DATA FOR ITEM SEGMENT:

DECLARED_RATE_VAT

1/2/3

DATA FOR GENERAL SEGMENT (00)

INVOICE

 Invoice Number

(FOR PERSONAL IMPORTS: 99999981G)

VAT RATES: CODES:

X000

0%

X100

5%

X111

15%

TARIC_MU_NAR:

Quantity in Panel 2b must be inserted also in Box 41 of Panel 3

Use Decimal Point (not Comma) in Panel 2b

Use Comma in Box41 of Panel 3

COMMODITY CODE

DESCRIPTION

CODE

DATA

0204429090

FROZEN LAMB: QUOTA

TQM_UNIT

TQM_QTY

L1

C400

Y900

U40

0

KG

NOT REQUIRED

NOT REQUIRED

NOT REQUIRED

CERTIF. OF ORIGIN

0305410010

SMOKED SALMON

-

EXCISE

5.13EUR/KG

-

VAT 15%

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

Z011

1604301000

CAVIAR (STURGEON ROE):

EXCISE 30%

VAT 15%

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

Z015

1604309090

CAVIAR SUBSTITUTES:

EXCISE 30%

VAT 0%

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

Z015

CIF PRICE

TRUE: REPRESENTATIVE

FALSE: CIF

% OF SUCROSE (SACCHAROSE) AS INTEGRAL NUMBER

2202100000

AERATED SOFT DRINKS

TARIC_MU_LTR

LITERS

2203000100 IN TINS

2203000900 IN BOTTLES

2203001000 IN KEGS

BEER

-

EXCISE:

4.78EUR PER PURE LITER

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

S005

NAT_MU_600

PURE LITERS

TARIC_MU_LTR_A

PURE LITERS

2204101100

2204101991

CHAMPAGNE/

SPARKLING WINE:

LTR IN BOX41

EXCISE: NIL

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

S011

TARIC_MU_LTR

LITERS

TARIC_MU_HLT

HUNDRED LITERS

2204218080

2204218590 RED WINE

2204219490

WINE

LTR IN BOX41

EXCISE: NIL

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

S010

C14

VI1 CERT

C15

VI1 CERT

2204218200

2204219500

2205101000

INTERMEDIATE PRODUCTS:

COMMANDARIA,

FORTIFIED WINE,

MAVRODAFNI, MISTELLA WINE, PORT WINE, SHERRY WINE, VERMOUTH:

45EUR/100LTR

LITERS IN BOX41

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

S050

TARIC_MU_LTR

LITERS

TARIC_MU_HLT

LITERS/100

2206003100

2206005100

2206008100

FERMENTED BEVERAGERS,

CIDERS:

EXCISE 0EUR/100LTR

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

S015

FERMENT_LITERS

LITERS

TARIC_MU_LTR

LITERS

220710

220720

ETHYL ALCOHOL:

RELIEF: X01B, X01D

AS PER ARTICLE 52

OF L91(I)/04

--

ASV: %VOL

--

UNDENATURED:

ASV X LTR

--

 BOX 41: LTR

-

 KDP627/04:

TO BE STATED ON FK17/FK20

--

FK20: FOR DENATURED ETHYL

ALCOHOL

-

EXCISE:

598.01EUR/100LTR

-

SUPPL UNITS: LITERS

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

S001

TARIC_MU_LTR_A

PURE LITERS

TARIC_MU_LTR

LITERS

TARIC_MU_ASV

VOL

2208

ALCOHOLIC BEVERAGES:

ASV: %VOL

--

LTR_A:

LTR X ASV

--

BOX41: AS PER LTR_A

-

EXCISE:

598.01EUR/100LTR

NAT_MU_500

PURE LITERS

TARIC_MU_ASV

ALCOHOLIC STRENGTH

(% VOL)

TARIC_MU_LTR

LITERS

(LITERS PURE ALC)

PURE LITERS IN BOX41

(% VOL)

(LITERS PURE ALC)

