Confirmation Statement SIC Code changes

Confirmation Statement (New Annual Return)
1

Hi,
The paper confirmation statement form includes details of SIC code additions and SIC code removals.
The Confirmation Statement Schema just lists a single SICCode element, how do we report removals and additions or are we supposed to send everything through and you deal with the changes?

Thanks

2

When you are advising an SIC code addition or removal, always include the correct FULL list of SICs on the CS01 - this will overwrite all the existing SIC codes on the database.

SDN