<?xml version="1.0" encoding="UTF-8"?>
<taxDeclarationLegalEntity xmlns="http://www.ech.ch/xmlns/eCH-0229/1" xmlns:eCH-0010="http://www.ech.ch/xmlns/eCH-0010/7" xmlns:eCH-0044="http://www.ech.ch/xmlns/eCH-0044/4" xmlns:eCH-0046="http://www.ech.ch/xmlns/eCH-0046/5" xmlns:eCH-0097="http://www.ech.ch/xmlns/eCH-0097/5" minorVersion="0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.ech.ch/xmlns/eCH-0229/1 http://www.ech.ch/xmlns/eCH-0229/1">
	<header>
		<attachment>
			<file>
				<pathFileName>/attachments/example1.pdf</pathFileName>
				<internalSortOrder>1</internalSortOrder>
			</file>
			<documentIdentification>
				<cantonExtension>
					<eCH-0010:mailAddress>
						<eCH-0010:person>
							<eCH-0010:firstName>Mark</eCH-0010:firstName>
							<eCH-0010:lastName>Tester</eCH-0010:lastName>
						</eCH-0010:person>
						<eCH-0010:addressInformation>
							<eCH-0010:street>Beispielweg</eCH-0010:street>
							<eCH-0010:houseNumber>3</eCH-0010:houseNumber>
							<eCH-0010:town>Bern</eCH-0010:town>
							<eCH-0010:swissZipCode>3000</eCH-0010:swissZipCode>
							<eCH-0010:country>
								<eCH-0010:countryNameShort>CH</eCH-0010:countryNameShort>
							</eCH-0010:country>
						</eCH-0010:addressInformation>
					</eCH-0010:mailAddress>
					<canton>BE</canton>
				</cantonExtension>
				<documentOrigin>BE</documentOrigin>
				<documentType>PP001</documentType>
			</documentIdentification>
			<title>example1.pdf</title>
			<documentFormat>application/pdf</documentFormat>
		</attachment>
		<taxPeriod>2017</taxPeriod>
		<periodFrom>2016-06-01</periodFrom>
		<periodTo>2017-05-31</periodTo>
		<source>0</source>
	</header>
	<content>
		<contactAndAdministration>
			<representative>
				<organisationIdentification>
					<eCH-0097:uid>
						<eCH-0097:uidOrganisationIdCategorie>CHE</eCH-0097:uidOrganisationIdCategorie>
						<eCH-0097:uidOrganisationId>987654321</eCH-0097:uidOrganisationId>
					</eCH-0097:uid>
					<eCH-0097:organisationName>Meier Buchhaltung AG</eCH-0097:organisationName>
				</organisationIdentification>
				<contactInformation>
					<eCH-0046:address>
						<eCH-0046:postalAddress>
							<eCH-0010:organisation>
								<eCH-0010:organisationName>Meier Buchhaltung AG</eCH-0010:organisationName>
							</eCH-0010:organisation>
							<eCH-0010:addressInformation>
								<eCH-0010:street>Bahnhofplatz</eCH-0010:street>
								<eCH-0010:houseNumber>1</eCH-0010:houseNumber>
								<eCH-0010:town>Bern</eCH-0010:town>
								<eCH-0010:country>
									<eCH-0010:countryNameShort>CH</eCH-0010:countryNameShort>
								</eCH-0010:country>
							</eCH-0010:addressInformation>
						</eCH-0046:postalAddress>
					</eCH-0046:address>
					<eCH-0046:email>
						<eCH-0046:emailAddress>info@example.com</eCH-0046:emailAddress>
					</eCH-0046:email>
					<eCH-0046:phone>
						<eCH-0046:phoneNumber>41001234567</eCH-0046:phoneNumber>
					</eCH-0046:phone>
				</contactInformation>
			</representative>
			<organisation>
				<eCH-0097:uid>
					<eCH-0097:uidOrganisationIdCategorie>CHE</eCH-0097:uidOrganisationIdCategorie>
					<eCH-0097:uidOrganisationId>111222333</eCH-0097:uidOrganisationId>
				</eCH-0097:uid>
				<eCH-0097:organisationName>Müller AG</eCH-0097:organisationName>
				<eCH-0097:legalForm>0106</eCH-0097:legalForm>
			</organisation>
			<headOffice>
				<eCH-0046:postalAddress>
