Setting Processing Options to Generate the Black List Declaration

You run the Multi-Purpose VAT Communication program (R74Y060) to generate the Black List Declaration.

See Running the Multi-Purpose VAT Communication Program (R74Y060)

You set the processing option in the Multi-Purpose VAT Communication program to specify values that the system uses as it processes records. You must use specific values in the following processing options to generate the Black List Declaration:

• General tab

  • 3. Declaration Periodicity = M (month) or T (quarter).

  • 4. Declaration Period Number = 1-12 for monthly, or 1 - 4for quarterly.

    If you entered M in the Declaration Periodicity processing option, enter the number that corresponds with the month. For example, enter 1 for January, 2 for February, and so on.

    If you entered T in the Declaration Periodicity processing option, enter the number that corresponds with the quarter. For example, enter 1 for January -March, 2 for April - June, and so on.

  • 5. Black List or San Marino = 1

• Process tab

  • 3. Process Detailed or Summarized = 1

  • 4. Print Report in Detail or Summary = 1

See also: Setting Processing Options for Multi-Purpose VAT Communication (R74Y060)