Following the comparison with the Revenue Agency and in consideration of the ABI note, for the Annual Fiscal Monitoring reporting and with a deadline of 31 October, it is possible to adopt a conventional Relationship ID for operations to and from abroad on relationships that do not have to be communicated to the Relationship Registry - because they are excluded from the scope of application of the reference legislation.
You can use a conventional Report ID consisting of 20 characters, including 16 zeros: ZZ_00000000000000001
The conventional ID can be communicated starting from the notification expiring on October 31st.
In the event that the report has been sent and/or it is not possible to make the technical modification within the deadline, the conventional report ID must be used in subsequent corrective communications (without applying sanctions).
We are waiting for the publication of a FAQ on the Revenue Agency website.
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