| Acronym | E_SUM_DBT |
| Code | CZ479C |
| Name | Customs Debt Notification for Special Summary Declaration |
| Description | |
| Rules |
| Code | Name | DE No. | Required | Max. repeat | Rules+Cond's |
|---|---|---|---|---|---|
ImportOperation
|
Import operation | R | 1x | ||
Payment
|
Payment | O | 1x | ||
BankContact
|
Bank contact | O | 1x | ||
Declarant
|
Declarant | 13 05 000 000 | R | 1x | |
Address
|
Address | 13 05 018 000 | C | 1x | C0617 |
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 |
| Code | Name | Mask | Required | Metatype (basic type) | Codelists | Rules+Cond's | Restrictions | ||
|---|---|---|---|---|---|---|---|---|---|
ImportOperation
|
Import operation | ||||||||
LRN |
LRN | C | LRNContentTypeAIS (String) | C0930, C0730 |
|
||||
MRN |
MRN | O | MRNContentTypeAIS (String) |
|
|||||
taxPeriod |
Tax period | token | O | YearMonthContentType (String) |
|
||||
totalTaxAmount |
Total tax | C | TaxAmountContentType (Decimal) | RN0083_ZDCP, CN0046_ZDCP |
|
||||
acceptanceDateTime |
Date and time of ZDCP acceptance | xsddateTime | O | DateTimeType (DateTime) |
|
||||
customsDebtDecisionDateTime |
Date and time of customs debt amount notification | xsddateTime | O | DateTimeType (DateTime) |
|
||||
customsDebtDecisionDescription |
Customs debt decision description | token | O | TextContentType512 (String) |
|
||||
Payment
|
Payment | ||||||||
payableAmount |
Amount to be payed | O | PayableTaxAmountContentType (Decimal) |
|
|||||
paymentReference |
Payment reference | O | PaymentReferenceType (String) |
|
|||||
specificSymbol |
Specific symbol | O | PaymentReferenceType (String) |
|
|||||
dueDate |
Due date | xsddate | O | DateType (Date) |
|
||||
dueDateLimit |
Due date limit | O | PaymentDueDateLimitType (Integer) |
|
|||||
BankContact
|
Bank contact | ||||||||
accountIdentification |
Account identification | R | AccountIdentificationType (String) |
|
|||||
accountIdentificationCode |
Account identification code | R | AccountIdentificationCodeType (String) |
|
|||||
Declarant
|
Declarant | ||||||||
identificationNumber |
Identification number | R | EOIDContentType (String) | R0995 |
|
||||
name |
Name | token | C | EONameContentType (String) | C0617 |
|
|||
Address
|
Address | ||||||||
streetAndNumber |
Street and number | token | R | StreetAndNumberContentTypeAIS (String) |
|
||||
postcode |
Postcode | token | C | PostcodeContentTypeAIS (String) | C0505 |
|
|||
city |
City | token | R | CityContentTypeAIS (String) |
|
||||
country |
Country | token | R | CountryContentType (String) | ZEMADR_A () |
|
|||
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) |
|
||||
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) |
|