 1 - Tax Jurisdiction Aggregate

CbCR Table 1 - Tax Jurisdiction Aggregate. Tracks Jurisdiction, Employees, Tangible Assets (non-cash), ETR %, Constituent Entities.

Transfer Pricing Method

Transfer Pricing Method. Tracks OECD Reference.

CbCR Main Business Activity

CbCR Main Business Activity.

Country-by-Country / TP Working Paper

Country-by-Country / TP Working Paper. Tracks MNE Group, Ultimate Parent Entity, Reporting Currency, Consolidated Group Revenue, Above CbCR Threshold. One-click review, finalise, reset, check consistency, export all.

Pillar Two CbCR Transitional Safe Harbour

Pillar Two CbCR Transitional Safe Harbour. Tracks Jurisdiction, Eligible Payroll, Payroll Carve-out %, Asset Carve-out %, Simplified ETR %.

Use Cases

✓Manage tp benchmarking study directly inside Odoo without spreadsheets.
✓Manage benchmarking comparable company directly inside Odoo without spreadsheets.
✓Manage cbcr table 2 - constituent entity directly inside Odoo without spreadsheets.
✓Manage cbcr table 1 - tax jurisdiction aggregate directly inside Odoo without spreadsheets.
✓Stay audit-ready with local statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

EU CbCR / TP Helper — Business Activities in Odoo

Business Activities

EU CbCR / TP Helper — Export Cbcr in Odoo

Export Cbcr

EU CbCR / TP Helper — Tp Methods in Odoo

Tp Methods

Why Choose This Module

Structure (OECD BEPS Action 13) Reporting fiscal year + group (ultimate parent, reporting currency, threshold). CbCR Table 1: per tax-jurisdiction aggregates - revenues (related/unrelated/total), profit before tax, income tax paid, income tax accrued, stated capital, accumulated earnings, number of employees, tangible assets. CbCR Table 2: constituent entities per jurisdiction with their main activities. Local-file controlled transactions: counterparties, transaction type, amount, the TP method applied (CUP/RPM/Cost-plus/TNMM/Profit-split) and the tested party. Consistency checks (Table 1 total revenue = unrelated + related; employee/asset presence; EUR 750m filing-threshold flag) surfaced before export. Worksheet exports (CSV) for Table 1, Table 2 and the controlled-transaction log.

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: English
  • Author: Pokutsoft
  • Dependencies: account
  • Support: support@pokutsoft.com

Update date: 2026-07-02