Error Code BR1120. They all have been removed from previous versions of the application but remained as redundant in this document.
don't input the same ycode
What Vat level to use for ASCOT?
VAT Z
Error Code CD0103.IF the Declaration Dataset (type) is 'H1', 'H2', 'H3', 'H4', 'H5' or 'I1' THEN Data Item '5/15 Country of Origin Code' is Required
COO
What information to be added in produced documents on claiming GB preferential?
U116-Invoice number
Declaration Header
Error Code BR3012.IF exporter (DE 3/2) EORI is the same as the declarant (DE 3/18) EORI THEN DE 2/2 must contain code '00400'
change EORI
What is the first indication to claim preferential?
If there is a declaration of preferential origin or a movement certificate
Error Code CD0113 .Declaration Acceptance Date result in the application of a Tariff Measure that requires "Additional Codes" THEN data item 6/16 (TARIC Additional Codes) and/or DE 6/17 (National additional codes) must contain the required TARIC and National additional codes respectively
Missing Additional code
What is the workaround if the reason for export is Repair?
Rate the shipment, and hold as GF
This is the tool where we can locate the status code
ICRISYS
Error Code BR0020 .The value is not part of the respective code list
Manual input the tariff code
When to combine commodities?
If the COO and the tariff code is the same
Error Code C0638 . Representative’ can be used.
Status 2 or 3
When to apply IOSS?
IM number is indicated in the invoice and its below 150 euro
Part of the invoice where we declare the freight and Discount if there is any.
Additions and Deductions
Error Code BR3182 .EORI lookup value with the EORI system (check for existence and validity).
missing 1A05
What category code to use if the reason for export is Gift, the value is 40 CHF including freight and the both consignor and consignee is private individual
C08
Error Code BR1122 . IF DATASET = "H1" THEN DE '1/10 Procedure Code
No Procedure code 4000 in box 1/10
What additional information to be added if the ICRISYS states IEPOSTPONED?
A portal where we can locate the service level
ISPSYS
Error Code BR600002 .DE '1/11 (11 10 001 000) Additional Procedure' has to contain either of these codes: 'C07' or 'C08', and these codes must be declared in all items
ADDTL PROCEDURE CODE
Vat level to use for Almanac
VAT Z
Error Code N106 .DE '6/17 National Additional Commodity Code') are not within the acceptable range.
Change the tariff code
What information to be added in category part on applying IOSS?
F48
State the function of the excel tool UNLOCODE
If the Incoterm is FOB, FCA and EXW. then change the location and the country.