2402100000

CIGARS:

1000 PIECES

MUST BE DIVIDED BY 1000:

RESULT MUST BE INSERTED IN BOX 41

DUTY: 26%

EXCISE: 68.34EUR/KG

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

T005

2402209000

CIGARETTES:

57.6% ERGA OMNES

 -

RETAIL PRICE:

59.1% on mostly demanded retail sale price:

Retail Price

X 44.5%

-

EXAMPLE:

RETAIL PRICE=3.85EUR

QTY: 10000 PIECES

NUMBER OF CIG/20

X RETAIL PRICE

10000/20 X 2.27535=1137.67

-

EXCISE DUTY:

RESULT AS PER RETAIL PRICE X 44.5%

-

EXCISE DUTY:

 CIGARETTES/20

X 0.41EUR

-

 SUPPL. UNITS (BOX41):

NUMBER OF CIG/1000

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

T001

NAT_MU_400

TOTAL PRICE AS PER RETAIL PRICE

TARIC_MU_MIL

NUMBER OF CIG/1000

TARIC_MU_NAR

NUMBER OF CIG

2403101000

2403109000

FINE-CUT TOBACCO FOR ROLLING CIGARETTES

3^RD COUNTRY 74.9%

-

EXCISE:

34.17EUR/KG

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

T010

2403109000

SMOKING TOBACCO

-

EXCISE:

34.17EUR/KG

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

T011

2701 FOR HEATING

CARBON AND COAL FOR USE AS HEATING FUEL:

EXCISE 0.31EUR/GIGAJOULE

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q501

2701

CARBON AND COAL

FOR USE OTHER THAN HEATING:

EXCISE

0EUR/gigajoule

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q505

2702 FOR HEATING

CARBON AND COAL FOR USE AS HEATING FUEL:

EXCISE 0.31EUR/GIGAJOULE

EXCISE ADD. CODE (PANEL 3-BOX33.4)

Q501

2702

CARBON AND COAL

FOR USE OTHER THAN HEATING:

EXCISE

0EUR/gigajoule

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q505

2704 FOR HEATING

CARBON AND COAL FOR USE AS HEATING FUEL:

EXCISE 0.31EUR/GIGAJOULE

EXC_ADD_CODE

2019

2704

CARBON AND COAL

FOR USE OTHER THAN HEATING:

EXCISE

0EUR/gigajoule

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q501

2704001910

FOUNDRY COAL

EXCISE

0.31EUR/gigajoule

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q505

TARIC_MU_KGM_M

Net Dry Matter

27071010

27071090

27073010

27073090

2707509010

PETROLEUM PRODUCTS:

EXCISE

359EUR/1000LTR

-

SEE EE-FK99

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q001

27101131

LIGHT OILS:

EXCISE

421EUR/1000LTR

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q015

27101141:

LEAD-FREE FUEL FOR

MODEL AIRCRAFT

LEAD-FREE PETROL

 -

EXCISE

359EUR/1000LTR

-

DIR03/96 (YEAR2003)

-

1000LITERS IN BOX41

(UP TO 3 DECIMALS)

-

SEE EE-FK99

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q011

UP TO 3 DECIMALS

2710 1145

LEAD-FREE PETROL:

EXCISE

359EUR/1000LTR

-

DIVIDE BY 1000 THE VALUE APPEARING IN TARIC_MU_LTR AND INSERT IN BOX41

-

SEE EE-FK99

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q011

27101149

LEAD-FREE PETROL:

EXCISE

359EUR/1000LTR

-

SEE TH271041

-

SEE EE-FK99

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q011

TARIC_MU_HLT

100L

2710 1151

PETROL:

EXCISE 421EUR/1000LTR

-

SEE TH271041

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q015

2710 1159

PETROL:

EXCISE 421EUR/1000LTR

-

SEE TH271041

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q015

2710 1170

PETROL:

EXCISE 421EUR/1000LTR

-

SEE TH271041

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q015

27101921 FOR ENGINES

27101925

KEROSENE FOR

USE AS ENGINE FUEL:

