Reform history

| **A** | **B** | **C** | **D** | **E** | **F** | **G** |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | R | | The value of the Field must be greater than zero. | n..2 |

| | *d* | Status | R | | The possible values are: — X01 = Accepted — X02 = Cancelled — X03 = Delivered — X04 = Diverted — X05 = Rejected — X06 = Replaced — X07 = e-AD/e-SAD Manually Closed — X08 = Refused — X09 = None — X10 = Partially Refused — X11 = Exporting — X12 = Accepted for Export — X13 = Stopped — X14 = Accepted Export Declaration — X15 = e-AD Request Accepted for Export | an3 |

| | *e* | Last Received Message Type | R | | The possible values are: — IE801 = E-AD/E-SAD — IE803 = NOTIFICATION OF DIVERTED E-AD/E-SAD — IE807 = INTERRUPTION OF MOVEMENT — IE810 = CANCELLATION OF AN E-AD — IE813 = CHANGE OF DESTINATION — IE818 = ACCEPTED OR (PARTIALLY) REFUSED REPORT OF RECEIPT/EXPORT — IE819 = ALERT OR REJECTION OF AN E-AD/E-SAD — IE829 = NOTIFICATION OF ACCEPTED EXPORT — IE836 = EXPORT DECLARATION INVALIDATION NOTIFICATION TO MSA OF DISPATCH/CONSIGNOR — IE839 = CUSTOMS REJECTION OF E-AD — IE881 = MANUAL CLOSURE RESPONSE — IE905 = STATUS RESPONSE — None = NONE *Note:*  *The IE905 should be included only for historical movements, which were manually closed with an IE905 message.* | an..5 |

| | *f* | Status Request Message Type | O | | The possible values are: — 1 = Status Synchronisation Request — 2 = Movement History Request | n1 |

| **A** | **B** | **C** | **D** | **E** | **F** | **G** |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | R | | The value of the Field must be greater than zero. | n..2 |

| | *c* | Status | R | | The possible values of <Status> are: — X01 = Accepted — X02 = Cancelled — X03 = Delivered — X04 = Diverted — X05 = Rejected — X06 = Replaced — X07 = e-AD/e-SAD Manually closed — X08 = Refused — X09 = None — X10 = Partially Refused — X11 = Exporting — X12 = Accepted for Export — X13 = Stopped — X14 = Accepted Export Declaration — X15 = e-AD Request Accepted for Export | an3 |

| | *d* | Last Received Message Type | | | The possible values are: — IE801 = E-AD/E-SAD — IE803 = NOTIFICATION OF DIVERTED E-AD/E-SAD — IE807 = INTERRUPTION OF MOVEMENT — IE810 = CANCELLATION OF AN E-AD — IE813 = CHANGE OF DESTINATION — IE818 = ACCEPTED OR (PARTIALLY) REFUSED REPORT OF RECEIPT/EXPORT — IE819 = ALERT OR REJECTION OF AN E-AD/E-SAD — IE829 = NOTIFICATION OF ACCEPTED EXPORT — IE836 = EXPORT DECLARATION INVALIDATION NOTIFICATION TO MSA OF DISPATCH/CONSIGNOR — IE839 = CUSTOMS REJECTION OF E-AD — IE881 = MANUAL CLOSURE RESPONSE — IE905 = STATUS RESPONSE — None = NONE *Note:*  *The IE905 should be included only for historical movements, which were manually closed with an IE905 message.* | an..5 |

| **A** | **B** | **C** | **D** | **E** | **F** | **G** |

| **2** | **All validated e-ADs/e-SADs** | R | | The set of all draft electronic (simplified) administrative documents or electronic (simplified) administrative documents relating to the movement, the structure of which is set out in Table 1 of Annex I to *Delegated Regulation (EU) 2022/1636* | 99x | |

| **3** | **All Reports of Receipt/Export** | O | | The set of all Report of receipt/Report of export messages relating to the movement, the structure of which is set out in Table 6 of Annex I to *Delegated Regulation (EU) 2022/1636* | 99x | |

| **4** | **Last Notification of Diverted e-AD** | O | | The content of the last Notification of change of destination/Notification of splitting message relating to the movement, the structure of which is set out in Table 4 of Annex I to *Delegated Regulation (EU) 2022/1636* | 1x | |

| | *a* | Message Role | R | | The possible values are: — 1 = Explanation on delay for sending the report of receipt/export — 2 = Explanation on delay for giving destination | n1 |

| | *b* | Date and Time of Validation of Explanation on Delay | C | -‘R’ after successful validation - Does not apply otherwise | | dateTime |

| | *c* | Submitter Type | R | | The possible values are : — 1 = Consignor — 2 = Consignee | n1 |

| | *d* | Submitter Identification | R | | The <Submitter Identification> is a valid trader excise number. *(see Code list 1 in Annex II to Regulation (EU) No 612/2013)* | an13 |

| | *e* | Explanation Code | R | | *(see Code list 7 in Annex II)* | n..2 |

| | *g* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | R | | The value of the Field must be greater than zero. | n..2 |

| **8** | **All Notifications of Accepted Export** | O | | The set of all Notification of accepted export messages relating to the movement | 99x | |

| **8.2** | **EXCISE MOVEMENT e-AD** | R | | | 99x | |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | R | | The value of the Field must be greater than zero. | n..2 |

| | *c* | Export Declaration Acceptance or Goods Released for Export | R | | Possible values: 0 = No or False 1 = Yes or True 0 corresponds to the acceptance of the export declaration and 1 corresponds to the release of goods for export. | n1 |

| **8.3** | **TRADER Consignee** | R | | | | |

| Destination Type Code | TRADER CONSIGNEE. Trader Identification | TRADER Place of Delivery. Trader Identification | | | | |

| 6 -  Destination – Export | VAT number (optional) | (The field <TRADER Place of Delivery> does not exist) | | | | |

| (1) The operator type of the consignee is "Authorised warehouse keeper". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (2) The operator type of the consignee is "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (3) The operator type of the consignee is either "Authorised warehouse keeper" or "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (4) The operator type of the consignee is "Temporary registered consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (5) An existing identifier <Tax Warehouse Reference> in the set of <TAX WAREHOUSE>; (*)  For the place of delivery, "Any identification" means: a VAT number or any other identifier; it is optional. *(see Code list 1 and Code list 2 in Annex II to Regulation (EU) No 612/2013, if applicable)* | | | | | | |

| | *b* | EORI Number | C | — ‘O’ for Destination Type Code ‘6’ — Does not apply otherwise (*See box 1a in Table 1 of Annex I to Delegated Regulation (EU) No 2022/1636*) | Provide the EORI number of the person responsible for lodging the export declaration as set out in Article 21(2) of Council Directive (EU) 2020/262. | an..17 |

| | *h* | NAD_LNG | R | | Provide the language code presented in Annex II to *Delegated Regulation (EU) 2022/1636*, Code list 1 to define the language used in this field. | a2 |

| **8.4** | **CUSTOMS OFFICE Export Place** | O | | | | |

| | *a* | Reference Number | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| **8.5** | **EXPORT DECLARATION ACCEPTANCE/RELEASE** | R | | | | |

| | *a* | Reference Number of Sender Customs Office | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *c* | Date of Acceptance | C | — ‘R’ for Export Declaration Acceptance — Does not apply for Goods Released for Export *(See box 8.2c.)* | | date |

| | *d* | Date of Release | C | — ‘R’ for Goods Released for Export — Does not apply for Export Declaration Acceptance *(See box 8.2c.)* | | date |

| | *e* | Document Reference Number | R | | A valid MRN confirmed against Customs data, according to the Customs case. MRN = Movement Reference Number | an..21 |

| **9** | **All Notifications of invalidation by Customs** | O | | The set of all Customs invalidation of export declaration messages relating to the movement | 99x | |

| **9.1** | *EXCISE MOVEMENT* | R | | | *999X* | |

| | *a* | Administrative Reference Code | R | | Provide the ARC of the e-AD. See Code list 2 of Annex II of Delegated Regulation (EU) No 2022/1636. | an21 |

