Business specific test scenarios
This section contains XML examples with more business relevant scenarios. The examples all contain different scenarios
for actors, procedures and schemes.
The examples are split into 3 categories dependent on their use case: B2B (Business-to-Business), B2P (Business-to-Private) and
P2P (Private-to-Private).
B2B examples
Company A (Seller)
Company B (EORI)
Company B (EORI)
Submitting company - EO (EORI)
(Direct representation)
C07/None/None
A standard customs declaration with direct representation.
The declarant is responsible for VAT payment.
Company A (Seller)
Company B (EORI)
Submitting company - EO (EORI)
Submitting company - EO (EORI)
(Indirect representation)
C07/None/None
A standard customs declaration with indirect representation.
The declarant (the submitting company) is responsible for VAT payment.
Company A (Seller)
Company B (EORI)
Company C (EORI)
Submitting company - EO (EORI)
(Direct representation)
C07/None/None
A standard customs declaration with direct representation.
The declarant is responsible for VAT payment.
B2P examples
Company A (Seller)
Private person
Submitting company - EO (EORI)
Submitting company - EO (EORI)
(Indirect representation)
C07/None/None
A standard customs declaration with indirect representation.
The declarant is responsible for VAT payment.
Company A (Seller)
Private person A
Private person A
Submitting company - EO (EORI)
(Direct representation)
C07/None/None
A standard customs declaration with direct representation.
The declarant is responsible for VAT payment and the declaration will be selected for manual cash payment.
The payment has to be handled before the declaration can go to clearance.
Company A (Seller)
Private person A
Private person A
Submitting company - EO (EORI)
(Direct representation)
C07 & F48/Import scheme/FR5
A standard customs declaration with direct representation.
The special scheme for distance sales of goods (the Import Scheme) is declared, and there will therefore be no VAT calculation (no CWMTAX-notification).
Company A (Seller)
Private person A
Submitting company - EO
(Special EORI for private customs declaration)
Submitting company - EO (EORI)
(Direct representation)
C07 & F49/Transport scheme/None
A standard customs declaration with direct representation.
The special scheme for special arrangements for declaration and payment of import VAT (the Transport Scheme).
Company A (Seller)
Private person A
Company B (EORI)
Submitting company - EO (EORI)
(Direct representation)
C07/None/None
A standard customs declaration with direct representation.
The declarant is responsible for VAT payment.
P2P examples
Individual (Private)
Private person A
Private person A
Submitting company - EO (EORI)
(Direct representation)
C08/None/None
A standard customs declaration with direct representation.
There will be no VAT calculation and therefore no CWMTAX-notification.
Individual (Private)
Private person A
Private person A
Submitting company - EO (EORI)
(Direct representation)
C08/None/None
A standard customs declaration with direct representation.
The declaration will be selected for manual cash payment because of the commodity code (alcohol).
The payment has to be handled before the declaration can go to clearance.