Performing rectifications (Passar)

If discrepancies are discovered after a decision, this can be reported after receipt of the eVV with a rectification.

  1. Open the export declaration and click on Perform rectification in the Assistant pane.
  2. The status of the declaration changes to Rectification initiated with the Rectification variant.
  3. Correct the data in the customs declaration. Data fields that cannot be edited are disabled.
  4. Press F5 to refresh the application. Then click on the Assistant link Send request for rectification.
  5. In the Rectification window, select a code and optionally enter a reason for the rectification. Click OK to confirm.
  6. The status changes to Rectification sent.
  7. The customs authorities respond to you with an acceptance.

A corrected assessment decision is only issued by the BAZG if the changes relate to financially relevant transactions (adverse legal effect).

You can cancel the rectification if this is permitted in the current status. To do this, click on the Cancel rectification action in the Assistant pane. This reverses the changes you have made.