TABLE ‘LIST FOR DOCUMENTATION OF INTRAGROUP TRANSACTIONS
Catalog fields for documentation of intragroup transaction (Transaction Matrix)
- Raw Materials
- Products
- Merchandise
- Royalties
- Trade Marks
- Intangibles
- Distribution Fees, marketing and advertising (TransMarketAdvFees)
- Administrative Support
- Financial Transactions
- Assets Transfer
- Technical Support
- Leases
- Storage
- Research and Development (R&D)
- Other Services
- Funding – Debt Removal
- Distribution costs (Cost Allocation Agreements)
- Others
every one of them is optional and consists of the following fields:
- Purchase
- Sales
and these in turn have their optional attributes:
- Amount
- DocMethod
- CUP,
- RPM,
- CPM,
- TNMM,
- PSM,
- OTHER.
In the above table must for every affiliated undertaking complete at least one of the fields – Amount of Purchase and Sales – accompanied mandatory from one of the 6 methods of documentation (Doc Method) that are described in the next table.
