IT908-1 - San Marino & Black List reporting

Italian specific functionality has been introduced for electronic reporting of the monthly or quarterly VAT report "Operazioni con soggetti aventi sede, residenza o domicilio in paesi con fiscalità privilegiata" (also called ‘Black List’), and the monthly VAT report "Acquisti da Operatori di San Marino" (also called ‘Purchases from San Marino’). Both reports are for operations with invoice and are sent to the Tax Authorities in Italy. ‘Black List’ is reported in aggregated form, i.e. per customer or supplier, and ‘Purchases from San Marino’ is reported in analytical form, i.e. per invoice.

Version	KB Article Number	Delivery Unit
15.1.3	1625217	IT