| | *b* | Sequence Number | R | | The value of this field must be greater than zero. | n..2 |

| **9.1.1** | *EXPORT OPERATION* | R | | | | |

| | *a* | MRN | R | | | an18 |

| | *b* | Invalidation date | R | | | an10 |

| **9.1.2** | *CUSTOMS OFFICE OF EXPORT* | R | | | | |

| | *a* | Reference Number | R | | Provide the code of the office of the competent authorities in the Member State of export responsible for excise control at the place of export. See Code list 4 of Annex II to Delegated Regulation (EU) 2022/1636. | an8 |

| **9.1.3** | *MSA OF EXPORT* | R | | | | |

| | *a* | Country Code | R | | Provide the Member State in the territory of which the exportation of the excise goods is carried out, using the Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636. | a2 |

| **9.1.4** | *GOODS SHIPMENT* | O | | | | |

| **9.1.4.1** | *PREVIOUS DOCUMENT* | O | | | *999X* | |

| | *a* | Sequence number | R | | | n..5 |

| | *b* | Type | R | | | an4 |

| | *c* | Reference number | R | | | an..70 |

| **10** | **All Notifications of rejection by Customs** | O | | The set of all Customs rejection of e-AD messages relating to the movement | 99x | |

| **10.1** | **ATTRIBUTES** | R | | | | |

| **10.2** | **The concerned draft e-AD** | C | — ‘R’ for Rejection Reason Code ‘1’or ‘2’ — Doesn’t apply for Rejection Reason Codes ‘4’ and ‘5’ *(see Rejection Reason Code in box 10.4)* | | | |

| **10.3** | **All concerned validated e-ADs** | C | — ‘R’ for Rejection Reason Code ‘4’ or ‘5’ — Doesn’t apply for Rejection Reason Code ‘1’ and ‘2’ *(see Rejection Reason Code in box 10.4)* | | 99X | |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| **10.4** | **REJECTION** | R | | | | |

| | *b* | Rejection Reason Code | R | | The possible values are: — 1 = Import data not found — 2 = The contents of the e-AD does not match with import data — 3 = (reserved) — 4 = Negative Cross-check result — 5 = Unsatisfactory Control Result at Office of Export | n1 |

| **10.5** | **EXPORT DECLARATION INFORMATION** | C | — ‘‘R’ for Rejection Reason Code ‘4’ or ‘5’ — Doesn’t apply for Rejection Reason Code ‘1’ and ‘2’ *(see Rejection Reason Code in box 10.4b)* | | | |

| | a | Local Reference Number | C | — ‘R’ for Rejection Reason Code ‘4’ — Doesn’t apply for Rejection Reason Code ‘5’. *(See box 10.4b.)* | | an..22 |

| | b | Document Reference Number | C | — ‘R’ for Rejection Reason Code ‘5’ — Doesn’t apply for Rejection Reason Code ‘4’. *(See box 4b.)* | A valid MRN confirmed against Customs data, according to the Customs case. MRN = Movement Reference Number | an..21 |

| **10.5.1** | **NEGATIVE CROSS-CHECK VALIDATION RESULT** | C | — ‘R’ for Rejection Reason Code ‘4’ — Doesn’t apply for Rejection Reason Code ‘1’, ‘2’ and ‘5’ *(See Rejection Reason Code in box 10.4b.)* | | 99X | |

| **10.5.1.1** | *UBR CROSS-CHECK RESULT* | R | | | 999X | |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Body Record Unique Reference | R | | The value of the Field must be greater than zero. | n..3 |

| | *c* | Diagnosis Code | R | | The possible values are: — 1 = (reserved) — 2 = Body Record Unique Reference does not exist in the e-AD or No corresponding GOODS ITEM in the export declaration — 3 = (reserved) — 4 = Weight/mass do not match — 5 = (reserved) — 6 = CN codes do not match — 7 = Weight/mass do not match and CN codes do not match | n1 |

| | d | Validation Result | R | | Possible values: 0 = No or False 1 = Yes or True 0 means that the validation result is negative and 1 means that the validation result is positive. | n1 |

| | e | Rejection Reason | O | | | an..512 |

| **10.5.1.1.1** | *COMBINED NOMENCLATURE CODE CROSS-CHECK RESULT* | C | — ‘R’ if: — — the value in box *10.5.1.1.d* is ‘1’ (Validation Result is Positive) and the value in box 10.*5.1.1.c* is ‘6’ (Diagnosis Code is ‘CN Codes do not match’) or; — if the value in box *10.5.1.1.d* is ‘0’ (Validation Result is Negative); — Does not apply otherwise | | | |

| | a | Validation Result | R | | Possible values: 0 = No or False 1 = Yes or True 0 means that the validation result is negative and 1 means that the validation result is positive. | n1 |

| | b | Rejection Reason | O | | | an..512 |

| **10.5.1.1.2** | *NET MASS CROSS-CHECK RESULT* | C | — ‘R’ if the value in box *10*.*5.1.1.d* is ‘1’ (Validation Result is Positive) and the value in box *10.5.1.1.c* is ‘4’ (Diagnosis Code is ‘Weight/mass do not match’); — Does not apply otherwise. | | | |

| | a | Validation Result | R | | Possible values: 0 = No or False 1 = Yes or True 0 means that the validation result is negative and 1 means that the validation result is positive. | n1 |

| | b | Rejection Reason | O | | | an..512 |

| **10.5.2** | **All export non-release notifications** | C | — ‘R’ for Rejection Reason Code ‘5’ — Doesn’t apply for Rejection Reason Code ‘1’, ‘2’ and ‘4’ *(See box 10.4b.)* | | | |

| | a | Document Reference Number | R | | | an..21 |

| **10.6** | **TRADER Consignee** | R | | | | |

| Destination Type Code | TRADER CONSIGNEE. Trader Identification | TRADER Place of Delivery. Trader Identification | | | | |

| 6 -  Destination – Export | VAT number (optional) | (The field <TRADER Place of Delivery> does not exist) | | | | |

| (1) The operator type of the consignee is "Authorised warehouse keeper". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (2) The operator type of the consignee is "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (3) The operator type of the consignee is either "Authorised warehouse keeper" or "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (4) The operator type of the consignee is "Temporary registered consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (5) An existing identifier <Tax Warehouse Reference> in the set of <TAX WAREHOUSE>; (*)  For the place of delivery, "Any identification" means: a VAT number or any other identifier; it is optional. *(see Code list 1 and Code list 2 in Annex II to Regulation (EU) No 612/2013, if applicable)* | | | | | | |

| | *b* | EORI Number | C | — ‘O’ if <Destination Type Code> is ‘Destination – Export’ — Does not apply otherwise | Provide the EORI number of the person responsible for lodging the export declaration as set out in Article 21(2) of Directive (EU) 2020/262. | an..17 |

| | *h* | NAD_LNG | R | | Provide the language code presented in Annex II to *Delegated Regulation (EU) 2022/1636*, Code list 1 to define the language used in this field | a2 |

| **10.7** | **CUSTOMS OFFICE Export Place** | O | | | | |

| | *a* | Reference Number | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| **11** | **The Possible Interruption of Movement** | O | | The content of a possible Interruption of movement message relating to the movement, the structure of which is set out in Table 13 | 1x | |

| **12** | **The Possible Cancellation of e-AD** | O | | The content of a possible Cancellation message relating to the movement, the structure of which is set out in Table 2 of Annex I to *Delegated Regulation (EU) 2022/1636* | 1x | |

| **13** | **All Changes of Destination** | O | | The set of all Change of destination messages relating to the movement, the structure of which is set out in Table 3 of Annex I to *Delegated Regulation (EU) 2022/1636* | 99x | |

| **14** | **All Alerts or Rejections of an e-AD/e-SAD** | O | | The set of all Alert or Rejection of an e-AD/e-SAD messages relating to the movement, the structure of which is set out in Table 14 | 99x | |

