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AIS Code listsCommondocumentstype1.0920/09/2021Version 1.13CodeDescription1A06VAT Special Arrangement AuthorisationVersion 1.09 includes the specification of the release A.20.2The following Items were addedTARIC NationalAdd. 1No carbon tax appliesVersion 1.10 includes the specification of the release A.20.3No changes have been made in this versionVersion 1.11 includes the specification of the release A.20.4The following Items were 022Hectokilogram GrossVersion 1.12 includes the specification of the release A.20.5The following list was merged: “Legal basis code” and “Legal basissubdivision” to “Legal basis code”.The following Items were addedCommondocumentsCode Revenue 123Page 16 of 134

AIS Code lists1.1327/04/2022Version 1.13Version 1.16 includes the specification of the release A.20.6New codes were added in the code lists: CommonDocumentsTypeQuotaNo TaricAdditionalCode1. INTRODUCTION .191.1Code lists set .192. CODE LISTS .212.1Additional declaration type.212.2Additional fiscal ref role code.212.3Additional information code .222.4Additional procedure .232.5Additions deductions code.312.6Authorisation type code .322.7Base measurement.342.8Common documents type (Documents produced, certificates and authorisations,additional references) .372.9Import Declaration Dataset Codes (CL001) .652.10 Temporary Storage Dataset Codes (CL002) .662.11 Control agency .662.12 Control Result .662.13 Control type .672.14 Country codes full list .672.15 EU country code .692.16 Currencies .702.172.182.192.202.212.222.232.24Declaration Rejection Reason .72Destination region code .73Error types .73Flag .75Guarantee type .75Identification of goods code.76Incoterm code .76Kind of packages.77 Revenue CommissionersPage 17 of 134

AIS Code listsVersion 36Legal basis codes .93Location identification qualifier.94Location of goods code .95Location type . 110Means identity type. 110National Customs Office Codes . 111Nature of transaction . 112Nomenclature code . 114Nomenclature code CN. 115Nomenclature code HS . 116Preference . 117Previous document type . 82.492.502.51Procedure code . 120Processing procedure code . 122Quota No . 124Representative status code. 125Supply chain actor role code . 125TARIC Additional Code . 126TARIC National Additional Code . 128Tax payment method. 129Tax Type. 130Transport document . 131Transport mode. 131Type of declaration. 132Valuation Indicators. 133Valuation Method . 134Warehouse type . 134 Revenue CommissionersPage 18 of 134

AIS Code lists1.Version 1.13INTRODUCTIONThis document presents the code lists of the AIS.The presentation starts in section 1.1 which includes the summary of the code lists. The List code is referenced in the “AIS-Message-Structures” document. The Format column describes the format of the values of the code list. The notation of the formatis explained in detail in the “AIS-Message-Structures” document.The detailed description of the code lists is presented in the chapter 2.Usage information for the code-lists (which message field / data element uses the code-list) can be foundat the end of the document.Some code lists are driven by the TARIC system and are labelled as such in the section 1.1 below.1.1Code lists setLIST CODELIST BaseMeasurementAdditional declaration typeAdditional fiscal ref role codeAdditional information codeAdditional procedureAdditions deductions codeAuthorisation type codeBase onDocumentsTypeImport Declaration Dataset CodesTemporary Storage Dataset CodesCommon documents type eControl agencyControl resultControl egionCodeErrorTypesFlagGuaranteeTypeEU country codeCountry codes full list (TARIC)CurrenciesDeclaration rejection reasonDestination region code (TARIC)Error typesFlagGuarantee typean2an2an3an1.35an2an1.2Booleanan1 Revenue CommissionersPage 19 of 134

AIS Code listsVersion 1.13LIST CODELIST ification of goods codeIncoterm codeKind of ionLegal basis codesLocation identification qualifierLocation of goods codeLocation typeMeans identity typeNational Customs Office CodesNature of e code (TARIC)Nomenclature code CN (TARIC)Nomenclature code HS ProcedureCodePreferencePrevious document typeProcedure sentativeStatusCodeProcessing procedure codeQuota no (TARIC)Representative status dSupply chain actor role codeTARIC additional codeTARIC national additional codeTax payment ransportModeTax typeTransport Document TypeTransport aluationMethodType of declarationValuation indicatorsValuation methodan2an4an1WarehouseTypeWarehouse typean1 Revenue CommissionersPage 20 of 134

AIS Code lists2.CODE LISTS2.1Additional declaration typeVersion 1.13CodeName / descriptionAfor a standard customs declaration (under Article 162 of the Code)Bfor a simplified declaration on occasional basis (under Article 166(1) of the CodeCfor a simplified customs declaration with regular use (under Article 166(2) of the Code)DFor lodging a standard customs declaration (such as referred to under code A) inaccordance with Article 171 of the Code.EFor lodging a simplified declaration (such as referred to under code B) in accordance withArticle 171 of the Code.FFor lodging a simplified declaration (such as referred to under code C) in accordance withArticle 171 of the Code.Xfor a supplementary declaration of simplified declarations covered by B and EYfor a supplementary declaration of simplified declarations covered by C and FZfor a supplementary declaration under the procedure covered under Article 182 of theCode2.2Additional fiscal ref role codeCodeName / descriptionFR1ImporterFR2CustomerFR3Tax RepresentativeFR4Holder of the deferred payment authorisationFR5Vendor (IOSS)FR7Taxable person or of the person liable for payment of VAT Revenue CommissionersPage 21 of 134

