Process Flow to Generate the Multi-Purpose VAT Communication
Complete these steps to generate these declarations:
Yearly List (Spesometro)
Black List Declaration
San Marino Purchases Declaration
Complete the required setup.
See Prerequisites
Enter and post vouchers and invoices.
Classify transactions for declarations.
Set the processing options for the Multi-Purpose VAT Communication program (R74Y060).
Specify whether to generate the Yearly List (Spesometro), the Black List Declaration, or the San Marino Purchases Declaration.
See these sections:
Setting Processing Options for Multi-Purpose VAT Communication (R74Y060)
Setting Processing Options to Generate the Black List Declaration
Setting Processing Options to Generate the San Marino Purchases Declaration
Run the Multi-Purpose VAT Communication program to generate the Multi-Purpose VAT Communication for one of these declarations:
Yearly List (Spesometro)
Black List Declaration
San Marino Purchases Declaration.
You can run the program to generate an audit report with summary or detail lines. You can also specify whether to generate the text files.
Process the text files.
Note that the Multi-Purpose VAT Communication program writes records to the Text Processor Header table (F007101) and Text Processor Detail Table - 70 (F707111) instead of to the standard text file detail table (F007111) because the government regulations limit the size of the file. If the file is larger than 40,000 records, the program creates multiple files. You specify the maximum file size in a processing option.