Following a recent Intrastat review we have been asked to expand our current use of one commodity code to two commodity codes.
Our system can pull the value for commodity code 1 and commodity code 2 from the invoices for the period, but we are unsure what to do with the carriage & packing shown on the invoices when both items are invoiced together. Does the carriage need to be apportioned accordingly or is it feasible to simply assign the carriage & packing value to the predominant commodity code?
I have asked the Officer twice now and am still awaiting a reply.
Grateful for any comments.