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Carinski podatki

Carinski podatki

Customs

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Cust. proc.
 default ID of required and previous customs procedure, which is being transferred into certain items of SAD. The data can be found in the chapter 37 SAD. The default values of these fields are set in the document types register.
Delivery terms R20
    enter the data from the chapter 20 SAD:
  • delivery term ID from the delivery terms register
  • ID of the purpose or dispatch place from the postal numbers register
  • ID for third sub-field of chapter 20 (from the customs register). The default value is being filled from the delivery terms register, where you can select:
    • 1 - On the territory of the member state
    • 2 - On the territory of other member state
    • 3 - other (the place is outside the Community)

If the SAD has been created from the received import invoice, the delivery term and the place of delivery term are copied from the received invoice. Otherwise the default delivery term, entered in suppliers register of the subject from chapter 2 is being used.

Nature of transaction R24
id of the nature of transaction from chapter 24 SAD. The default value is being filled from the register of document types.
Country of origin R16
country of origin from chapter 16 SAD
Country of export ID of the country of export from chapter 15 SAD
Document
(non-mandatory) enter the mark and date of the linked document (for example, number for forwarding agent's disposition)


 

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