EXCISE

330EUR/1000LTR

-

SEE TH271041

-

SEE EE-FK99

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q100

27101921 FOR HEATING

27101925

KEROSENE FOR

USE AS HEATING FUEL:

ΠΕΤΡΕΛΑΙΟ ΕΣΩΤΕΡΙΚΗΣ ΚΑΥΣΗΣ

 -

EXCISE:

21EUR/1000LTR

(LAW 91(I)/04, ANNEX 1, ITEM 7)

AS FROM 1.4.2010: 124.73EUR/1000LTR

-

SEE TH271041

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q101

27101921 FOR ENGINES

27101925

KEROSENE FOR USE

OTHER THAN ENGINE/HEATING:

EXCISE

245EUR/1000LTR

-

SEE TH271041

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q100

27101941 FOR ENGINES

27101949

GAS OIL FOR USE AS ENGINE FUEL:

EXCISE:

330EUR/1000LTR

-

SEE TH271041

-

SEE EE-FK99

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q050

27101941

27101949

FOR HEATING

GAS OIL FOR USE AS HEATING FUEL:

PARAFFINIC GAS OIL

ΦΩΤΙΣΤΙΚΟ ΠΕΤΡΕΛΑΙΟ

- 

EXCISE:

21EUR/1000LTR

(LAW 91(I)/04, ANNEX 1, ITEM 10)

-

AS FROM 1.4.2010: 124.73EUR/1000LTR

-

SEE TH271041

EXC_ADD_CODE (PANEL 3-BOX 33.4)

Q051

27101941 FOR OTHER USE

27101949

GAS OIL FOR USE OTHER THAN ENGINE/HEATING:

EXCISE:

124.73EUR/1000LTR

-

SEE TH271041

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q055

27101961 FOR HEATING

27101969

HEAVY OIL FOR USE AS HEATING FUEL:

EXCISE:

15EUR/1000KG

-

SEE TH271041

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q110

2710199920

PETROLEUM OILS PARTLY PROCESSED:

EXCISE:

359EUR/1000LTR

-

SEE TH271041

-

SEE EE-FK99

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q005

27111100 FOR ENGINES

27112100

NATURAL GAS FOR USE AS ENGINE FUEL:

EXCISE:

2.6EUR/gigajoule gross calorific value

EXC_ADD_CODE

Q151

27111100 FOR HEATING

27112100

NATURAL GAS FOR USE AS HEATING FUEL:

EXCISE:

2.6EUR/gigajoule gross calorific value

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q155

2711 1100 OTHER

2711 2100

NATURAL GAS

FOR USE OTHER THAN

ENGINE/HEATING

EXCISE:

2.6EUR/gigajoule gross calorific value

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q500

2711 1211 FOR ENGINES

271113

2711 1900

LIQUID GAS FOR USE AS ENGINE FUEL:

EXCISE:

125EUR/1000KG

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q111

2711 1211 FOR HEATING

271113

2711 1911

LIQUID GAS FOR USE AS HEATING FUEL:

EXCISE:

0EUR/1000KG

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q115

2711 1211 FOR OTHER USE

271113

2711 1900

EXAMPLE: 2711139700

LIQUID GAS FOR USE OTHER THAN ENGINE/HEATING

-

CAMPING GAS

-

EXCISE:

0EUR/1000KG

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q150

VAT 5%

2716

ELECTRIC ENERGY

(POWER)

EXCISE:

0EUR/MWh

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q510

2901100000

2901100020

HYDROCARBONS:

EXCISE:

359EUR/1000LTR

-

SEE EE-FK99

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q010

2902200000

HYDROCARBONS:

EXCISE:

298.66EUR/1000LTR

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q010

2902440000

XYLENE (MIXED ISOMERS):

RELIEF: X07

KDP627/04

VAT 15%

EXCISE: W/O RELIEF:

