30th August 2018
Following feedback on the XML sample messages issued for TTM4.2 on 31st July some discrepancies remained.
As a result revised sample XML Type Z declarations for procedure codes 40 00 and 40 71 have been created with corresponding sample notifications, as per request. These notifications are the DMSACC (Notification) and consolidated DMSTAX/DMSCLE (Notification 2). These messages have been reviewed by both technical and policy HMRC experts for assurance.
When submitting declarations in TTM4.2, please keep in mind the following guidance:
The only EORI that is CCG authorised during TTM4.2 is GB025115100001 (CCG authorisation number: GBCGU123456789820180502081507). When using this EORI, DE 2/3 should be completed with C505 and DE 8/2 should be changed from 0 to 1.
Please note that these declaration scenarios will remain valid for TTM5. However, as additional validation rules will be deployed in TTM5.0, the values for some fields – such as the guarantee reference number and DAN – may change. Guidance regarding the data to be used for declarations submitted during TTM5.0 will be issued as part of the trade test pack before TTM5.0 is deployed.