| **14.1** | **ATTRIBUTES** | R | | | | |

| **14.2** | **EXCISE MOVEMENT** | R | | | | |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | R | | The value of the Field must be greater than zero. | n..2 |

| **14.3** | **TRADER Consignee** | R | | | | |

| | *a* | Trader Identification | C | — ‘R’ if <Destination Type Code> is: — — "Destination – Tax warehouse" — "Destination – Registered consignee" — "Destination – Temporary registered consignee" — "Destination – Direct delivery" — “Destination – Certified consignee” — Destination – Temporary certified consignee” — "Destination – Return to the place of dispatch of the consignor, for a Duty Paid B2B movement" — ‘O’ if <Destination Type Code> is ‘Destination – Export’ — Does not apply otherwise | The possible values of <Trader Identification> are described in the following table: | an..16 |

| Destination Type Code | TRADER CONSIGNEE. Trader Identification | TRADER Place of Delivery. Trader Identification | | | | |

| 6 -  Destination – Export | VAT number (optional) | (The field <TRADER Place of Delivery> does not exist) | | | | |

| 11 -  Destination-Return to the place of dispatch of the consignor, for a Duty Paid B2B movement | Excise Number (8) or Temporary Authorisation Reference (9) | Any identification (*) | | | | |

| (1) The operator type of the consignee is "Authorised warehouse keeper". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (2) The operator type of the consignee is "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (3) The operator type of the consignee is either "Authorised warehouse keeper" or "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (4) The operator type of the consignee is "Temporary registered consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (5) An existing identifier <Tax Warehouse Reference> in the set of <TAX WAREHOUSE>; (6) The operator type of the consignee is "Certified consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (7) The operator type of the consignee is "Temporary certified consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (8) The operator type of the consignee is "Certified consignor". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (9) An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION> with Operator Type Code "Temporary Certified Consignor". (*)  For the place of delivery, "Any identification" means: a VAT number or any other identifier; it is optional. *(see Code list 1 and Code list 2 in Annex II to Regulation (EU) No 612/2013, if applicable)* | | | | | | |

| | *b* | EORI Number | C | — ‘O’ if <Destination Type Code> is ‘Destination – Export’ — Does not apply otherwise | Provide the EORI number of the person responsible for lodging the export declaration as set out in Article 21(2) of Directive (EU) 2020/262. | an..17 |

| | *h* | NAD_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| **14.4** | **OFFICE of Destination** | R | | | | |

| | *a* | Office Reference Number | R | | *(see Code list 5 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| **14.5** | **ALERT** | R | | | | |

| **14.6** | **ALERT OR REJECTION OF MOVEMENT REASON Code** | C | — ‘R’ if <Movement Rejected flag> is True — ‘O’ if <Movement Rejected flag> is False *(see Movement Rejected Flag in box 14.5b)* | | 9x | |

| | *a* | Alert or Rejection of Movement Reason Code | R | | *(see Code list 5 in Annex II)* | n..2 |

| | *b* | Complementary Information | C | — ‘R’ if <Alert or Rejection of Movement Reason Code> is ‘Other’ — ‘O’ otherwise *(see Alert or Rejection of Movement Reason Code in box 14.6a)* | | an..350 |

| | *c* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| **15** | **All Explanations on reason for shortage** | O | | | 99x | |

| **15.1** | **ATTRIBUTES** | R | | | | |

| | *a* | Submitter Type | R | | The possible values are : — 1 = Consignor — 2 = Consignee | n1 |

| **15.2** | **EXCISE MOVEMENT** | R | | | | |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | R | | The value of the Field must be greater than zero. | n..2 |

| **15.3** | **TRADER Consignor** | C | — ‘R’ if <Submitter Type> is "Consignor" — Does not apply otherwise *(see Submitter Type in box 15.1a)* | | | |

| | *a* | Trader Excise Number | R | | For TRADER Consignor An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION> The <Operator Type Code> of the referred <TRADER> must be: — "Authorised warehouse keeper"; OR — "Registered consignor"; OR — “Certified consignor; OR An existing identifier <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>. The <Operator Type Code> of the referred <TRADER> must be “Temporary certified consignor”. For TRADER Place of dispatch An existing identifier <Tax Warehouse Reference> (Excise Number in SEED). *(see Code list 1 in Annex II to Regulation (EU) No 612/2013)* | an13 |

| | *g* | NAD_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| **15.4** | **TRADER Consignee** | C | — ‘R’ if <Submitter Type> is not "Consignor" — Does not apply otherwise *(see Submitter Type in box 15.1a)* | | | |

| | *a* | Trader Identification | C | — ‘R’ if <Destination Type Code> is: — — "Destination – Tax warehouse" — "Destination – Registered consignee" — "Destination – Temporary registered consignee" — "Destination – Direct delivery" — “Destination – Certified consignee” — Destination – Temporary certified consignee” — "Destination – Return to the place of dispatch of the consignor, for a Duty Paid B2B movement" — ‘O’ if <Destination Type Code> is ‘Destination – Export’ — Does not apply otherwise | The possible values of <Trader Identification> are described in the following table: | an..16 |

| Destination Type Code | TRADER CONSIGNEE. Trader Identification | TRADER Place of Delivery. Trader Identification | | | | |

| 6 -  Destination – Export | VAT number (optional) | (The field <TRADER Place of Delivery> does not exist) | | | | |

| 11 -  Destination-Return to the place of dispatch of the consignor, for a Duty Paid B2B movement | Excise Number (8) or Temporary Authorisation Reference (9) | Any identification (*) | | | | |

| (1) The operator type of the consignee is "Authorised warehouse keeper". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (2) The operator type of the consignee is "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (3) The operator type of the consignee is either "Authorised warehouse keeper" or "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (4) The operator type of the consignee is "Temporary registered consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (5) An existing identifier <Tax Warehouse Reference> in the set of <TAX WAREHOUSE>; (6) The operator type of the consignee is "Certified consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (7) The operator type of the consignee is "Temporary certified consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (8) The operator type of the consignee is “Certified consignor”. An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (9) An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION> with Operator Type Code “Temporary Certified Consignor”. (*)  For the place of delivery, “Any identification” means: a VAT number or any other identifier; it is optional. *(see Code list 1 and Code list 2 in Annex II to Regulation (EU) No 612/2013, if applicable)* | | | | | | |

| | *b* | EORI Number | | — ‘O’ if <Destination Type Code> is ‘Destination – Export’ — Does not apply otherwise | Provide the EORI number of the person responsible for lodging the export declaration as set out in Article 21(1) of Council Directive (EU) 2020/262 | an..17 |

| | *h* | NAD_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| **15.5** | **ANALYSIS** | C | At least one of the <ANALYSIS> or <ANALYSIS Body> fields must be present | | | |

| | *c* | Global Explanation_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| **15.6** | **ANALYSIS Body** | C | At least one of the <ANALYSIS> or <ANALYSIS Body> fields must be present | | 999x | |

| | *a* | Body Record Unique Reference | R | | The value of the Field must be greater than zero. The <Body Record Unique Reference> must be unique within the message and must refer to a <Body Record Unique Reference> of the e-AD/e-SAD Body of the associated e-AD/e-SAD for which shortages or excesses have been declared. | n..3 |

| | *b* | Excise Product Code | R | | *(see Code list 10 in Annex II to Delegated Regulation (EU) 2022/1636)* | an4 |

| | *d* | Explanation_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| | *e* | Actual Quantity | O | | The value of the Field must be greater than zero. | n..15,3 |

| **16** | **All reminder messages for Excise movement** | O | | | 99x | |

| **16.1** | **ATTRIBUTES** | R | | | | |

| | *a* | Message Type | R | | The possible values are: — 1 = Reminder message at expiry of time to change destination (or split) — 2 = Reminder message at expiry of time to send the report of receipt/export — 3 = Reminder message at expiry of time to give destination information (Article 22 of Directive (EU) 2020/262) | n1 |

