Reptune R-AI

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RAI

Orlando DiggsThursday 10:16am

For Italy, the local file threshold is based on revenue: - Companies with revenue not exceeding €50 million are exempt - Transactions below 5% of taxpayer's costs or income are considered immaterial For your report, I'd need to check your revenue figures against your transaction amounts to determine if you're in scope. Would you like me to run a full analysis to validate all thresholds and identify any issues?

Friday 11:40pmYou

Yes but first tell me what data is missing in my report

R-AIThursday 11:40am

I can see a few gaps in your report: Missing information: - Shareholder details (Company General section) - Transfer pricing method explanation (Section 5.2) - Benchmark conclusion data (Section 5.4) These gaps won't prevent analysis, but completing them will give you more comprehensive validation results.

Friday 11:40pmYou

Can you check if my transactions meet the threshold requirements?

R-AIFriday 2:20pm

I can run a comprehensive analysis that includes: ✓ Threshold validation for all countries in your report ✓ Transaction consistency checks ✓ Cross-year comparisons ✓ Missing data identification ✓ Agreement completeness review Your report appears ready for analysis. This will take approximately 2 minutes to complete. Ready to run Full Analysis? Switch to the Analysis tab to get started.