C79 Vat Certificate

I have inbound vat - dest payor amounts on the shippers invoice yet these have not appeared on the C79 sheet, why would this be?

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.

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. 

our freight company has charged us Brokerage VAT Charges yet this amount has also appeared on our PVA statement, is this correct ?

Hi bgratton147,
We would not normally expect brokerage charges to be stated on a Postponed Vat Accounting Statement as the statement is purely for the the postponement of import VAT.
Thank you. 

I double checked with our Freight company and they say As per check this shipment have your EORI number in data element 3/16 in import entry. HMRC issue the C79 certificates therefore if the shipments are not reflecting this will need to be discussed with them What is the best way to contact HMR directly ?

Hi,
You can contact the imports and exports team using the contact details in the below link:
Imports and exports: general enquiries
Thank you.