> For the complete documentation index, see [llms.txt](https://www.mica.wtf/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://www.mica.wtf/eu-level/soft-law/decisions-and-templates/annex-4-reporting-for-issuers-of-arts-and-emts-templates.md). # EBA Annex 4 — ART/EMT Templates | | | | --------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | **Authority** | EBA | | **Legal basis** | [Article 22 MiCA](/mica/title-iii-asset-referenced-tokens-art.-16-47/chapter-1/article-22.md) | | **Addressees** | Issuers of ARTs and EMTs | | **Status** | In force | | **Source** | [EBA (XLSX)](https://www.eba.europa.eu/sites/default/files/2024-10/22acc719-d72d-4cf7-a249-33e0b3fee415/Annex%204%20reporting%20for%20issuers%20of%20ARTs%20and%20EMTs%20-%20templates.xlsx) | **Annex 4 — Reporting templates for issuers of ARTs and EMTs (EBA implementing materials)** · [EBA](https://www.eba.europa.eu/sites/default/files/2024-10/22acc719-d72d-4cf7-a249-33e0b3fee415/Annex%204%20reporting%20for%20issuers%20of%20ARTs%20and%20EMTs%20-%20templates.xlsx) ### Overview This Annex provides the EBA reporting templates that ART and EMT issuers must populate when submitting Article 22 supervisory data. The templates accompany the EBA guidelines on supervisory reporting and the related ITS, and exist to standardise [issuer](https://github.com/jakesenfti/micawtf/blob/main/spaces/definitions/mica/issuer.md) submissions across Member States. ### Key points * Provides structured spreadsheet templates for ART and EMT [issuer](https://github.com/jakesenfti/micawtf/blob/main/spaces/definitions/mica/issuer.md) reporting. * Supports periodic data collection on holders, transactions and reserve assets. * Complements the EBA guidelines on supervisory reporting ([EBA/GL/2024/16](/eu-level/guidelines/guidelines-on-reporting-templates-supervisory-duties.md)) and the related ITS. * Designed for operational submission to competent authorities and onward transmission to the EBA. * Helps standardise issuer submissions and supports machine-readable supervisory data. ### Full document The XLSX template is available on the [EBA website](https://www.eba.europa.eu/sites/default/files/2024-10/22acc719-d72d-4cf7-a249-33e0b3fee415/Annex%204%20reporting%20for%20issuers%20of%20ARTs%20and%20EMTs%20-%20templates.xlsx). ### Templates #### Annex 4 - REPORTING FOR ISSUERS OF ASSET-REFERENCED TOKEN AND E-MONEY TOKEN **ISSUER TEMPLATES** | Template number | Template code | Adressees | Name of the template /group of templates | | --------------------------------------------------- | ------------- | --------- | -------------------------------------------------------------------------------------- | | **ADDITIONAL INFORMATION FOR SUPERVISORY COLLEGES** | | | | | 1 | 1 | Issuers | ADDITIONAL INFORMATION FOR SUPERVISORY COLLEGES | | 2 | 2 | Issuers | ADDITIONAL INFORMATION FOR SUPERVISORY COLLEGES - Reporting to be requested from CASPs | #### 1 - ADDITIONAL INFORMATION FOR SUPERVISORY COLLEGES - ISSUERS **Most relevant entities:** | Row | Item | 0010 — Natural/Legal Person Name | 0020 — LEI Code | 0030 — Home Member State | 0040 — Number of transactions | 0050 — Value of transactions | 0060 — Percentage of the funds received in exchange of the EMTs | | ---- | ------------------ | -------------------------------- | --------------- | ------------------------ | ----------------------------- | ---------------------------- | --------------------------------------------------------------- | | 0010 | Relevant entity\_1 | | | | | | | | 0020 | Relevant entity\_2 | | | | | | | | 0030 | Relevant entity\_3 | | | | | | | #### 2 - ADDITIONAL INFORMATION FOR SUPERVISORY COLLEGES - Reporting to be requested from CASPs **Most relevant entities:** | Row | Item | 0010 — Natural/Legal Person Name | 0020 — LEI Code | 0030 — Home Member State | 0040 — Number of transactions | 0050 — Value of transactions | | ---- | ------------------ | -------------------------------- | --------------- | ------------------------ | ----------------------------- | ---------------------------- | | 0010 | Relevant entity\_1 | | | | | | | 0020 | Relevant entity\_2 | | | | | | | 0030 | Relevant entity\_3 | | | | | | (EBA website source: ) ### Related * [asset-referenced token](https://github.com/jakesenfti/micawtf/blob/main/spaces/definitions/mica/asset-referenced-token.md) — defined term used on this page * [home Member State](https://github.com/jakesenfti/micawtf/blob/main/spaces/definitions/mica/home-member-state.md) — defined term used on this page * [issuer](https://github.com/jakesenfti/micawtf/blob/main/spaces/definitions/mica/issuer.md) — defined term used on this page * [group](https://github.com/jakesenfti/micawtf/blob/main/spaces/definitions/dora/group.md) — defined term used on this page * [funds](https://github.com/jakesenfti/micawtf/blob/main/spaces/definitions/mica/funds.md) — defined term used on this page * [funds](https://github.com/jakesenfti/micawtf/blob/main/spaces/definitions/psd2/funds.md) — defined term used on this page * [funds](https://github.com/jakesenfti/micawtf/blob/main/spaces/definitions/tofr/funds.md) — defined term used on this page --- # Agent Instructions This documentation is published with GitBook. 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