| | *e* | Reminder Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| **16.2** | **EXCISE MOVEMENT** | R | | | | |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | R | | The value of the Field must be greater than zero. | n..2 |

| | *a* | Request Type | R | | The possible values are: 1 = (reserved) 2 = Request for reference data 3 = (reserved) 4 = (reserved) 5 = Request for re-synchronisation of the register of economic operators 6 = Request for retrieval of a list of e-Ads/e-SADs 7 = Request for SEED statistics 8 = Request for retrieval of a list of e-Ads 9 = Request for retrieval of a list of e-SADs | n1 |

| | *c* | Requesting Office | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *d* | Request Correlation Identifier | C | — ‘R’ if <Request Type> is ‘2’, ‘5’, ‘6’, or ‘7’ — Does not apply otherwise *(see Request Type in box 1a)* | The value of <Request Correlation Identifier> is unique per Member State. | An..44 |

| | *a* | Member State Code | R | | *(see Code list 3 in Annex II to Delegated Regulation (EU) 2022/1636)* | a2 |

| | *a* | Value | R | | If <Primary Criterion Type Code> is ‘46’ (Type of transport), then an existing <Transport Mode Code> in the list of <TRANSPORT MODES> shall be used. | An..255 |

| | *a* | Member State Code | R | | *(see Code list 3 in Annex II to Delegated Regulation (EU) 2022/1636)* | a2 |

| | *a* | Year | R | | The value of the field must be greater than zero. | N4 |

| *5* | *REFERENCE SYNCHRONISATION* | C | — ‘R’ if <Request Type> is ‘2’ or ‘5’ — Does not apply otherwise. *(See Request Type box 1a)* | | | |

| | *a* | Period from date | R | – | This field must be prior or equal to field 5b. In case that an extraction is requested, the ‘Period from date’ and/or the ‘Period to date’ fields will be used to request occurrences valid in the specified period. On the contrary, in case a retrieval is requested, the ‘Period from date’ and/or the ‘Period to date’ fields will be used to request occurrences modified and published in the specified period. (*See box 5c*) | date |

| | *b* | Period to date | R | – | In case that an extraction is requested, the ‘Period from date’ and/or the ‘Period to date’ fields will be used to request occurrences valid in the specified period. On the contrary, in case a retrieval is requested, the ‘Period from date’ and/or the ‘Period to date’ fields will be used to request occurrences modified and published in the specified period. (*See box 5c*) | date |

| | *c* | Extraction | O | – | The value of this field shall be: — 0: for retrieval (or missing in order to enable backward compatibility); — 1: for extraction; — 2: for non-invalidated records. | N1 |

| | *d* | Member State Code | O | – | *(see Code list 3 in Annex II to Delegated Regulation (EU) 2022/1636)* | a2 |

| *6* | *REF_REQUEST* | C | — ‘R’ if <Request Type> is ‘2’ — Does not apply otherwise *(see Request Type in box 1a)* | | | |

| *6.1* | *LIST OF CODES Code* | O | | | 99x | |

| | *a* | Requested List of Code | O | | The possible values are: 1 = Units of measure 2 = Events types 3 = Evidence types 4 = (reserved) 5 = (reserved) 6 = Language codes 7 = National Administrations 8 = Country codes 9 = Packaging codes 10 = Reasons for unsatisfactory receipt or control report 11 = Reasons for interruption 12 = (reserved) 13 = Transport modes 14 = Transport units 15 = Wine-growing zones 16 = Wine operation codes 17 = Excise product categories 18 = Excise products 19 = CN codes 20 = Correspondences CN code – Excise product 21 = Cancellation reasons 22 = Alert or rejection of e-AD reasons 23 = Delay explanations 24 = (reserved) 25 = Event submitting persons 26 = Refusal reasons 27 = Reasons for delayed result 28 = Request actions 29 = Request reasons 30 = (reserved) 31 = (reserved) 32 = (reserved) 33 = (reserved) 34 = Administrative cooperation action not possible reasons 35 = (reserved) 36 = Type of document 37 = (reserved) 38 = (reserved) 39 = Manual Closure Request Reasons 40 = Manual Closure Rejection Reasons 41 = National Administration – Degree Plato | n..2 |

| | *a* | Requesting Office | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *b* | Request Correlation Identifier | R | | The value of <Request Correlation Identifier> is unique per Member State. | An..44 |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *c* | Sequence Number | R | | The value of the field must be greater than zero. | n..2 |

| | *a* | Trader Excise Number | R | | Provide a valid SEED registration number of the authorised warehousekeeper, registered consignor, certified consignor or temporary certified consignor. *(see Code list 1 in Annex II to Regulation (EU) No 612/2013)* | an13 |

| *2.3* | *TRADER Place of Dispatch* | C | IF <E-AD/E-SAD.Origin Type Code> is ‘Origin – Tax warehouse’ or ‘Origin – Duty Paid’ THEN <TRADER Place of Dispatch> is ‘R’ <OFFICE of Dispatch – Import> does not apply ELSE <TRADER Place of Dispatch> does not apply <OFFICE of Dispatch – Import> is ‘R’ | | | |

| | *a* | Tax Warehouse Reference | C | Doesn’t apply for Origin Type Code in box 9d ‘3’ *(See for Origin Type Code box 9d in Table 1 of Delegated Regulation (EU) No 2022/1636)* | For TRADER Place of dispatch An existing identifier <Tax Warehouse Reference> (Excise Number in SEED). *(see Code list 1 in Annex II to Regulation (EU) No 612/2013)* | an13 |

| | *b* | Trader Name | C | ‘R’ if Origin Type Code in box 9d is ‘3’ *(See for Origin Type Code box 9d in Table 1 of Delegated Regulation (EU) No 2022/1636)* | | an..182 |

| *2.4* | *OFFICE of Dispatch – Import* | C | IF <E-AD.Origin Type Code> is ‘Origin – Tax warehouse’ or ‘Origin – Duty Paid’ THEN <TRADER Place of Dispatch> is ‘R’ <OFFICE of Dispatch – Import> does not apply ELSE <TRADER Place of Dispatch> does not apply <OFFICE of Dispatch – Import> is ‘R’ | | | |

| | *a* | Office Reference Number | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| *2.5* | *TRADER Consignee* | C | ‘R’, except –for Destination Type Code 8 | | | |

| | *a* | Trader Identification | C | IF <Destination Type Code> is in: — ‘Destination – Tax warehouse’ — ‘Destination – Registered consignee’ — ‘Destination – Temporary registered consignee’ — ‘Destination – Direct delivery’ — ‘Destination – Certified consignee’ — ‘Destination – Temporary certified consignee’ — “Destination – Return to the place of dispatch of the consignor, for a Duty Paid B2B movement” THEN <TRADER Consignee.Trader Identification> is ‘R’ ELSE IF <Destination Type Code> is: — ‘Destination – Export’ THEN <TRADER Consignee.Trader Identification> is ‘O’ ELSE <TRADER Consignee.Trader Identification> does not apply | The possible values of <Trader Identification> are described in the following table: | an..16 |

| Destination Type Code | TRADER CONSIGNEE. Trader Identification | TRADER Place of Delivery. Trader Identification | | | | |

| 1 –  Destination – Tax warehouse | Excise number (1) | Tax Warehouse Reference (Excise Number) (5) | | | | |

| 2 –  Destination – Registered consignee | Excise number (2) | Any identification (*) | | | | |

| 3 –  Destination – Temporary registered consignee | Temporary authorisation reference (4) | Any identification (*) | | | | |

| 4 –  Destination – Direct delivery | Excise number (3) | (Does not apply) | | | | |

| 5 –  Destination – Exempted consignee | (Does not apply) | Any identification (*) | | | | |

| 6 –  Destination – Export | VAT number (optional) | (The field <TRADER Place of Delivery> does not exist) | | | | |

