COMMISSION IMPLEMENTING DECISION (EU, Euratom) 2018/194
of 8 February 2018
establishing models for statements of accounts for entitlements to own resources and a form for reports on irrecoverable amounts corresponding to the entitlements to own resources pursuant to Council Regulation (EU, Euratom) No 609/2014
Article 1
Article 2
Article 3
Article 4
Article 5
ANNEX I
(national currency) |
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NATURE OF RESOURCE |
Member State's reference (optional) |
Accounts established during month(2) |
Amounts recovered from separate account(3) |
Corrections to earlier establishments(4) |
Gross amounts |
Net amounts |
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+ |
– |
|||||||
(1) |
(2) |
(3) |
(4) |
(5) = (1) + (2) + (3) – (4) |
(6) |
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1210 |
Customs duties (excluding countervailing and anti-dumping) |
|
|
|
|
|
|
|
1230 |
Countervailing and anti-dumping duties on products |
|
|
|
|
|
|
|
1240 |
Countervailing and anti-dumping duties on services |
|
|
|
|
|
|
|
12 |
CUSTOMS DUTIES |
|
|
|
|
|
|
|
1100 |
Production levies related to the marketing year 2005/2006 and previous years |
|
|
|
|
|
|
|
1110 |
Sugar storage levies |
|
|
|
|
|
|
|
1130 |
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose |
|
|
|
|
|
|
|
1170 |
Production charge |
|
|
|
|
|
|
|
1180 |
One-off amounts on additional sugar quota and supplementary isoglucose quota |
|
|
|
|
|
|
|
1190 |
Surplus amount |
|
|
|
|
|
|
|
11 |
SUGAR LEVIES |
|
|
|
|
|
|
|
TOTAL 12 + 11 |
|
|
|
|
|
|
|
|
|
|
|
– 20 % collection costs – 25 % collection costs(5) – 10 % collection costs(6) |
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|
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|
|
Total to be paid to the EU |
|
|
ANNEX II
(national currency) |
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Gross amount of own resources recovered |
References to irregularities or delays in the establishment, entry in the accounts and making available of own resources noted as a result of national or Union inspections(2) (3) (4) |
Rate of deduction to be applied(5) |
Amounts included under the heading ‘Total to be paid to the EU’ |
Other information(6) |
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|
|
20 % |
25 % |
10 % |
YES(7) |
NO(8) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total: |
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ANNEX III
(national currency) |
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NATURE OF RESOURCE |
Outstanding from previous quarter |
Established entitlements for current quarter |
Corrections of establishments (Article 8)(2) |
Irrecoverable amounts which cannot be made available for justified reasons (Article 13(2))(3) |
Total (1 + 2 ± 3 – 4) |
Amounts recovered for the EU budget during quarter(4) (5) |
Outstanding at end of current quarter |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) = (5) – (6) |
||
1210 |
Customs duties (excluding countervailing and anti-dumping) |
|
|
|
|
|
|
|
1230 |
Countervailing and anti-dumping duties on products |
|
|
|
|
|
|
|
1240 |
Countervailing and anti-dumping duties on services |
|
|
|
|
|
|
|
12 |
CUSTOMS DUTIES |
|
|
|
|
|
|
|
1100 |
Production levies related to the marketing year 2005/2006 and previous years |
|
|
|
|
|
|
|
1110 |
Sugar storage levies |
|
|
|
|
|
|
|
1130 |
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose |
|
|
|
|
|
|
|
1170 |
Production charge |
|
|
|
|
|
|
|
1180 |
One-off amounts on additional sugar quota and supplementary isoglucose quota |
|
|
|
|
|
|
|
1190 |
Surplus amount |
|
|
|
|
|
|
|
11 |
SUGAR LEVIES |
|
|
|
|
|
|
|
TOTAL 12 + 11 |
|
|
|
|
|
|
|
|
|
Estimate of amounts established for which recovery is unlikely(6) |
|
ANNEX IV
Gross amount of own resources |
Reference to national decision |
OWNRES reference(3) |
WOMIS reference(3) |
|
Entered in the ‘A’ account |
Not entered in the ‘A’ account |
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(1) |
(2) |
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|
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TOTAL: |
TOTAL: |
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