Test examples for H7

EUCDM 6.1

Test data

Functional test cases Examples Business cases

Earlier versions

EUCDM 5.2

H7 example XMLs

The following XML examples are intended to show how to fill an H7 XML file in different scenarios, such as multiple goods items, different currencies, etc.
Each file is accompanied by a short description as well as the expected notifications that should be received.

Test case
Description
XML file
Notifications
Relevant notes
Standard (IMA) C07 with automatic release
A standard H7 declaration with C07 procedure (Consignments of low value) and automatic release of goods.
IMA_C07_AR.xml
CWMACC
CWMTAX
CWMCLE
Standard (IMA) C07 with automatic release and direct representation
A standard H7 declaration with C07 procedure (Consignments of low value), automatic release and direct representation.
IMA_C07_AR_DR.xml
CWMACC
CWMTAX
CWMCLE
The Agent-field is filled out with FunctionCode = 2, which means direct representation.
Standard (IMA) C07 with automatic release and IOSS
A standard H7 declaration with C07 and F48 procedure (Consignments of low value), automatic release, direct representation and IOSS.
IMA_C07_AR_DR_IOSS.xml
CWMACC
CWMCLE
The DomesticDutyTaxParty-field is filled out with RoleCode = FR5 and an extra GovernmentProcedure is declared (F48), meaning that the declaration makes use of the IOSS scheme.
When a declaration contains an IOSS-number no VAT will be calculated, and therefore no CWMTAX-notification will be sent.
Standard (IMA) C07 with automatic release, 3 different items with different currencies
A standard H7 declaration with C07 (Consignments of low value) and automatic release.
There are 3 different goods items declared, all declared with different currencies as well.
IMA_C07_AR_3GI_3CUR.xml
CWMACC
CWMTAX
CWMCLE
It is possible to declared different goods items with different currencies. In the CWMTAX-notification they will all be calculated and stated in DKK.
Pre-lodged (IMD) C07 with automatic release
A pre-lodged H7 declaration with C07 procedure (Consignments of low value) and automatic release of goods.
IMD_C07_AR.xml
CWMTAX
CWMRCV
When sending a pre-lodged declaration there will be a pre-calculation of VAT sent in the CWMTAX-notification.
When the goods have been presented, a final VAT calculation will be done and the remaining notifications will be sent (see the notications for an IMA).
Standard (IMA) C08 with VAT and automatic release
A standard H7 declaration with C08 procedure (Consignments sent from one private individual to another), imposed VAT and automatic release of goods.
IMA_C08_AR_VAT.xml
CWMACC
CWMTAX
CWMCLE
The declaration contains goods items mentioned in Article 27 of Regulation (EC) No 1186/2009 (tobacco, alcohol and toilet water) and is therefore not relieved from VAT.
Notice that that the GoodsMeasure-field also has the TariffQuantity-field filled when declaring this kind of goods item.
Standard (IMA) C08 with VAT and manual release
A standard H7 declaration with C08 procedure (Consignments sent from one private individual to another), imposed VAT and manual release of goods.
IMA_C08_MR_VAT.xml
CWMACC
CWMTAX
After manual handling:
CWMCLE
The declaration contains goods items mentioned in Article 27 of Regulation (EC) No 1186/2009 (tobacco, alcohol and toilet water) and is therefore not relieved from VAT.
Notice that that the GoodsMeasure-field also has the TariffQuantity-field filled when declaring this kind of goods item.
The Importer is not registered for deferred payment (has pligtkode 079), as they are a private person, and the declaration is selected for manual handling by a Customs Officer.
Standard (IMA) C08 with no VAT and automatic release
A standard H7 declaration with C08 procedure (Consignments sent from one private individual to another), no VAT and automatic release of goods.
IMA_C08_AR_noVAT.xml
CWMACC
CWMCLE
Since the declaration does not contains goods items mentioned in Article 27 of Regulation (EC) No 1186/2009 (tobacco, alcohol and toilet water) it is relieved from Import VAT. Therefore there is no CWMTAX-notification.
Pre-lodged (IMD) C08 with no VAT and automatic release
A pre-lodged H7 declaration with C08 procedure (Consignments sent from one private individual to another), no VAT and automatic release of goods.
IMD_C08_AR_DR_noVAT.xml
CWMRCV
Since the declaration does not contains goods items mentioned in Article 27 of Regulation (EC) No 1186/2009 (tobacco, alcohol and toilet water) it is relieved from Import VAT. Therefore there is no CWMTAX-notification.
When the goods have been presented, the remaining notifications will be sent (see the notications for an IMA with no VAT).
Standard (IMA) which results in control that is automatically passed
A standard H7 declaration with C07 procedure (Consignments of low value), which results in control that is automatically passed.
IMD_C08_AR_DR_noVAT.xml
CWMACC
CWMCTL
CWMTAX
CWMCLE
Since the declaration does not contains goods items mentioned in Article 27 of Regulation (EC) No 1186/2009 (tobacco, alcohol and toilet water) it is relieved from Import VAT. Therefore there is no CWMTAX-notification.
When the goods have been presented, the remaining notifications will be sent (see the notications for an IMA with no VAT).