π© Purchased CBAM Good
Add information about the CBAM goods you purchased from your suppliers to manufacture your own CBAM goods during your specified reporting period. In the CBAM context, these are referred to as relevant precursors.
Click hereο»Ώ for a more detailed explanation about relevant precursors.
Note: Information about the emissions of your precursors must be provided by the producer of those goods and calculated using the same methodology that you have applied to monitor your own emissions (i.e., the EU methodology).
Right-click on the screen and select External Inputs > Purchased CBAM Good
Select Manual input method
Search and select the CBAM good purchased from your supplier
Enter the Supplier Name from which you purchased the selected CBAM good
Specify the Country of Production
If your supplier is not the producer of the goods, they should obtain the information from the producer and share it with you.
Select the Measurement Unit
Enter the Net Mass of the selected CBAM good purchased from the specified supplier during the reporting period
Enter the Direct SEE of the purchased CBAM good as shared by your supplier
Enter the Indirect SEE of the purchased CBAM good as shared by your supplier
If applicable and permitted, use default values by checking the box
If you tick the box, the default emissions share will be assumed to be 100%.
Enter the share of default emissions used by your supplier
Your supplier may have measured their own emissions but might have also used a portion of default emissions in their calculations. If your supplier has provided the percentage of default emissions used, enter it in this field. This value will automatically be factored into the calculation of your own default emissions share.
If your supplier has shared this data, enter the Electricity Consumed to produce the CBAM good you purchased.
The platform will automatically factor the electricity consumption of your precursors into the calculation of your own products' electricity consumption.
Click Next
Instead of manually adding your purchased CBAM goods, you can also upload your data using our template for data uploadsο»Ώ.
Right-click on the screen and select Upload Data > Purchased CBAM Good
Click Select file or drag your Excel file into the upload area
Select the sheet with the purchased CBAM goods' information and click Next
View the Excel Information and Select the Header Row
Match the columns from your Excel file to the platform fields and click Next
If a column doesnβt match automatically, click the dropdown and choose the correct field for that column.
After clicking Next, a message will appear indicating the number of rows with non-CBAM CN codes that were excluded
Validate your data and click Confirm
You can now manage the purchased CBAM goods' data directly from the platform
You can also watch the video tutorialο»Ώ.
Go to Connections
Click Connected Operators
Click Connect with Operator
Enter the Supplier's information
Once you have sent the connection request, you will be able to track its status.
If your supplier accepts your request, the connection status will change to Connected.
Go back to your diagram and click Edit on your Purchased CBAM Good
Select Connection from the dropdown menu
Select the Connected Supplier for which you want to select a purchased CBAM Good
Select the Purchased CBAM Good from the dropdown menu
You will only be able to view the list of CBAM goods once your supplier has created its own diagram and saved it as final.
The actual emissions of the CBAM good will be displayed below, along with the electricity consumed.
Select the Measurement Unit
Enter the Net Mass purchased from the selected purchased CBAM good
Click Next
The emissions will be automatically recalculated based on the actual values provided by your supplier, and the Purchased CBAM Good label will change from Default to Actual.
Click the link sent to your email
You will receive the following message at the email address to which your client sent the invitation. If you don't find the email in your inbox, please check your junk folder.
You will receive the following message at the email address to which your client sent the invitation. If you don't find the email in your inbox, please check your junk folder.
Complete the onboarding process as explained in the Onboarding section
Accept the connection request sent by your client
Once you accept the connection, the status will change to Connected.
Right-click on the Purchased CBAM Good
Click Edit
Click Next to save your changes
Right-click on Purchased CBAM Good
Click Delete
Select the purchased CBAM goods you want to group
Click Group
Right-click on Grouped CBAM Good
Click Edit
Select the CN Code you want to edit
Right-click on the connection
Click Edit
Click update connection
Right-click on Grouped CBAM Good
Click Ungroup
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