Blacklist Amount Field, VAT Entry Table
Specifies the blacklist amount to be reported for the VAT-related transaction.
Additional Information
In Italy, organizations must report, by electronic means, all transactions that are carried out with persons or organizations having their residence or domicile in a blacklist country/region. The law requires that all Italian VAT-registered organizations periodically report transaction details to the Italian Revenue Service to help prevent VAT fraud. Transactions subject to blacklist reporting include:
Purchases of Goods
Sales of Goods
Purchases of Services
Sales of Services
The Italian government decides which countries/regions are included on the blacklist. You can view or change countries/regions on the blacklist using the Country/Region table.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
See Also
Reference
Blacklist Communication Report