Country-by-Country Reporting: Table IV - Aggregate totals by tax rate of MNE sub-groups (Edition 2021)

In Table IV data is shown by the effective tax rate of the MNE sub-group and by tax jurisdiction. The effective tax rate of an MNE sub-group is computed by dividing the sub-group income tax accrued by the sub-group-profit (loss).


Keywords: effective tax rate, profit