---
title: Manage CBAM Reports
slug: manage-cbam-reports
docTags: 
createdAt: 2024-11-15T20:42:28.766Z
---

# Generate a CBAM Report

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Go to **Reporting**

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Click **New Report**

![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/f7ohxNpLY9IaqezSk9gm6_image.png)
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Select the quarter with the imports for which you want to generate the CBAM report

![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/q2WCQC4KftE5_fvZN0jjp_image.png)
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Specify the year&#x20;

:::hint{type="info"}
This screen shows your CBAM Declarant details, which cannot be edited here. To update them, go to [Manage your Organization](docId\:Dx-4FJtg3GRtSTtPD-NH5) and make the changes there.
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![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/v426iVU3z4j4r6FQwBwgu_image.png)
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If applicable, add the **Commission Portal Report ID&#x20;**

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This field is only relevant if you submitted your report to the CBAM Registry during the reporting period and wish to resubmit it in the amendment period. You must enter the Report ID that appears in the CBAM Registry.
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Click **Next**

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Sign the CBAM Report by entering the name of the person signing

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The name is sufficient as the signature.
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Enter the **Place of Signature**

![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/qwTo68cspj4pmpJMTaVID_image.png)
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Enter the **Position of the Person Signing**

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Check both boxes

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You won’t be able to generate the CBAM report unless both boxes are checked.
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Click **Next**

![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/KYry8hLhf_P2oqWkDHUBg_image.png)

:::hint{type="warning"}
If you generate a CBAM Report starting from Q3 2024 that includes default values, the below message will appear with instructions on the steps you need to follow in the CBAM Transitional Registry once the report has been uploaded.
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![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/Uj9AyAQwDuvXQ5WjmiNE8_image.png)
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Click **Download**

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A ZIP file will be downloaded, which is the format you need to upload to the CBAM Transitional Registry.
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![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/VgItCncXWlyO4L2tD3rUj_image.png)
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# View a CBAM Report

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Click th&#x65;**&#x20;Eye&#x20;**&#x69;con or the row

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Click **XML Report&#x20;**&#x74;o view the XML format of your CBAM Report

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The XML file is contained within the downloaded ZIP file.
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![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/ulScH0T1E3bdnqw4n7-bJ_image.png)
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# Regenerate a CBAM Report

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Click on the two-arrow icon

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A validation message will appear to confirm that the data has been successfully uploaded

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Note that if you create a new CBAM Report for the same quarter and year, it will overwrite the previous one.
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![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/BBiKUdVXW2nlb1IJS_7hX_image.png)
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# Delete a CBAM Report

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Click the **Bin** icon

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Click **Delete** to confirm

![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/DDlYuzzEDeTfH_ZTll86G_image.png)
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# Upload your CBAM Report to the CBAM Transitional Registry

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**Note:** The following steps must be completed outside of the Carbon Pricing Platform. You can find the&#x20;
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Log in to the [CBAM Transitional Registry](https://customs.ec.europa.eu/taxud/uumds/cas/uumds-wayf/wayf?loginRequestId=ECAS_LR-386425-2RG58wM0aoygKWYPgkQPKKzPDEnozSTh1kaLKgvOzK7oh7ZLrpdaO05CB2qv4iohyMe9v2czUVChX0cPeZwqzrL-CiDsmZJBYJe8YgHrA6aOBS-FbBGPf4XHOXYdHHzoIqJnyN58zGzro2zU7Wkabc7CD0Yiab4ogL7wNlUehlvCEzpQvKUr3h0TzhIOmqh17WRHFTW)
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Click the **Upload** button of the report that needs to be filled in "My Quarterly Reports"

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In the upload ZIP dialog, choose the ZIP file you downloaded from the Carbon Pricing Platform, or simply drag and drop it

![](https://api.archbee.com/api/optimize/x8OHL8j_3t12U2ealHN0O/uPUqJ265oiDun2Uj3wZNL_image.png)

:::hint{type="info"}
The **Upload** button is only visible for quarterly reports where the associated reporting period deadline has not yet expired.

If the deadline has passed and you still need to submit a report, contact your National Competent Authority (NCA) to request a delayed submission. If your NCA approves the request, they will provide you with a code, which you can enter by clicking the **Request delayed submission** button. Once entered, the **Upload** button will become visible again.
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Save as Draft

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Once your report has been uploaded, you can save it as a draft before submission.
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Click **Validate**

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You can also click **Validate&#x20;**&#x74;o check that no errors remain before submis.
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