Confirmation Statement SIC Code changes

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?


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.