CDS 12101 – Declared Tax Type (DE 4/3) is not allowed in combination with the Additional Procedure

System: CDS

Error Code: CDS 12101 (CDS-12101)

Explanation

Relation error: Declared Tax Type (DE 4/3) is not allowed in combination with the Additional Procedure.

When it happens (Reason)

Additional procedure code is not permitted to be combined with the declared tax type (DE 4/3). E.g., codes 32D, 31D, 1IL, 1LV cannot be used with excise tax type.

Quick Fix

Verify DE 4/3 and Additional Procedure code.

Step-by-step resolution

1. Verify DE 4/3 and Additional Procedure code.

2. Remove incompatible tax/procedure combinations.

3. Validate declaration.

4. Correct any conflicting entries.

5. Resubmit.

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