298.66/1000LTR

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Q010

D_C6_CERTIFICATE

TRUE

5.98EUR/PURE LTR

ORIGIN CHINA

-

ANTIDUMPING: 549.33/1000KG FUEL CONTENT

6913100090

DECORATIVE PORCELAIN ARTICLES

EXCISE: 20%

-

NOT LIABLE TO EXCISE:

Z000

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Z050

7010

7013219100

7018

9405

CRYSTAL ARTICLES:

EXCISE: 20%

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

Z050

7116209000

BOX 38: NET WEIGHT

BOX 41: IN GRAMS

(NET WEIGHT X 1000)

PIECES IN THOUSANDS FOR BOX41

8528

TV SETS:

CPA CHARGES

F1886

6.81

8702101100

MINIBUS

EXC_ADD_CODE

1008

8703101800

GOLF CARS

D_EXCB2_IS_SPECIAL

TRUE

D_IS_AMBULANCE

FALSE

TARIC_MU_NAR

1

8703211000

8703219000

8703231100

8703319000

8703321100

8703329000

ALL TERRAIN VEHICLES (ATV):

FOR CIRCULATION IN THE ROAD

(QUAD BIKES):

CERT OF CONFORMITY

EXC_ADD_CODE

V001

2:10

DEPT. OF TRANSPORT

LETTER DATE

8703 211000

8703 219000

8703 231100

8703 239000

8703 319000

8703 321100

8703 329000

-

8703909000 GO-KARTS

SPECIAL M/VEHICLES:

MOTOR CARAVANS

TH8703231900

-

ALL TERRAIN VEHICLES (ATV):

NOT FOR CIRCULATION IN THE ROAD

(QUAD BIKES, TYPOU GOUROUNAS)

--

ANTIQUE:

OLD M/VEHICLES

(EXC. 25 YEARS)

-

GO-KARTS

--

15% EXCISE

--

ACCOUNTING CODE: 1530

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

V555

TARIC_MU_NAR

Number

LETTER DATE

8703211000

8703219000

8703231100

8703319000

8703321100

8703329000

AMBULANCES,

HEARSES:

NO EXCISE

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

V000

TARIC_MU_NAR

Number

8703211000 -1000CC

8703221000 1001-1500

8703231900 1501-3000

8703241000 3001-

SALOON: B/NEW

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

V001

NAT_MU_200

CO2 EMISSION VALUE

NAT_MU_300

NUMBER OF YEARS

TARIC_MU_NAR

NUMBER

2:20

CHASSIS NUMBER

8703219000 -1000CC

8703229000 1001-1500

8703239000 1501-3000

8703249000 3001-

SALOON: USED:

R86 IN SUPPL INFO:

EMISSION VALUE

EXCISE ADD. CODE (PANEL 3-BOX 33.4)

V005 SEDAN

V010 CABRIO

V011 HATCHBACK

V015 ESTATE

V051 COUPE

CYLINDER CAPACITY

NAT_MU_200

EMISSION VALUE

(NUMERICAL)

NAT_MU_300

NUMBER OF YEARS

e.g. 10.66

TARIC_MU_NAR

NUMBER

2:20

CHASSIS NUMBER

2:10

TOM LETTER DATE

8703211000

8703221000

8703231900 1501-3000CC

8703241000

8703311000

8703321900

8703331900

SUV (OFF-ROAD): B/NEW

EXC_ADD_CODE (PANEL 3, BOX 33.4)

V050

NAT_MU_100

CYLINDER CAPACITY

NAT_MU_200

EMISSION VALUE

TARIC_MU_NAR

NUMBER

8703219000

8703229000

8703239000

8703249000

8703319000

8703329000

8703339000

SUV (OFF-ROAD): USED:

R86

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

V050

CYLINDER_CAPACITY

CC

TARIC_MU_NAR

Number

D_CO2_CERT

A/B/C/D/E

D_NUM_YEARS

Years

8703901000

ELECTRIC CARS:

CODES NOT REQ.

