Annex VII Common data-set and technical details for the storage of and automated access to customs informationF1
United Kingdom
The table sets out which piece of information referred to in Article 17(1)(f) of Regulation (EU) No 904/2010 corresponds to which data element exchanged through the electronic system referred to in Article 56(1) of Implementing Regulation (EU) 2015/2447.
| When Union code entered for data element No 4/3 (Calculation of Taxes – Tax type) is B00. | ||
| Piece of information referred to in Article 17(1)(f) of Regulation (EU) No 904/2010 | Data element order number provided for in Implementing Regulation (EU) 2015/2447 | Data element name and additional information provided for in Implementing Regulation (EU) 2015/2447 |
|---|---|---|
| VAT identification number of the importer in the country of importation | 3/40 FR1 | Additional fiscal references identification No (Party: Importer) |
| VAT identification number of the tax representative of the importer in the country of importation | 3/40 FR3 | Additional fiscal references identification No (Party: Tax Representative) |
| VAT identification number of the customer in another Member State | 3/40 FR2 | Additional fiscal references identification No (Party: Customer) |
| Country of origin | 5/15 or 5/16 | Country of origin or Country of preferential origin |
| Country of destination | 5/8 | Country of destination |
| Commodity code | 6/14 | Commodity code — Combined nomenclature code. |
| Total amount | 4/4 B00 | Tax base f1 |
| Item price | 8/6 | Statistical value |
| Net weight | 6/1 | Net mass (kg) |
The currency of the information stored in the electronic system referred to in Article 56(1) of Implementing Regulation (EU) 2015/2447 is euro. The exchange rate between the currency of the Member State of importation and euro will be provided by the system automatically.
Annotations
Textual amendments
Footnotes
- f1
-
When Union code entered for data element No 4/3 (Calculation of Taxes – Tax type) is B00.