MODCHQCF - NATIONAL CONFIGURATION
Ó UNCTAD - SITE (V1.15)
8.17
In this case the rule first tests if the preference code is for the EU and that the declared country of
origin is eligible for EU preference. If the preference code is EU, it then defines two temporary
variables for the Rate and the Duty amount.
It then tests to check if the rate in the tariff is greater than 0, if it is, it charges the duty using the
RelTax option. This allows the statistics on loss of revenue to be calculated.
The relevant line is as follows.
Action IS RelTax( "ID" , "EU" , CustValue , Num01 , Num02 );
The meaning of this line is calculate the duty otherwise due under the ID line of the tariff, but do not
charge it. Instead, charge the rate in the EU line and store the loss of revenue under EU.
If however the rate in the EU column were 0 the rule would use the line.
Action IS RelTax( "ID" , "EU" , CustValue , 0 , 0 );
This would perform the same revenue loss storage but would actually charge duty at the 0 rate.
Action IS AddAttDoc( "861" );
Adds an attached document code in box 44 saying that document 861 is required for this relief.
Saving New Rules is done in the same way as for Global Taxation Rules.
Valuation Notes
There are two options on the menu - Export valuation note and Import valuation note.
These functions allow you to define the rules for calculating the customs value and the method by
which the apportionment of freight, insurance, and other charges are applied when processing an
export or import declaration. (The method of apportionment to be used on a particular declaration
can be chosen at the data input stage when the operator is in the Valuation Note screen.)
The actual make up of the different forms of apportionment however are defined under the options
of this module.
The 'Valuation Note' options have sub-menus that give the choices:
1.
General segment section
2.
Item section
3.
Value apportionment rule
4.
Mass apportionment rule.
This area of the system is extremely powerful and great care should be
taken when inserting a new column or deleting an old one from your
Tariff. It is essential that a backup be taken prior to any work in this
area of the system.
The
normal
Customs
Valuation
and
apportionment
rules
are
predefined, (i.e. installed by UNCTAD), within your system and so no
modification of these rules should be required. The rules however are
fully user definable to take account of any national requirements.