| 8 –  Unknown destination | (Does not apply) | (Does not apply) | | | | |

| 9 –  Destination – Certified consignee | Excise number (6) | Any identification (*) | | | | |

| 10 –  Destination – Temporary certified consignee | Temporary authorisation reference (7) | Any identification (*) | | | | |

| 11 –  Destination-Return to the place of dispatch of the consignor, for a Duty Paid B2B movement | Excise Number (8) or Temporary Authorisation Reference (9) | Any identification (*) | | | | |

| (1) The operator type of the consignee is “Authorised warehouse keeper”. An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (2) The operator type of the consignee is “Registered consignee”. An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (3) The operator type of the consignee is either “Authorised warehouse keeper” or “Registered consignee”. An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (4) The operator type of the consignee is “Temporary registered consignee”. An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (5) An existing identifier <Tax Warehouse Reference> in the set of <TAX WAREHOUSE>; (6) The operator type of the consignee is “Certified consignee”. An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (7) The operator type of the consignee is “Temporary certified consignee”. An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (8) The operator type of the consignee is "Certified consignor". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (9) An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION> with Operator Type Code "Temporary Certified Consignor". (*)  For the place of delivery, "Any identification" means: a VAT number or any other identifier; it is optional. *(see Code list 1 and Code list 2 in Annex II to Regulation (EU) No 612/2013, if applicable)* | | | | | | |

| | *b* | EORI Number | C | — ‘O’ if <Destination Type Code> is ‘Destination – Export’ — Does not apply otherwise | Provide the EORI number of the person responsible for lodging the export declaration as set out in Article 21(1) of Council Directive (EU) 2020/262. | an..17 |

| | *c* | Trader Name | R | | | an..182 |

| *2.6* | *TRADER Place of Delivery* | C | The optionality of field <TRADER Place of Delivery> is described below, according to the <Destination Type Code>: — ‘R’ for Destination Type Code 1, 4, ‘9’ and ‘10’ — ‘O’ for Destination Type Code 2, 3 and 5 — does not apply otherwise. | – | – | |

| | *a* | Trader Identification | C | IF <Destination Type Code> is ‘Destination - Tax warehouse’ or ‘Destination – Certified consignee’ or ‘Destination - Temporary certified consignee’ THEN <TRADER Place of Delivery. Trader Identification> is ‘R’ ELSE IF <Destination Type Code> is ‘Destination - Direct delivery’ THEN <TRADER Place of Delivery. Trader Identification> does not apply ELSE <TRADER Place of Delivery. Trader Identification> is ‘O’ | The possible values of <Trader Identification> are described in the following table: | an..16 |

| Destination Type Code | TRADER CONSIGNEE. Trader Identification | TRADER Place of Delivery. Trader Identification | | | | |

| 6 -  Destination – Export | VAT number (optional) | (The field <TRADER Place of Delivery> does not exist) | | | | |

| 11 -  Destination-Return to the place of dispatch of the consignor, for a Duty Paid B2B movement | Excise Number (8) or Temporary Authorisation Reference (9) | Any identification (*) | | | | |

| (1) The operator type of the consignee is "Authorised warehouse keeper". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (2) The operator type of the consignee is "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (3) The operator type of the consignee is either "Authorised warehouse keeper" or "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (4) The operator type of the consignee is "Temporary registered consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (5) An existing identifier <Tax Warehouse Reference> in the set of <TAX WAREHOUSE>; (6) The operator type of the consignee is "Certified consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (7) The operator type of the consignee is "Temporary certified consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (8) The operator type of the consignee is "Certified consignor". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (9) An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION> with Operator Type Code "Temporary Certified Consignor". (*)  For the place of delivery, "Any identification" means: a VAT number or any other identifier; it is optional. *(see Code list 1 and Code list 2 in Annex II to Regulation (EU) No 612/2013, if applicable)* | | | | | | |

| *2.7* | *OFFICE Place of Delivery - Customs* | C | The optionality of the field <OFFICE Place of delivery – Customs> is described below, according to <Destination Type Code>: — ‘R’ for Destination Type Code 6 — does not apply otherwise | | | |

| | *a* | Office Reference Number | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *a* | Excise Product Category Code | R | | *(see Code list 3 in Annex II to Regulation (EU) No 612/2013)* | a1 |

| **A** | **B** | **C** | **D** | **E** | **F** | **G** |

| | *b* | Rejection Reason Code | R | | The possible values are: — 0 = Other — 2 = No e-AD(s) /e-SAD(s) retrieved matching selection criteria — 3 = Reference data not available — 4 = Excise Office List not available — 5 = SEED data not available — 7 = Unknown requested data — 8 = Increment number out of range — 26 = Duplicate detected — 112 = Incorrect (code) value — 115 = Not supported in this position | n..3 |

| **A** | **B** | **C** | **D** | **E** | **F** | **G** |

| | *a* | Follow-Up Correlation ID | R | | *(see Code list 1 in Annex II)* | an28 |

| | *c* | Sender Member State Code | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *d* | Sender Office Reference Number | O | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *f* | Addressee Member State Code | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *g* | Addressee Office Reference Number | O | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *b* | Administrative Cooperation Request Information_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Administrative Cooperation Request Reason Code | R | | *(see Code list 8 in Annex II)* | n..2 |

| | *c* | ACO_Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *b* | Other Risk Profile_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | O | | The value of the Field must be greater than zero. | n..2 |

| | *a* | Trader Excise Number | C | For 3.3 *a*, *b*, and *c*: at least one of the following attributes must be present: — <Trader Excise Number> — <VAT Number> — <Trader Name> | An existing identifier (Excise Number) <Trader Excise Number> in the set of <TRADER AUTHORISATION> or <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>. *(see Code list 1 and Code list 2 in Annex II to Regulation (EU) No 612/2013)* | an13 |

| | *d* | Member State Code | C | — ‘R’ if <Trader Name> is given and <Trader Excise Number> is not given and <VAT Number> is not given — Does not apply otherwise *(see Trader Excise Number in box 3.3a, VAT Number in box 3.3b, Trader Name in box 3.3c)* | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *i* | NAD_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *b* | Short Description of Supporting Document_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *d* | Reference of Supporting Document_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II, to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *f* | Supporting Document Type | C | At least one, among these three fields, must be present: — <Supporting Document Type> — <Reference of Supporting Document> — <Image of Document> See Reference of Supporting Document in box 3.4c and Image of Document in box 3.4e | *(see code list 15 in Annex II)* | an..4 |

| | *a* | Administrative Cooperation Action Code | R | | *(see Code list 9 in Annex II)* | n..2 |

| | *c* | ACO Action Complement_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| *4* | *CONTACT* | O | | | | |

| | *a* | Office Reference Number | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| **A** | **B** | **C** | **D** | **E** | **F** | **G** |

| | *a* | Message Type | R | | The possible values are: — 1 = Administrative Cooperation answer message — 2 = reserved | n1 |

| | *a* | Follow Up Correlation ID | R | | *(see Code list 1 in Annex II)* | an28 |

| | *c* | Sender Member State Code | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636* | a2 |

| | *d* | Sender Office Reference Number | O | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *f* | Addressee Member State Code | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636* | a2 |

| | *g* | Addressee Office Reference Number | O | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *i* | National Case Reference Identifier | C | - 'O' If <Follow Up Correlation ID> does not match with <Follow Up Correlation ID> in a request message — "R" If <Follow Up Correlation ID> matches with <Follow Up Correlation ID> in a request message AND <National Case Reference Identifier> is present in the request message | IF <Follow Up Correlation ID> matches with <Follow Up Correlation ID> in a request message AND <National Case Reference Identifier> is present in the request message THEN <National Case Reference Identifier> must be equal to the value of <National Case Reference Identifier> in the request message. | an..99 |

| | *b* | Delayed Result Reason Code | C | *(see Code list 3 in Annex II)* | n..2 | |

