Норвежскую Икею таможня взяла на ноготь и будут проверять их импорт с 2012 года ))), а меня попросили подготовить очень сложные отчеты.
Всего неделю дали. Веселуха ))
Due to a upcoming audit by Norwegian Customs we need a report on all imports to Norway for a certain period and certain tariff numbers.
The report should contain:
-Assignmentid
-Customs_id
-Decl_date
-Invoice_no
-Adr_no (supplier)
-Article_no
-Tariff_no
-Goods_descr
-Total_amount (goods value)
-Invoice_val (currency)
-Country_of_origin
We want this report on article/line level. The period should be 2012, 2013, 2014 and due to 2015-02-20. The report shall only include tariff numbers:
Beginning with ‘63%’. If it´s possible You can split the report up on each Year.
Note!! On declarations with invoices in only 1 currency the Invoice amount on Tab 3 Item lines is stated in the invoice currency but for declarations with multiple currencies the Invoice amount on Tab 3 Item lines is recalculated in NOK. See attachment! We want the amount on article/line level stated in the report in the invoice currency and with currency.
Best Regards
Kjell Ivar N*
Process Developer