Core Deposit

One of our clients is paying a 'core deposit' which is an additional charge shown separately on the commercial invoice. Should this be included in the value build up for the customs value, or can it be left out? If so, would it fall under valuation method 1?

Hi,

You can check the different types of charges and fees that you must include or exclude in the customs value by referring to the guidance here:

Different types of charges and fees

Thank you.