| | *c* | Refusal Reason Code | O | | *(see Code list 4 in Annex II)* | n..2 |

| | *e* | Refusal Reason Complement_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| **A** | **B** | **C** | **D** | **E** | **F** | **G** |

| --- | --- | --- | --- | --- | --- | --- |

| **1** | **ATTRIBUTES** | R | | | | |

| | *a* | Message Type | R | | The possible values are: — 1 = Administrative cooperation results reminder message — 2 = Reserved | n1 |

| **2** | **FOLLOW UP** | R | | | | |

| | *a* | Follow Up Correlation ID | R | | *(see Code list 1 in Annex II)* | an28 |

| | *b* | Date of Issuance | R | | | date |

| | *c* | Sender Member State Code | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636* | a2 |

| | *d* | Sender Office Reference Number | O | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *e* | Sender Officer | O | | | an..35 |

| | *f* | Addressee Member State Code | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636* | a2 |

| | *g* | Addressee Office Reference Number | O | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *h* | Addressee Officer | O | | | an..35 |

| | i | National Case Reference Identifier | C | — 'O' If <Follow Up Correlation ID> does not match with <Follow Up Correlation ID> in a request message — "R" If <Follow Up Correlation ID> matches with <Follow Up Correlation ID> in a request message AND — <National Case Reference Identifier> is present in the request message — Otherwise it does not apply. | IF <Follow Up Correlation ID> matches with <Follow Up Correlation ID> in a request message AND <National Case Reference Identifier> is present in the request message THEN <National Case Reference Identifier> must be equal to the value of <National Case Reference Identifier> in the request message. | an..99 |

| *1* | *FOLLOW UP* | R | | | | |

| | *a* | Follow Up Correlation ID | R | | *(see Code list 1 in Annex II)* | an28 |

| | *c* | Sender Member State Code | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *d* | Sender Office Reference Number | O | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *f* | Addressee Member State Code | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *g* | Addressee Office Reference Number | O | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *i* | National Case Reference Identifier | C | — ‘O’ If <Follow Up Correlation ID> does not match with <Follow Up Correlation ID> in a request message — ‘R’ If <Follow Up Correlation ID> matches with <Follow Up Correlation ID> in a request message AND — <National Case Reference Identifier> is present in the request message — Otherwise it does not apply. | IF <Follow Up Correlation ID> matches with <Follow Up Correlation ID> in a request message AND <National Case Reference Identifier> is present in the request message THEN <National Case Reference Identifier> must be equal to the value of <National Case Reference Identifier> in the request message. | an..99 |

| | *a* | Office Reference Number | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *a* | ARC | O | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | C | — ‘O’ if <ARC> is present — Does not apply otherwise *(see ARC in box 3a)* | The value of the Field must be greater than zero. | n..2 |

| | *c* | Administrative Cooperation Action Code | R | | *(see Code list 9 in Annex II)* | n..2 |

| | *e* | ACO Action Complement_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *f* | ACO Action Not Possible Reason Code | O | | *(see Code list 11 in Annex II)* | n..2 |

| | *h* | ACO Action Not Possible Reason Complement_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *k* | Other Finding Type_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636 , Code list 1 to define the language used in this field.* | a2 |

| | *m* | Complementary Explanations_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *n* | Control Report Reference | O | | *(see Code list 2 in Annex II)* A ‘Control Report’ message exists in the system (including the case that it is encapsulated in a received ‘History of a movement’ message) having the same <Control Report Reference> with that of the submitted message. In addition if the <ARC> is provided in the submitted message then it coincides with the <ARC> of the referenced ‘Control Report’ message. *(see ARC in box 3a)* | an16 |

| | *c* | Follow Up Actions_LNG | C | — ‘R’ if the corresponding text field(s) is (are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *e* | Relevance of Information_LNG | C | — ‘R’ if the corresponding text field(s) is (are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *b* | Short Description of Supporting Document_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *d* | Reference of Supporting Document_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *f* | Supporting Document Type | C | At least one, among these three fields, must be present: — <Short Description of Supporting Document> — <Reference of Supporting Document> — <Image of Document> *(see Short Description of Supporting Document in box 5a, Reference of Supporting Document in box 5c and Image of Document in box5e)* | *(see code list 15 in Annex II)* | an..4 |

| | *a* | Control Report Reference | R | | *(see Code list 2 in Annex II)* | an16 |

| | *a* | Control Office Reference Number | O | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *b* | Member State Code | C | For 2.1 *b*, *c*, *d*, *e*, *f*, and *g*: — ‘R’ except for <Street Number>, which is ‘O’, if <Control Office Reference Number> is not given — Does not apply otherwise *(see Control Office Reference Number in box 2.1a)* | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *k* | NAD_LNG | C | ‘R’ if the corresponding free text field(s) is (are) used | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| *3* | *EXCISE MOVEMENT* | C | One of the <EXCISE MOVEMENT> or <OTHER ACCOMPANYING DOCUMENT> fields must be present | | | |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | R | | The value of the Field must be greater than zero. | n..2 |

| *4* | *OTHER ACCOMPANYING DOCUMENT* | C | One of the <EXCISE MOVEMENT> or <OTHER ACCOMPANYING DOCUMENT> fields must be present | | | |

| | *a* | Other Accompanying Document Type | R | | The possible values are: 0 = Other 2 = (reserved) | n1 |

| | *c* | Short Description of Other Accompanying Document_LNG | C | — ‘R’ if the corresponding text field(s) is (are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | n2 |

| | *g* | Member State of Dispatch | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *h* | Member State of Destination | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *a* | Trader Excise Number | C | At least one of the following attributes must be present: — <Trader Excise Number> — <Trader Identification> — <Trader Name> | An existing identifier (Excise Number) <Trader Excise Number> in the set of <TRADER AUTHORISATION> or <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>. *(see Code list 1 in Annex II to Regulation (EU) No 612/2013)* | an13 |

| | *e* | Member State Code | C | ‘R’ if <Trader Name> is given AND <Trader Excise Number> and <Trader Identification> is not given. It doesn't apply otherwise | *(see Code list 3 in Annex II to Delegated Regulation (EU) 2022/1636)* | a2 |

| | *j* | NAD_LNG | C | — ‘R’ if the corresponding text field(s) is (are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) No 2022/1636 , Code list 1 to define the language used in this field.* | a2 |

| | *b* | CN Code | C | — ‘R’ if <OTHER ACCOMPANYING DOCUMENT.Image of Other Accompanying Document> is not present in the <OTHER ACCOMPANYING DOCUMENT> field — Does not apply otherwise *(see box4 and 4f)* | The value of the Field must be greater than zero. | n8 |

| | *e* | Quantity | C | — ‘R’ if <OTHER ACCOMPANYING DOCUMENT.Image of Other Accompanying Document> is not present in the <OTHER ACCOMPANYING DOCUMENT> field — Does not apply otherwise *(see box4 and 4f)* | The value of the Field must be greater than zero. | n..15,3 |

| | *f* | Unit of Measure Code | C | — ‘R’ if <OTHER ACCOMPANYING DOCUMENT.Image of Other Accompanying Document> is not present in the <OTHER ACCOMPANYING DOCUMENT> field — Does not apply otherwise *(see box4 and 4f)* | *(See Annex II to Delegated Regulation (EU) 2022/1636, Code list 11)* | n..2 |

| | *g* | Gross Mass | O | | The Gross Mass must be equal to or higher than Net Mass. The value of the Field must be greater than zero. | n..16,6 |

| | *h* | Net Mass | O | | The Gross Mass must be equal to or higher than Net Mass. The value of the Field must be greater than zero. | n..16,6 |

| *4.3* | *MEANS OF TRANSPORT* | C | — ‘R’ if <OTHER ACCOMPANYING DOCUMENT.Image of Other Accompanying Document> is not present in the <OTHER ACCOMPANYING DOCUMENT> field — Does not apply otherwise *(see box4 and 4f)* | | | |

| | *d* | Transporter Country | R | | *Provide a ‘Country Code’ listed in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636 .* | a2 |