					<eCH-0010:organisation>
						<eCH-0010:organisationName>Müller AG</eCH-0010:organisationName>
					</eCH-0010:organisation>
					<eCH-0010:addressInformation>
						<eCH-0010:street>Fraumünsterplatz</eCH-0010:street>
						<eCH-0010:houseNumber>20</eCH-0010:houseNumber>
						<eCH-0010:town>Zürich</eCH-0010:town>
						<eCH-0010:country>
							<eCH-0010:countryNameShort>CH</eCH-0010:countryNameShort>
						</eCH-0010:country>
					</eCH-0010:addressInformation>
				</eCH-0046:postalAddress>
			</headOffice>
			<secondaryTaxDomicile>
				<eCH-0046:postalAddress>
					<eCH-0010:organisation>
						<eCH-0010:organisationName>Müller (Romandie) AG</eCH-0010:organisationName>
					</eCH-0010:organisation>
					<eCH-0010:addressInformation>
						<eCH-0010:street>Boulevard des Perolles</eCH-0010:street>
						<eCH-0010:houseNumber>33</eCH-0010:houseNumber>
						<eCH-0010:town>Fribourg</eCH-0010:town>
						<eCH-0010:country>
							<eCH-0010:countryNameShort>CH</eCH-0010:countryNameShort>
						</eCH-0010:country>
					</eCH-0010:addressInformation>
				</eCH-0046:postalAddress>
			</secondaryTaxDomicile>
			<purpose>Handel und Verkauf von Produkten</purpose>
			<foundationDate>1957-08-13</foundationDate>
			<incorporationDate>1957-08-15</incorporationDate>
			<administrativeBody>
				<personIdentification>
					<eCH-0044:officialName>Müller</eCH-0044:officialName>
					<eCH-0044:firstName>Hans</eCH-0044:firstName>
				</personIdentification>
				<contactInformation>
					<eCH-0046:address>
						<eCH-0046:postalAddress>
							<eCH-0010:organisation>
								<eCH-0010:organisationName></eCH-0010:organisationName>
							</eCH-0010:organisation>
							<eCH-0010:addressInformation>
						<eCH-0010:street>Fraumünsterplatz</eCH-0010:street>
						<eCH-0010:houseNumber>20</eCH-0010:houseNumber>
						<eCH-0010:town>Zürich</eCH-0010:town>
						<eCH-0010:country>
							<eCH-0010:countryNameShort>CH</eCH-0010:countryNameShort>
						</eCH-0010:country>
					</eCH-0010:addressInformation>
						</eCH-0046:postalAddress>
					</eCH-0046:address>
					<eCH-0046:phone>
						<eCH-0046:phoneNumber>41001234568</eCH-0046:phoneNumber>
					</eCH-0046:phone>
				</contactInformation>
				<role>president</role>
			</administrativeBody>
			<administrativeBody>
				<personIdentification>
					<eCH-0044:officialName>Müller</eCH-0044:officialName>
					<eCH-0044:firstName>Fritz</eCH-0044:firstName>
				</personIdentification>
				<contactInformation>
					<eCH-0046:address>
						<eCH-0046:postalAddress>
							<eCH-0010:organisation>
								<eCH-0010:organisationName></eCH-0010:organisationName>
							</eCH-0010:organisation>
							<eCH-0010:addressInformation>
						<eCH-0010:street>Fraumünsterplatz</eCH-0010:street>
						<eCH-0010:houseNumber>20</eCH-0010:houseNumber>
						<eCH-0010:town>Zürich</eCH-0010:town>
						<eCH-0010:country>
							<eCH-0010:countryNameShort>CH</eCH-0010:countryNameShort>
						</eCH-0010:country>
					</eCH-0010:addressInformation>
						</eCH-0046:postalAddress>
					</eCH-0046:address>
					<eCH-0046:phone>
						<eCH-0046:phoneNumber>41001234569</eCH-0046:phoneNumber>
					</eCH-0046:phone>
				</contactInformation>
				<role>executive</role>
			</administrativeBody>
			<administrativeBody>
				<personIdentification>
					<eCH-0044:officialName>Bucher</eCH-0044:officialName>
