Commission Regulation (EC) No 159/2008Show full title

ANNEX II

Annex III to Regulation (EC) No 2090/2002 is amended as follows:

(1)

paragraph 1 is amended as follows:

(a)

point 1.1 is replaced by the following:

‘1.1. The number of export declarations per sector per customs office not excluded under Article 2 when calculating the minimum rate of checks. If the Member State applies the third subparagraph of Article 3(2) of Regulation (EEC) No 386/90, the report shall mention the total number of export declarations per sector in its territory not excluded under Article 2 when calculating the minimum rate of checks.’

(b)

points 1.3 and 1.4 are replaced by the following:

‘1.3. The number and percentage of physical checks carried out per sector per customs office. If the Member State applies the third subparagraph of Article 3(2) of Regulation (EEC) No 386/90, the report shall mention the total number and percentage of physical checks carried out per sector in its territory.

1.4. If applicable, a list of customs offices applying reduced rates of checks pursuant to Article 6(c). If the Member State applies the third subparagraph of Article 3(2) of Regulation (EEC) No 386/90, and if it applies Article 6, the report shall mention the number and percentage of physical checks carried out per sector per customs office defined in that article.’;

(2)

paragraph 2 is amended as follows:

(a)

points 2.1, 2.2 and 2.3 are replaced by the following:

‘2.1. The number of T5 control copies and equivalent documents per customs office of exit where the products for which a refund is claimed leave the Community’s customs territory, noted as:

(a)

the number of T5 control copies and equivalent documents covering exports which were physically controlled as meant in Article 3(2) of Regulation (EEC) No 386/90;

(b)

the number of T5 control copies and equivalent documents covering export declarations which were not physically controlled as meant in Article 3(2) of Regulation (EEC) No 386/90;

(c)

the total number of T5 control copies and equivalent documents.

2.2. The number and percentage of checks, broken down in substitution checks and specific substitution checks referred to in paragraphs 2 and 2a of Article 10, carried out per customs office of exit where the products for which a refund is claimed leave the Community’s customs territory.

2.3. The number of T5 control copies and equivalent documents for which the seals affixed on departure have been removed other than under customs supervision, or the seals have been broken or the dispensation from sealing under Article 357(4) of Regulation (EEC) No 2454/93 has not been granted.’;

(b)

the point 2.4 is deleted;

(c)

the following point 2.8 is added:

‘2.8. For the year 2008, Member States shall indicate how the rate of controls is calculated pursuant to Article 10(2) and Article 10(2a).’

(3)

in paragraph 3, point 3.1 is replaced by the following:

‘3.1. A description of the procedures for the selection of consignments for physical checks, for substitution checks and for specific substitution checks and their effectiveness.’