Transcription of CAYMAN ISLANDS CbC XML Schema – User Guide
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CAYMAN ISLANDS CbC XML Schema – User Guide
Tax Information Authority CAYMAN ISLANDS CAYMAN ISLANDS CbC XML Schema User Guide Date of Issue: [] April 2018 [Draft 29 March 2018] Version CAYMAN ISLANDS CbC XML Schema User Guide 29 March 2018 Contents I. CAYMAN ISLANDS CbCR Portal .. 6 II. Introduction .. 7 A. CbCR Regulations: General and Specific Instructions on the CbC Report .. 7 B. Terminology .. 7 C. CbC XML Schema .. 8 D. How the CAYMAN ISLANDS CbC XML User Guide links to the CbC XML Schema .. 8 E. Data 8 F. Validation Errors .. 9 (1) Failed Schema Validation .. 9 (2) File Contains Multiple occurrences of CbcBody .. 9 (3) CbC Schema Version Number Not Populated .. 9 (4) Character encoding set incorrectly .. 9 (5) Other .. 9 G. Optional and Mandatory Elements.
A. CbCR Regulations: General and Specific Instructions on the CbC R eport The Tax Information Authority (International Tax Compliance) (Country-By-Country Reporting)
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