					<eCH-0044:firstName>Miriam</eCH-0044:firstName>
				</personIdentification>
				<contactInformation>
					<eCH-0046:address>
						<eCH-0046:postalAddress>
							<eCH-0010:organisation>
								<eCH-0010:organisationName></eCH-0010:organisationName>
							</eCH-0010:organisation>
							<eCH-0010:addressInformation>
						<eCH-0010:street>Fraumünsterplatz</eCH-0010:street>
						<eCH-0010:houseNumber>20</eCH-0010:houseNumber>
						<eCH-0010:town>Zürich</eCH-0010:town>
						<eCH-0010:country>
							<eCH-0010:countryNameShort>CH</eCH-0010:countryNameShort>
						</eCH-0010:country>
					</eCH-0010:addressInformation>
						</eCH-0046:postalAddress>
					</eCH-0046:address>
					<eCH-0046:phone>
						<eCH-0046:phoneNumber>41001234570</eCH-0046:phoneNumber>
					</eCH-0046:phone>
				</contactInformation>
				<role>responsibleForAccounting</role>
			</administrativeBody>
			<auditor>
				<organisationIdentification>
					<eCH-0097:uid>
						<eCH-0097:uidOrganisationIdCategorie>CHE</eCH-0097:uidOrganisationIdCategorie>
						<eCH-0097:uidOrganisationId>987654321</eCH-0097:uidOrganisationId>
					</eCH-0097:uid>
					<eCH-0097:organisationName>Meier Buchhaltung AG</eCH-0097:organisationName>
				</organisationIdentification>
				<contactInformation>
					<eCH-0046:email>
						<eCH-0046:emailAddress>info@revision.example.com</eCH-0046:emailAddress>
					</eCH-0046:email>
				</contactInformation>
			</auditor>
			<remarks>Dies ist ein Besipiel für eine Steuerdeklaration einer Aktiengesellschaft, gemäss eCH-0229</remarks>
		</contactAndAdministration>
		<netProfit>
			<taxableIncome>
				<cantonalTax>100000</cantonalTax>
				<federalTax>100000</federalTax>
			</taxableIncome>
			<taxAdjustmentsIncreasingTaxableResult>
				<taxableResultIncrease>
					<taxableResultIncreaseReason>paymentsOfBribesToPublicOfficials</taxableResultIncreaseReason>
					<amount><cantonalTax>10000</cantonalTax><federalTax>10000</federalTax></amount>
				</taxableResultIncrease>
				<taxableResultIncrease>
					<taxableResultIncreaseReason>interestOnHiddenEquity</taxableResultIncreaseReason>
					<amount><cantonalTax>5000</cantonalTax><federalTax>5000</federalTax></amount>
				</taxableResultIncrease>
				<totalTaxableResultIncrease><cantonalTax>15000</cantonalTax><federalTax>15000</federalTax></totalTaxableResultIncrease>
			</taxAdjustmentsIncreasingTaxableResult>
			<sumOftaxableIncomeAndTotalTaxAdjustmentsIncreasingTaxableResult>
				<cantonalTax>115000</cantonalTax>
				<federalTax>115000</federalTax>
			</sumOftaxableIncomeAndTotalTaxAdjustmentsIncreasingTaxableResult>
			<taxAdjustmentDecreasingTaxableResult>
				<taxableResultDecrease>
					<taxableResultDecreaseReason>otherReason</taxableResultDecreaseReason>
					<description>anderer, guter und triftiger Grund für Abzug</description>
					<amount><cantonalTax>20000</cantonalTax><federalTax>20000</federalTax></amount>
				</taxableResultDecrease>
				<totalTaxableResultDecrease><cantonalTax>20000</cantonalTax><federalTax>20000</federalTax></totalTaxableResultDecrease>
			</taxAdjustmentDecreasingTaxableResult>
			<netProfitOrLossActualYear>
				<cantonalTax>95000</cantonalTax>
				<federalTax>95000</federalTax>
			</netProfitOrLossActualYear>
			<taxLossCarriedForwardList>
				<taxLossCarriedForward>
					<yearOfTaxLossCarriedForward>2015</yearOfTaxLossCarriedForward>