| | *g* | Transport Mode Code | R | | *Provide the mode of transport using the codes in Code list 6 of Annex II to Delegated Regulation (EU) 2022/1636.* | n..2 |

| | *i* | ACO_Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is (are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *k* | Country of Registration | R | | *Provide a ‘Country Code’ listed in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *c* | Place of Control_LNG | R | | *Provide the language code presented in Annex to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *g* | Complementary Origin Reference_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *i* | Control Officer Identity_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *j* | Global Control Conclusion | R | | The possible values are: 1 = Satisfactory 2 = Minor discrepancies found 3 = Interruption recommended 4 = Intention to make claim under Article 9 or Article 46 of Council Directive (EU) 2020/262 5 = Allowable loss detected, in relation to Article 6 or Article 45 of Council Directive (EU) 2020/262 | n1 |

| | *n* | Comments_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Performed Control Action | R | | The possible values are: 0 = Other control action 1 = Verified counted packs 2 = Unloaded 3 = Opened packs 4 = Annotated paper copy of documents 5 = Counting 6 = Sampling 7 = Administrative control 8 = Goods weighted/measured 9 = Random check 10 = Control of records 11 = Compare documents presented with e-AD/e-SAD | n..2 |

| | *c* | Other Control Action_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *b* | Issuing Authority_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *c* | Evidence Type Code | R | | *(see Code list 6 in Annex II)* | n..2 |

| | *e* | Evidence Type Complement_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *g* | Reference of Evidence_LNG | C | — ‘R’ if the corresponding text(s) field is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Unsatisfactory Reason Code | R | | *(see Code list 12 in Annex II)* | n..2 |

| | *c* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Transport Unit Code | R | | *(see Code list 7 in Annex II to Delegated Regulation (EU) 2022/1636)* | n..2 |

| | *e* | Seal Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *g* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Body Record Unique Reference | C | — ‘R’ if <EXCISE MOVEMENT > field is present — Does not apply otherwise | This value refers to the <Body Record Unique Reference> of the e-AD/e-SAD Body of the associated e-AD/e-SAD and must be unique within the message. The value of the Field must be greater than zero. | n..3 |

| | *b* | Description of the Goods | C | — ‘O’ if the <OTHER ACCOMPANYING DOCUMENT> field is present — Does not apply otherwise | – | an..55 |

| | *c* | CN Code | C | — ‘R’ if the <OTHER ACCOMPANYING DOCUMENT> field is present — Does not apply otherwise | The value of the Field must be greater than zero. | n8 |

| | *d* | Additional code | C | — ‘O’ if the <OTHER ACCOMPANYING DOCUMENT> field is present — Does not apply otherwise | – | an..35 |

| | *f* | Observed Shortage or Excess | C | — ‘R’ if <Indicator of Shortage or Excess> is given — Does not apply otherwise *(see Indicator of Shortage or Excess in box 5.5e)* | The value of the Field must be greater than zero. | n..15,3 |

| | *h* | Comments_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Unsatisfactory Reason Code | R | | *(see Code list 12 in Annex II)* | n..2 |

| | *c* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Event Report Number | C | — ‘R’ if <Message Type> is ‘3’ — Does not apply otherwise *(see Message Type in box 1a)* | *(see Code list 2 in Annex II)* | an16 |

| | *c* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *d* | Sequence Number | R | | The value of the field must be greater than zero. | n..2 |

| *3* | *OTHER ACCOMPANYING DOCUMENT* | C | One of the <EXCISE MOVEMENT > or <OTHER ACCOMPANYING DOCUMENT> fields must be present | | | |

| | *a* | Other Accompanying Document Type | R | | The possible values are: 0 = Other 2 = (reserved) | n1 |

| | *g* | Member State of Dispatch | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *h* | Member State of Destination | R | | *A National Administration identified by a Country Code in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *a* | Trader Excise Number | C | — At least one of the following attributes must be present: — <Trader Excise Number> — <Trader Identification> — <Trader Name> | An existing identifier (Excise Number) <Trader Excise Number> in the set of <TRADER AUTHORISATION> or <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>. *(see Code list 1 in Annex II to Regulation (EU) No 612/2013)* | an13 |

| | *e* | Member State Code | C | — ‘R’ if <Trader Name> is given AND <Trader Excise Number> and <Trader Identification> is not given. — It doesn't apply otherwise | *(see Code list 3 in Annex II to Delegated Regulation (EU) 2022/1636)* | a2 |

| | *i* | City | O | | | an..50 |

| | *j* | NAD_LNG | C | — ‘R’ if the corresponding text field(s) is (are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *b* | CN Code | C | — ‘R’ if <OTHER ACCOMPANYING DOCUMENT. Image of Other Accompanying Document> is not present in the <OTHER ACCOMPANYING DOCUMENT> field — Does not apply otherwise *(see box 3 and 3f)* | The value of the Field must be greater than zero. | n8 |

| | *e* | Quantity | C | — ‘R’ if <OTHER ACCOMPANYING DOCUMENT.Image of Other Accompanying Document> is not present in the <OTHER ACCOMPANYING DOCUMENT> field — Does not apply otherwise *(see box3 and 3f)* | The value of the Field must be greater than zero. | n..15,3 |

| | *f* | Unit of Measure Code | C | — ‘R’ if <OTHER ACCOMPANYING DOCUMENT.Image of Other Accompanying Document> is not present in the <OTHER ACCOMPANYING DOCUMENT> field — Does not apply otherwise *(see box3 and 3f)* | *(See Annex II to Delegated Regulation (EU) 2022/1636, Code list 11)* | n..2 |

| | *g* | Gross Mass | O | | The Gross Mass must be equal to or higher than Net Mass. The value of the Field must be greater than zero. | n..16,6 |

| | *h* | Net Mass | O | | The Gross Mass must be equal to or higher than Net Mass. The value of the Field must be greater than zero. | n..16,6 |

| *3.3* | *MEANS OF TRANSPORT* | C | — ‘R’ if <OTHER ACCOMPANYING DOCUMENT.Image of Other Accompanying Document> is not present in the <OTHER ACCOMPANYING DOCUMENT> field — Does not apply otherwise *(see box3 and 3f)* | | | |

| | *d* | Transporter Country | R | | *Provide a ‘Country Code’ listed in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *g* | Transport Mode Code | R | | Provide the mode of transport using the codes in Code list 6 of Annex II *to Delegated Regulation (EU) 2022/1636*. | n..2 |

| | *i* | ACO_Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is (are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *k* | Country of Registration | R | | *Provide a ‘Country Code’ listed in Code list 3 of Annex II to Delegated Regulation (EU) 2022/1636.* | a2 |

| | *c* | Place of Event_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *f* | Submitting Person Code | R | | *(see Code list 10 in Annex II)* | n..2 |

| | *h* | Submitting Person Complement_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *k* | Comments_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *b* | Issuing Authority_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *c* | Evidence Type Code | R | | *(see Code list 6 in Annex II)* | n..2 |

| | *e* | Evidence Type Complement_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | 2 |

| | *g* | Reference of Evidence_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *g* | NAD_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *g* | NAD_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Transport Unit Code | R | | *(see Code list 7 in Annex II to Delegated Regulation (EU) 2022/1636 )* | n..2 |

| | *e* | Seal Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *g* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Event Type Code | R | | *(see Code list 14 in Annex II)* | n..2 |

| | *c* | Associated Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *d* | Body Record Unique Reference | C | — ‘R’ if <EXCISE MOVEMENT> field is present — Does not apply otherwise | This value refers to the <Body Record Unique Reference> of the e-AD/e-SAD Body of the associated e-AD/e-SAD and must be unique within the message. The value of the Field must be greater than zero. | n..3 |

| | *e* | Description of the Goods | C | — ‘O’ if the <OTHER ACCOMPANYING DOCUMENT> field is present — Does not apply otherwise | – | an..55 |

| | *f* | CN Code | C | — ‘R’ if the <OTHER ACCOMPANYING DOCUMENT> field is present — Does not apply otherwise | The value of the Field must be greater than zero. | n8 |