AIS Code lists2.3Version 1.13Additional information codeCode XXXXX — Additional informationCode 0xxxx - General categoryCode 1xxxx - On importCode 2xxxx - On transitCode 3xxxx - On ExportCode 4xxxx - OtherCodeName / description00100Application for authorisation for the use of a special procedure other than transit basedon the customs declaration00200Several occurrences of documents or parties.00300Identity between declarant and consignor00400Identity between declarant and exporter00500Identity between declarant and consignee10200Discharge of inward processing10300Discharge of inward processing (specific commercial policy measures)10500Discharge of temporary admission10600Situations where negotiable bills of lading that are "to order blank endorsed" areconcerned, in the case of entry summary declarations, where the consignee details areunknown.40100Request for a longer period of validity of the proof of the customs status of Union goodsN9000Supplementary WaiverN9001G4 Waiver Revenue CommissionersPage 22 of 134

AIS Code lists2.4Version 1.13Additional procedureCodeName / description000Other1A1Goods entered for free circulation with VAT exemption under CC for consumption inanother MS1A2Goods entered with duty exemption under Centralised Clearance1C1Flat rate of duty1F1No Goods Entry DeclarationA04Goods which are placed under an inward processing procedure (VAT payable only)B02Processed products returning after repair under guarantee in accordance with Article 260of the Code (goods repaired free of charge).B03Processed products returning after replacement under guarantee in accordance withArticle 261 of the Code (standard exchange system)B06Processed products returning – VAT onlyC01Personal property belonging to natural persons transferring their normal place ofresidence to the UnionC02Trousseaux and household effects imported on the occasion of a marriageC03Presents customarily given on the occasion of a marriageC04Personal property acquired by inheritance by a natural person having his normal place ofresidence in the customs territory of the UnionC06School outfits, educational materials and related household effectsC07Consignments of negligible valueC08Consignments sent from one private individual to anotherC09Capital goods and other equipment imported on the transfer of activities from a thirdcountry into the UnionC10Capital goods and other equipment belonging to persons engaged in a liberal professionand to legal persons engaged in a non-profit making activity Revenue CommissionersPage 23 of 134

AIS Code listsVersion 1.13CodeName / descriptionC11Educational, scientific and cultural materials; scientific instruments and apparatus aslisted in Annex I to Regulation (EC) No 1186/2009)C12Educational, scientific and cultural materials; scientific instruments and apparatus aslisted in Annex II to Regulation (EC) No 1186/2009C13Educational, scientific and cultural materials; scientific instruments and apparatusimported exclusively for non commercial purposes (including spare parts, components,accessories and tools)C14Equipment imported for non-commercial purposes by or on behalf of a scientific researchestablishment or organisation based outside the UnionC15Laboratory animals and biological or chemical substances intended for researchC16Therapeutic substances of human origin and blood-grouping and tissue-typing reagentsC17Instruments and apparatus used in medical research, establishing medical diagnoses orcarrying out medical treatmentC18Reference substances for the quality control of medicinal productsC19Pharmaceutical products used at international sports eventsC20Goods for charitable or philanthropic organisations - basic necessities imported by Stateorganisations or other approved organisationsC21Articles in Annex III to Regulation (EC) No 1186/2009 intended for the blindC22Articles in Annex IV to Regulation (EC) No 1186/2009 intended for the blind imported byblind persons themselves for their own use (including spare parts, components,accessories and tools)C23Articles in Annex IV to Regulation (EC) No 1186/2009 intended for the blind imported bycertain institutions or organisations (including spare parts, components, accessories andtools)C24Articles intended for other handicapped persons (other than blind persons) imported byhandicapped persons themselves for their own use (including spare parts, components,accessories and tools)C25Articles intended for other handicapped persons (other than blind persons) imported bycertain institutions or organisations (including spare parts, components, accessories andtools) Revenue CommissionersPage 24 of 134

AIS Code listsVersion 1.13CodeName / descriptionC26Goods imported for the benefit of disaster victimsC27Decorations conferred by governments of third countries on persons whose normal placeof residence is in the customs territory of the UnionC28Goods imported into the customs territory of the Union by persons who have paid anofficial visit to a third country and who have received them on this occasion as gifts fromthe host authoritiesC29Goods to be used by monarchs or heads of stateC30Samples of goods of negligible value imported for trade promotion purposesC31Printed advertising matterC32Small representative samples of goods manufactured outside the customs territory ofthe Union intended for a trade fair or similar eventC33Goods imported for examination, analysis or test purposesC34Consignments sent to organisations protecting copyrights or industrial and commercialpatent rightsC35Tourist information literatureC36Miscellaneous documents and articlesC37Ancillary materials for the stowage and protection of goods during their transportC38Litter, fodder and feeding stuffs for animals during their transportC39Fuel and lubricants present in land motor vehicles and special containersC40Materials for cemeteries for, and memorials to, war victimsC41Coffins, funerary urns and ornamental funerary articlesC42Personal property entered for free circulation before the person concerned establisheshis normal place of residence in the customs territory of the Union (duty relief subj

EU country codes Deleted items Code Description GB United Kingdom* Currencies Changed items Code Description JPY Japanese Yen Location of goods code New items Code Description IEATY2 00 Athy Customs Office IEDUB1 03 Mcardle Transport, Hollystown Dublin 15 IEDUB4 12 Ferrari Logistics, Unit D3, Horizon Logistics Park, Harristown, Dublin National