| TX-ID | Return | LE | Tax | Period | Dir. | Amount | Due | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|
| TX-2042 | DE-VAT-2604 | 🇩🇪DE01 | 🇩🇪DE | VAT | Apr 2026 | Payable | −€1.24M | 2026-05-15 | Submitted | — |
| TX-2041 | US-FED-Q2 | 🇺🇸US01 | 🇺🇸US | Federal | Apr 2026 | Payable | −€22.10M | 2026-05-15 | Validated | |
| TX-2040 | UK-CT-2604 | 🇬🇧UK01 | 🇬🇧UK | CIT | Apr 2026 | Payable | −€8.74M | 2026-05-31 | Validated | |
| TX-2039 | DE-CT-2604 | 🇩🇪DE01 | 🇩🇪DE | CIT | Apr 2026 | Payable | −€12.45M | 2026-05-10 | Validated | |
| TX-2038b | BE-VAT-NL01-2604 | 🇳🇱NL01 | 🇧🇪BEFOREIGN | VAT | Apr 2026 | Payable | −€540K | 2026-05-20 | Validated | |
| TX-2038 | IT-VAT-2604 | 🇮🇹IT01 | 🇮🇹IT | VAT | Apr 2026 | Receivable | +€3.92M | 2026-06-15 | Open | |
| TX-2037 | FR-VAT-2604 | 🇫🇷FR01 | 🇫🇷FR | VAT | Apr 2026 | Payable | −€6.21M | 2026-05-20 | Open | |
| TX-2037b | LU-VAT-DE01-2604 | 🇩🇪DE01 | 🇱🇺LUFOREIGN | VAT | Apr 2026 | Receivable | +€220K | 2026-06-10 | Open | |
| TX-2036 | ES-WHT-2604 | 🇪🇸ES01 🇪🇸 ES01 → 🇳🇱 NL01 | 🇪🇸ES | WHTRECOVERABLE | Apr 2026 | Payable | −€1.84M | 2026-05-25 | Validated | |
| ↳ TX-2036R | ES-WHT-2604-RCL | WHT | Apr 2026 | Receivable | +€1.84M | 2026-08-25 | Open | — | ||
| TX-2036b | DE-WHT-2604 | 🇩🇪DE01 🇩🇪 DE01 → 🇫🇷 FR01 | 🇩🇪DE | WHTRECOVERABLE | Apr 2026 | Payable | −€620K | 2026-05-30 | Validated | |
| ↳ TX-2036bR | DE-WHT-2604-RCL | WHT | Apr 2026 | Receivable | +€620K | 2026-09-30 | Open | — | ||
| TX-2036c | BR-WHT-2604 | 🇧🇷BR01 🇧🇷 BR01 → 🇺🇸 US01 | 🇧🇷BR | WHTCOST | Apr 2026 | Payable | −€280K | 2026-05-15 | Open | |
| TX-2035 | NL-VAT-2604 | 🇳🇱NL01 | 🇳🇱NL | VAT | Apr 2026 | Payable | −€4.82M | 2026-05-31 | Open | |
| TX-2034 | PL-VAT-2604 | 🇵🇱PL01 | 🇵🇱PL | VAT | Apr 2026 | Payable | −€980K | 2026-05-25 | Open | |
| TX-2033 | BR-ICMS-2604 | 🇧🇷BR01 | 🇧🇷BR | ICMS | Apr 2026 | Payable | −€1.56M | 2026-05-12 | Validated | |
| TX-2032 | SG-GST-2604 | 🇸🇬SG01 | 🇸🇬SG | GST | Apr 2026 | Receivable | +€2.31M | 2026-06-30 | Submitted | — |
| TX-2018 | DE-VAT-2603 | 🇩🇪DE01 | 🇩🇪DE | VAT Under assessment | Mar 2026 | Payable | −€1.18M +€95K add-ons · total €1.27M | 2026-04-15 | Cleared Apr 14 · WIRE-DE-0414 | — |
| ↳ TX-2018A | DE-VAT-2603-ASMT | AssessmentDisputed | Mar 2026 | Payable | −€95K | 2026-06-30 | Open | — | ||
| TX-2017 | FR-CT-Q1 | 🇫🇷FR01 | 🇫🇷FR | CIT | Q1 2026 | Payable | −€5.40M | 2026-04-30 | Cleared Apr 28 · WIRE-FR-0428 | — |
| TX-2016 | NL-CT-Q1 | 🇳🇱NL01 | 🇳🇱NL | CIT | Q1 2026 | Receivable | +€920K | 2026-05-30 | Open | |
| TX-2015 | UK-VAT-2603 | 🇬🇧UK01 | 🇬🇧UK | VAT | Mar 2026 | Receivable | +€410K | 2026-04-25 | Cleared Apr 22 · REF-UK-0422 | — |
| TX-2010 | BR-PC-2603 | 🇧🇷BR01 | 🇧🇷BR | PIS/COFINS | Mar 2026 | Payable | −€680K +€43K add-ons · total €723K | 2026-04-20 | Overdue | |
| ↳ TX-2010P | BR-PC-2603-PEN | Penalty | Mar 2026 | Payable | −€34K | 2026-05-05 | Open | — | ||
| ↳ TX-2010I | BR-PC-2603-INT | Interest | Mar 2026 | Payable | −€9K | 2026-05-05 | Open | — | ||
| TX-2009 | ES-VAT-2603 | 🇪🇸ES01 | 🇪🇸ES | VAT | Mar 2026 | Payable | −€1.12M | 2026-04-22 | Overdue |