| | *g* | Additional code | C | — ‘O’ if the <OTHER ACCOMPANYING DOCUMENT> field is present — Does not apply otherwise | – | an..35 |

| | i | Observed Shortage or Excess | C | The value of the Field must be greater than zero. | n..15,3 | |

| **A** | **B** | **C** | **D** | **E** | **F** | **G** |

| | *a* | ARC | R | | *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *c* | Reason for Interruption Code | R | | *(see Code list 13 in Annex II)* | n..2 |

| | *d* | Excise Office Reference Number | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636])* | an8 |

| | *g* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field* | a2 |

| | *a* | Control Report Reference | R | | *(see Code list 2 in Annex II)* A ‘Control Report’ message exists in the system (including the case that it is encapsulated in a received ‘History of a movement’ message) having the same <Control Report Reference> and <ARC> with that of the submitted message. *(see ARC in box 1a)* | an16 |

| | *a* | Event Report Number | R | | *(see Code list 2 in Annex II)* An ‘Event Report’ message exists in the system (including the case that it is encapsulated in a received ‘History of a movement’ message) having the same <Event Report Number> and <ARC> with that of the submitted message *(see ARC in box 1a)* | an16 |

| | *a* | ARC | R | | Provide the ARC of the e-AD/e-SAD. *(see Code list 2 in Annex to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *b* | Sequence Number | R | | The value of the field must be greater than zero. | n..2 |

| *3* | *TRADER Consignee* | D | ‘R’, except for Destination Type Code 8 *(See Destination Type Code in box 1a of Table 1 in Delegated Regulation (EU) No 2022/1636)* | | | |

| Destination Type Code | TRADER CONSIGNEE. Trader Identification | TRADER Place of Delivery. Trader Identification | | | | |

| 6 -  Destination – Export | VAT number (optional) | (The field <TRADER Place of Delivery> does not exist) | | | | |

| 11 -  Destination-Return to the place of dispatch of the consignor, for a Duty Paid B2B movement | Excise Number (8) or Temporary Authorisation Reference (9) | Any identification (*) | | | | |

| (1) The operator type of the consignee is "Authorised warehouse keeper". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (2) The operator type of the consignee is "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (3) The operator type of the consignee is either "Authorised warehouse keeper" or "Registered consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (4) The operator type of the consignee is "Temporary registered consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (5) An existing identifier <Tax Warehouse Reference> in the set of <TAX WAREHOUSE>; (6) The operator type of the consignee is "Certified consignee". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (7) The operator type of the consignee is "Temporary certified consignee". An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION>; (8) The operator type of the consignee is "Certified consignor". An existing identifier <Trader Excise Number> in the set of <TRADER AUTHORISATION>; (9) An existing <Temporary Authorisation Reference> in the set of <TEMPORARY AUTHORISATION> with Operator Type Code "Temporary Certified Consignor". (*)  For the place of delivery, "Any identification" means: a VAT number or any other identifier; it is optional. *(see Code list 1 and Code list 2 in Annex II to Regulation (EU) No 612/2013, if applicable)* | | | | | | |

| | *b* | EORI Number | C | — ‘O’ if <Destination Type Code> is ‘Destination - Export’ — Does not apply otherwise | Provide the EORI number of the person responsible for lodging the export declaration as set out in Article 21(2) of Directive (EU) 2020/262. | an..17 |

| | *h* | NAD_LNG | R | | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | Office Reference Number | R | | *(see Code list 4 in Annex II to Delegated Regulation (EU) 2022/1636)* | an8 |

| | *b* | e-AD /e-SAD Rejected flag | R | | The format of Boolean is digital: ‘0’ or ‘1’ (‘0’ = No or False; ‘1’ = Yes or True). | n1 |

| | *a* | Alert or Rejection of Movement Reason Code | R | | *(see Code list 5 in Annex II)* | n..2 |

| | *c* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | ARC | R | | Provide the ARC of the e-AD or e-SAD. *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *c* | Manual Closure Request Reason Code | R | | *(see code list 16 in Annex II)* | n1 |

| | *e* | Manual Closure Reason Complement_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *b* | Short Description of Supporting Document_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *d* | Reference of Supporting Document_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *f* | Supporting Document Type | C | At least one, among these three fields, must be present: — <Supporting Document Type> — <Reference of Supporting Document> — <Image of Document> *(see Reference of Supporting Document in box 2c and Image of Document in box 2e)* | *(see code list 15 in Annex II)* | an..4 |

| | *a* | Body Record Unique Reference | R | | This value refers to the <Body Record Unique Reference> of the Body of the associated e-AD / e-SAD and must be unique within the message. The value of this field must be greater than zero. | n..3 |

| | *c* | Observed Shortage or Excess | C | — ‘R’ if <Indicator of Shortage or Excess> is given — Does not apply otherwise *(see Indicator of Shortage or Excess in box 3b)* | The value of the Field must be greater than zero. | n..15,3 |

| | *d* | Excise Product Code | O | | *(see Code list 10 in Annex II to Delegated Regulation (EU) 2022/1636)* | an4 |

| | *e* | Refused Quantity | O | | The value of this field must be greater than zero. | n..15,3 |

| | *g* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *a* | ARC | R | | Provide the ARC of the e-AD /e-SAD. *(see Code list 2 in Annex II to Delegated Regulation (EU) 2022/1636)* | an21 |

| | *c* | Date of Arrival of Excise Products | O | | The date at which the movement ends in accordance with Article 19(2) of Council Directive (EU) 2020/262. | date |

| | *d* | Global Conclusion of Receipt | O | | The possible values are: 1 = Receipt accepted and satisfactory, 2 = Receipt accepted although unsatisfactory, 3 = Receipt refused, 4 = Receipt partially refused, 21 = Exit accepted and satisfactory, 22 = Exit accepted with minor discrepancies detected, 23 = Exit refused. | n..2 |

| | *f* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *g* | Manual Closure Request Reason Code | R | | *(see code list 16 in Annex II)* | n1 |

| | *i* | Manual Closure Reason Complement_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *k* | Manual Closure Rejection Reason Code | C | — ‘R’ if <Manual Closure Request Accepted> is ‘0’ — Does not apply otherwise | *(see code list 17 in Annex II)* | n1 |

| | *m* | Manual Closure Rejection Complement_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *b* | Short Description of Supporting Document_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *d* | Reference of Supporting Document_LNG | C | — ‘R’ if the corresponding text field(s) is(are) used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| | *f* | Supporting Document Type | C | At least one, among these three fields, must be present: — <Supporting Document Type> — <Reference of Supporting Document> — <Image of Document> *(see Reference of Supporting Document in box 2c and Image of Document in box 2e)* | *(see code list 15 in Annex II)* | an..4 |

| | *a* | Body Record Unique Reference | R | | This value refers to the <Body Record Unique Reference> of the Body of the associated e-AD /e-SAD and must be unique within the message. The value of this field must be greater than zero. | n..3 |

| | *c* | Observed Shortage or Excess | C | — ‘R’ if <Indicator of Shortage or Excess> is given — Does not apply otherwise *(see Indicator of Shortage or Excess in box 3b)* | The value of the Field must be greater than zero. | n..15,3 |

| | *d* | Excise Product Code | O | | *(see Code list 10 in Annex II to Delegated Regulation (EU) 2022/1636)* | an4 |

| | *e* | Refused Quantity | O | | The value of this field must be greater than zero. | n..15,3 |

| | *g* | Complementary Information_LNG | C | — ‘R’ if the corresponding text field is used — Does not apply otherwise | *Provide the language code presented in Annex II to Delegated Regulation (EU) 2022/1636, Code list 1 to define the language used in this field.* | a2 |

| 2 | e-SAD |

| 18 | Custom Declaration |

| <TARIC CODE> | Any TARIC code used in Data Element 1203000000 (sub-element 002000)of the export declaration |