# Confirmation Statement SIC Code changes

**URL:** <https://xmlforum.companieshouse.gov.uk/t/confirmation-statement-sic-code-changes/383>\
**Category:** Confirmation Statement (New Annual Return)\
**Created:** [March 13, 2018, 12:55pm UTC](https://xmlforum.companieshouse.gov.uk/t/confirmation-statement-sic-code-changes/383 "2018-03-13T12:55:00Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![arthur](https://xmlforum.companieshouse.gov.uk/user_avatar/xmlforum.companieshouse.gov.uk/arthur/32/17_2.png) [@arthur](https://xmlforum.companieshouse.gov.uk/u/arthur)\
**Post date:** [March 13, 2018, 12:55pm UTC](https://xmlforum.companieshouse.gov.uk/t/confirmation-statement-sic-code-changes/383/1 "2018-03-13T12:55:00Z")

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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

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**Author:** ![snicholas](https://xmlforum.companieshouse.gov.uk/user_avatar/xmlforum.companieshouse.gov.uk/snicholas/32/81_2.png) [@snicholas](https://xmlforum.companieshouse.gov.uk/u/snicholas)\
**Post date:** [March 14, 2018, 8:25am UTC](https://xmlforum.companieshouse.gov.uk/t/confirmation-statement-sic-code-changes/383/2 "2018-03-14T08:25:10Z")

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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