8703

8711

USED M/VEHICLES:

PERSONAL EFFECTS

RELIEF

Y02

D_C6_CERTIFICATE

TRUE

8704213100

8704213900

8704219100

8704219900

-

IF USED COMMUNITY VEHICLES:

VATRELIEF: 9

D_LEGAL_BASIS

DOUBLE-CABIN TRUCKS:

OF GVW UP TO 3.5T

-

0.26EUR PER C.C.

EXC_ADD_CODE (PANEL 3, BOX 33.4)

V055

NAT_MU_300

NUMBER OF YEARS

TARIC_MU_NAR

Number

8704213100

8704219100 (USED)

8704213900

8704219900 (USED)

VANS/ TRUCKS

B/NEW OR USED:

UP TO 2032KG GW AND

2CBM NET CARGO SPACE

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

V100

CYLINDER_CAPACITY

CC

TARIC_MU_NAR

Number

8711209300 81-125CC

8711209800 126-250CC

8711301000 251-380

8711309000 381-500

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

Z000

TARIC_MU_NAR

Number

8711400000 501-800

8711500000 800-

M/CYCLES B/NEW: EXC. 600CC

EXCISE DUTY:

601-1000: 1.71EUR/CC

EXC. 1001: 2.56EUR/CC

EXC_ADD_CODE

Z005

2: 20

CHASSIS NUMBER

8711209300

8711400000

8711500000

M/CYCLES: USED: EXC. 600CC

EXCISE DUTY:

601-1000: 1.71EUR/CC

EXC. 1001: 2.56EUR/CC

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

Z010

TARIC_MU_NAR

NUMBER

FOR TRANSPORT OF GOODS

GT: GROSS TONNAGE

FULL KILOS IN BOX38

KILOS IN THOUSANDS IN BOX41

9102

WRIST WATCHES:

AD VALOREM

MIN

MAX

 TARIC_MU_NAR

Number

9405401000

9405409100

9405500000

SPOTLIGHTS,

LIGHTING FITTINGS,

LIGHTING FITTINGS NON-ELECTRIC (CANDLEHOLDERS) OF CRYSTAL:

EXCISE: 20%

-

NOT LIABLE TO EXCISE:

CODE Z000

EXCISE ADD. CODE (PANEL 3, BOX 33.4)

Z050

ALPHABETICAL:

DELIVERY CHARGES:

SEE ALSO STORAGE CHARGES

F1886

Amount

DEPOSIT: OTHER

F1801

Amount

DIPLOMATS:

EMBASSIES

RELIEF: 5.01

USA

IMPORT LICENCE FEE

F1861

(PREVIOUS 1.20)

TH 8703

INVOICE

PARAMETER 00

INVOICE

No.

INSPECTION FEE

F1860

Amount

EAC: RELIEF:

HEAVY FUEL OIL:

RELIEF: X02C

FOR PRODUCTION

OF ELECTRIC POWER

D_C6_CERTIFICATE

TRUE

GOVERNMENT

RELIEF CODE: P01

C6

- 

2CENT FOR M/VEHICLES:

NOT RELIEVED

D_C6_CERTIFICATE

TRUE

NAAFI

RELIEF: Z01

REPATRIATED: RELIEF:

RELIEF CODE:

P16A: CR01.19A:

LIMIT 11960.21EUR:

WORK ABROAD

P16B: CR01.19B:

LIMIT 11960.21EUR:

RESIDENCE ABROAD

P16C: CR01.19C:

LIMIT 5125.8EUR:

ORIGIN  FROM CYPRIOT FATHER

D_C6_CERTIFICATE

TRUE

RE-IMPORTED GOODS

DECL. TYPE: IMA

-

PROC CODE:

6310000

VAT RELIEF

9

D_LEGAL_BASIS

REIMPORTED GOODS

STORAGE CHARGES

(STORAGE & QUAY SPACE RENT)

SEE ALSO DELIVERY CHARGES

F1882

Amount