Prerequisites
Before you generate the Multi-Purpose VAT Communication to include data for the Yearly List (Spesometro), the San Marino Purchases Declaration, or the Black List Declaration, you must:
Set up your system to process the Multi-Purpose VAT Communication:
Set up UDC values.
See Setting Up UDCs for the Multi-Purpose VAT Communications
Set up additional company address book information.
See Entering Address Book Information for a Tax Reporting Entity
Set up additional customer and supplier address book information.
See Entering Address Book Information for Customers and Suppliers in Italy
Set up black list information in the Black List Setup program (P74Y010).
See Associating Countries with Tax Rate Areas for VAT Reports
Post all vouchers.
Post all invoices.
Classify transactions for declarations.