| Acronym | E_SUM_DAT |
| Code | CZ475C |
| Name | Special Summary Declaration |
| Description | |
| Rules | RN0021_ZDCP |
| Code | Name | DE No. | Required | Max. repeat | Rules+Cond's |
|---|---|---|---|---|---|
ImportOperation
|
Import operation | R | 1x | RN0001 | |
Declarant
|
Declarant | 13 05 000 000 | R | 1x | |
Guarantee
|
Guarantee | 99 02 000 000 | R | 1x | |
GuaranteeReference
|
Guarantee reference | 99 03 000 000 | R | 99x | |
TaxBasic
|
Tax for basic rate | O | 1x | ||
TaxReduced
|
Tax for reduced rate | O | 1x | ||
UndeliveredGoods
|
Undelivered goods | O | 9999999x |
| Code | Name | Mask | Required | Metatype (basic type) | Codelists | Rules+Cond's | Restrictions | ||
|---|---|---|---|---|---|---|---|---|---|
ImportOperation
|
Import operation | ||||||||
LRN |
LRN | R | LRNContentTypeAIS (String) | C0930, C0730 |
|
||||
taxPeriod |
Tax period | token | R | YearMonthContentType (String) |
|
||||
totalTaxAmount |
Total tax | C | TaxAmountContentType (Decimal) | RN0083_ZDCP, CN0046_ZDCP |
|
||||
Declarant
|
Declarant | ||||||||
identificationNumber |
Identification number | R | EOIDContentType (String) | R0995 |
|
||||
Guarantee
|
Guarantee | ||||||||
guaranteeType |
Guarantee type | token | R | GuaranteeTypeContentType (String) | ZAJDL_JRT () |
|
|||
GuaranteeReference
|
Guarantee reference | ||||||||
sequenceNumber |
Sequence number | R | SequenceNumberContentType (Integer) | R0987 |
|
||||
GRN |
GRN | token | R | GRNContentTypeAIS (String) | RN0065, RN0085_ZDCP |
|
|||
TaxBasic
|
Tax for basic rate | ||||||||
taxBase |
Tax base for basic rate | R | AmountContentTypeAIS (Decimal) |
|
|||||
taxAmount |
Basic tax amount | R | AmountContentTypeAIS (Decimal) |
|
|||||
TaxReduced
|
Tax for reduced rate | ||||||||
taxBase |
Tax base for reduced rate | R | AmountContentTypeAIS (Decimal) |
|
|||||
taxAmount |
Reduced tax amount | R | AmountContentTypeAIS (Decimal) |
|
|||||
UndeliveredGoods
|
Undelivered goods | ||||||||
MRN |
Decision in customs proceedings | R | MRNContentTypeAIS (String) | RN0086_ZDCP, RN0087_ZDCP |
|
||||
UCRReferenceNumber |
UCR reference number | O | ReferenceNumberUCRContentTypeAIS (String) |
|