					<amountOfTaxLossCarriedForward><cantonalTax>20000</cantonalTax><federalTax>20000</federalTax></amountOfTaxLossCarriedForward>
				</taxLossCarriedForward>
				<taxLossCarriedForward>
					<yearOfTaxLossCarriedForward>2016</yearOfTaxLossCarriedForward>
					<amountOfTaxLossCarriedForward><cantonalTax>50000</cantonalTax><federalTax>50000</federalTax></amountOfTaxLossCarriedForward>
				</taxLossCarriedForward>
				<totalTaxLossCarriedForward><cantonalTax>70000</cantonalTax><federalTax>70000</federalTax></totalTaxLossCarriedForward>
			</taxLossCarriedForwardList>
			<netProfitOrLossIncludingTaxLossesCarriedForward>
				<cantonalTax>25000</cantonalTax><federalTax>25000</federalTax>
			</netProfitOrLossIncludingTaxLossesCarriedForward>
			<taxableNetProfitOrLoss>
				<cantonalTax>25000</cantonalTax><federalTax>25000</federalTax>
			</taxableNetProfitOrLoss>
		</netProfit>
		<profitAppropriation>
			<undistributedProfitOrLossCarriedForward>40000</undistributedProfitOrLossCarriedForward>
			<taxableIncome>100000</taxableIncome>
			<totalProfitToBeDistributed>140000</totalProfitToBeDistributed>
			<profitAppropriationDetails>
				<profitAppropriationDescription>distributionOfDividends</profitAppropriationDescription>
				<description>Auszahlung CHF 3 pro Aktie </description>
				<amount>180000</amount>
			</profitAppropriationDetails>
			<profitAppropriationDetails>
				<profitAppropriationDescription>other</profitAppropriationDescription>
				<percentageOfPaidInCapital>40</percentageOfPaidInCapital>
				<description>freie Bezeichnung für Gewinnverwendung</description>
				<amount>40000</amount>
			</profitAppropriationDetails>
			<totalProfitAppropriation>220000</totalProfitAppropriation>
			<profitOrLossBroughtForward>-80000</profitOrLossBroughtForward>
		</profitAppropriation>
		<equity>
			<paidInCapitalOrNetAsset>
				<cantonalTax>100000</cantonalTax>
				<federalTax>100000</federalTax>
			</paidInCapitalOrNetAsset>
			<disclosedReserves>
				<disclosedReserveDescription>voluntaryProfitReserves</disclosedReserveDescription>
				<amount>
					<cantonalTax>10000</cantonalTax>
					<federalTax>10000</federalTax>
				</amount>
			</disclosedReserves>
			<disclosedReserves>
				<disclosedReserveDescription>ownShares</disclosedReserveDescription>
				<amount>
					<cantonalTax>25000</cantonalTax>
					<federalTax>25000</federalTax>
				</amount>
			</disclosedReserves>
			<taxedHiddenReservesList>
				<taxedHiddenReserve>
					<nameOfTaxedHiddenReserve>depreciation</nameOfTaxedHiddenReserve>
					<valueAtEndOfPeriod>
						<cantonalTax>25000</cantonalTax>
						<federalTax>25000</federalTax>
					</valueAtEndOfPeriod>
				</taxedHiddenReserve>
			</taxedHiddenReservesList>
			<correctionForOwnShares>
				<cantonalTax>25000</cantonalTax>
				<federalTax>25000</federalTax>
			</correctionForOwnShares>
			<equityBeforeDeductionOfLosses>
				<cantonalTax>135000</cantonalTax>
				<federalTax>135000</federalTax>
			</equityBeforeDeductionOfLosses>
			<lossBroughtForward>
				<cantonalTax>80000</cantonalTax>
				<federalTax>80000</federalTax>
			</lossBroughtForward>
			<totalEquity>
				<cantonalTax>55000</cantonalTax>
				<federalTax>55000</federalTax>
			</totalEquity>
			<totalTaxableEquity>100000</totalTaxableEquity>
			<totalTaxableEquityCanton>100000</totalTaxableEquityCanton>
		</equity>
	</content>
</taxDeclarationLegalEntity>
