VATupdate

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New Validation Rules for Transit Declarations with Associated Exports Effective July 21

  • New validation rules for transit declarations with associated exports start on July 21
  • Ensures compatibility between transit declaration types and export types
  • T2F transit declarations require associated exports of type CO
  • T2 transit declarations require associated exports of type EX with regimes 10, 11, 21, 22, or 23
  • T2 with regime 10 cannot have all items carrying C651
  • T1 transit declarations require associated exports of type EX with regimes 31 or 10
  • T1 with regime 10 must include a document of type C651
  • Rules will be added to the NCTS5 Web Services Technical Guide

Source: sede.agenciatributaria.gob.es

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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