Provide the total amount invoiced in the Customs Clearance Service in the same way as when requesting amendment:
- On the list on the front page, select the declaration for which you wish to provide the actual value information.
- Open the declaration.
- Go to “Summary and submission”.
- Choose “Amendment request” and you will move to the “Amendment request” page.
- Go to “Declaration header”.
- Amend the total amount invoiced.
- Don’t remove the additional information code FITPA.
- Open “Summary and submission“ again and check under “Comparison of changes” that the value you amended is now correct.
- After this, go back to “Amendment request”.
- Enter the reference number you wish to use for the amendment request.
- From the drop-down menu, select the amendment type “OIK – Changes to declared information”.
- From the drop-down menu, select as the reason for amendment ”T – Erroneous declaration data, UCC Article 173(3) or Administrative Procedure Act, section 50”.
- Leave the field “Reasons” blank.
- You don’t need to add an additional document.
- Send the request.