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Posted Wed, 15 May 2024 10:18:16 GMT by bgratton147
I have inbound vat - dest payor amounts on the shippers invoice yet these have not appeared on the C79 sheet, why would this be?
Posted Fri, 17 May 2024 14:35:22 GMT by carol conway
Was your EORI quoted as the importer? If not it will not appear on your C79. Did the shipper or their agent act as the importer? Has postponed VAT been operated if so it will be on your PVA statement if your EORI was used as the importer. Ask for a copy of the C88/CDS import document to check who is the importer.
Posted Wed, 22 May 2024 05:32:02 GMT by HMRC Admin 25
Hi light relief,
For import VAT to appear on the C79 you would need to be the importer of record and your EORI number would need to used on the import declaration.
If the correct EORI number is not used then it will not produce a C79.
Please check with your freight agent and check over the import documents they send you to make sure that they have used your correct EORI number for these imports.
If you have any further queries regarding import declarations and procedures please contact the International Trade Team
Imports and exports: general enquiries
Thank you. 

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