OpenChainGraph Suite · Bank Capital & Credit Risk

GloBE Annual Filing Cycle

OECD Pillar Two GloBE annual cycle -- jurisdictional ETR feeds the transitional safe harbour test; if safe harbour is met, top-up tax is deemed zero and SBIE/top-up computation is skipped (§21.4 conditional), otherwise SBIE and top-up tax are computed; the GIR composer then assembles the jurisdictional-summary GIR (OECD GIR XML, version-pinned, NOT-submittable) from whichever upstream artifacts ran. Election choices are recorded as §27.4 review_required; GIR release requires dual_control(2) (preparer + tax-officer); safe-harbour reliance is a separate reviewer approval record with reason_code. Evidence bundle per filing cycle (§27.6). Never a filed submission.

OpenChainGraph · 4 Steps compliance control Hash-Anchored §4 chain_depth:4 Client-Side · Zero PII
Chain Topology: GloBE Annual Filing Cycle
§4 Execution Hash · Chain Definition Anchor
execution_hash:computing…
Chain Stages · 4 Steps
1 ROOT node
GloBE Jurisdictional ETR Calculator art-454-globe-jurisdictional-etr
Jurisdictional GloBE income/loss and covered taxes reduce to etr_by_jurisdiction; feeds the safe harbour test.
MCP Call · compute_globe_jurisdictional_etr
{
  "jsonrpc": "2.0",
  "method": "tools/call",
  "params": {
    "name": "compute_globe_jurisdictional_etr",
    "arguments": {}
  },
  "id": 1
}
2 D2 node
GloBE Transitional Safe Harbour Test Evaluator art-456-globe-safe-harbour-tests
Evaluates de minimis / simplified ETR / routine profits tests against etr_by_jurisdiction. safe_harbour_flags gate the next stage (§21.4 conditional): if met, top-up tax is deemed zero and SBIE/top-up is skipped; if not met, SBIE/top-up runs.
MCP Call · evaluate_globe_safe_harbour_tests
{
  "jsonrpc": "2.0",
  "method": "tools/call",
  "params": {
    "name": "evaluate_globe_safe_harbour_tests",
    "arguments": {}
  },
  "id": 1
}
3 D3 · CONDITIONAL §21.4 node
GloBE SBIE & Top-up Tax Calculator art-455-globe-sbie-topup
CONDITIONAL on art-456's safe_harbour_flags (§21.4) -- runs only when safe harbour is not met. Computes SBIE and top-up tax, producing topup_amounts and qdmtt_allocation.
MCP Call · compute_globe_sbie_topup
{
  "jsonrpc": "2.0",
  "method": "tools/call",
  "params": {
    "name": "compute_globe_sbie_topup",
    "arguments": {}
  },
  "id": 1
}
4 TERMINAL node
GloBE Information Return (GIR) Composer art-457-globe-gir-composer
Assembles the OECD GIR jurisdictional-summary shape from art-454/455/456 outputs (deemed-zero top-up where safe harbour was met): GIR XML + form-shaped JSON, both NOT-submittable. GIR release dual_control(2) preparer + tax-officer -- final stage.
MCP Call · compose_globe_gir
{
  "jsonrpc": "2.0",
  "method": "tools/call",
  "params": {
    "name": "compose_globe_gir",
    "arguments": {}
  },
  "id": 1
}
Export Artifacts
Download the §4 chain definition artifact (hash-anchored composite JSON) or the §13.11 W3C Verifiable Credentials view. Both derive from the chain definition; no new hash is minted. Available after hash computation.