w1 return: excise warehouse return
TRANSCRIPT
Excise Warehouse Return
W1 HMRC08/12
PleasereadW1(Notes)beforeyoutocompletethisform.Writeclearlyinblackinkandusecapitalletters.
IfyouhaveanyproblemscompletingtheformcontacttheExciseHelplineon0845 010 9000orvisitourwebsite,gotowww.hmrc.gov.uk
WarehouseID
Authorisedwarehousekeepername
Warehousename
Periodstartdate .........../........../...........
Periodenddate .........../........../...........
Excise Warehouse Return
I,........................................................................................................................................................................................................... insert full name in capital letters
declarethatalltheinformationonthisreturnfortheperiodshownistrueandcomplete.
Signature.......................................................................................................................................................................................... Proprietor/Partner/Director/CompanySecretary/AuthorisedSignatory* *delete as appropriate
Date................. /................ /..................
Totalnumberofpagescompletedincludingthissheetforthisreturn ...........................
Page1
Section A Declaration
Section B Stock return
Classification UKproducedwhisky/whiskeyandplainspirit
Unitofmeasure Litresofalcoholat20°C
Page2
cases casks Numberof Numberof Quantity(litresofalcohol)
Stock in warehouse at 1beginning of period
Adjustment 2
Reasonforadjustment 3
Receipts for period
Fromimportation(non-EU 4countries)
FromEU 5
FromUKproductionsites 6andotherwarehouses
Fromothersources 7
Gainsinstorage 8
Increasesresultingfromoperations 9
Removals during period
Tohomeuse–duty-paid 10
Toexportation(outsideEU) 11andshipmentasstores
TootherUKwarehouses 12
ToEUMemberStates 13
Tootherduty-freeuses(includingdiplomaticprivilege 14andvisitingforces)
Lossesallowedinstorage 15
Reductions/lossesresulting 16fromoperations
Authoriseddestructions 17
Stock in warehouse at 18end of period
Page3
cases casks
Classification Spirits(otherthanUKproducedwhisky/whiskeyandplainspiritintendedto becomewhisky/whiskey)
Unitofmeasure Litresofalcoholat20°C
Numberof Numberof Quantity(litresofalcohol)
Stock in warehouse at 19beginning of period
Adjustment 20
Reasonforadjustment 21
Receipts for period
Fromimportation(non-EU 22countries)
FromEU 23
FromUKproductionsites 24andotherwarehouses
Fromothersources 25
Gainsinstorage 26
Increasesresultingfrom 27operations
Removals during period
Tohomeuse–duty-paid 28
Toexportation(outsideEU) 29andshipmentasstores
TootherUKwarehouses 30
ToEUMemberStates 31
Tootherduty-freeuses(includingdiplomaticprivilege 32andvisitingforces)
Lossesallowedinstorage 33
Reductions/lossesresulting 34fromoperations
Authoriseddestructions 35
Stock in warehouse at 36end of period
Page4
cases casks
Classification Wine
Unitofmeasure Litres
Numberof Numberof Quantity(litres)
Stock in warehouse at 37beginning of period
Adjustment 38
Reasonforadjustment 39
Receipts for period
Fromimportation(non-EU 40countries)
FromEU 41
FromUKproductionsitesandotherwarehouses 42
Fromothersources 43
Gainsinstorage 44
Increasesresultingfromoperations 45
Removals during period
Tohomeuse–duty-paid 46
Toexportation(outsideEU) 47andshipmentasstores
TootherUKwarehouses 48
ToEUMemberStates 49
Tootherduty-freeuses(includingdiplomaticprivilege 50andvisitingforces)
Lossesallowedinstorage 51
Reductions/lossesresulting 52fromoperations
Authoriseddestructions 53
Stock in warehouse at 54end of period
Classification Made-wine
Unitofmeasure Litres
Page5
cases casks Numberof Numberof Quantity(litres)
Stock in warehouse at 55beginning of period
Adjustment 56
Reasonforadjustment 57
Receipts for period
Fromimportation(non-EU 58countries)
FromEU 59
FromUKproductionsites 60andotherwarehouses
Fromothersources 61
Gainsinstorage 62
Increasesresultingfromoperations
63
Removals during period
Tohomeuse–duty-paid 64
Toexportation(outsideEU) 65andshipmentasstores
TootherUKwarehouses 66
ToEUMemberStates 67
Tootherduty-freeuses(includingdiplomaticprivilege 68andvisitingforces)
Lossesallowedinstorage 69
Reductions/lossesresulting 70fromoperations
Authoriseddestructions 71
Stock in warehouse at 72end of period
Classification Cider/perry
Litres Unitofmeasuretick box as appropriate Hectolitres
Page6
cases casks Numberof Numberof Quantity(litresorhectolitres)
Stock in warehouse at 73beginning of period
Adjustment 74
Reasonforadjustment 75
Receipts for period
Fromimportation(non-EU 76countries)
FromEU 77
FromUKproductionsitesandotherwarehouses 78
Fromothersources 79
Gainsinstorage 80
Increasesresultingfromoperations
81
Removals during period
Tohomeuse–duty-paid 82
Toexportation(outsideEU) 83andshipmentasstores
TootherUKwarehouses 84
ToEUMemberStates 85
Tootherduty-freeuses(includingdiplomaticprivilege86andvisitingforces)
Lossesallowedinstorage 87
Reductions/lossesresulting 88fromoperations
Authoriseddestructions 89
Stock in warehouse at 90end of period
Classification Beer
Litres Unitofmeasure tick box as appropriate Hectolitres
Page7
cases casks Numberof Numberof Quantity(litresorhectolitres)
Stock in warehouse at 91beginning of period
Adjustment 92
Reasonforadjustment 93
Receipts for period
Fromimportation(non-EU 94countries)
FromEU 95
FromUKproductionsites andotherwarehouses 96
Fromothersources 97
Gainsinstorage 98
Increasesresultingfrom 99operations
Removals during period
Tohomeuse–duty-paid 100
Toexportation(outsideEU) 101andshipmentasstores
TootherUKwarehouses 102
ToEUMemberStates 103
Tootherduty-freeuses(includingdiplomaticprivilege 104andvisitingforces)
Lossesallowedinstorage 105
Reductions/lossesresulting 106fromoperations
Authoriseddestructions 107
Stock in warehouse at 108 end of period
Classification Lowalcoholbeverages
LitresUnitofmeasure tick box as appropriate Hectolitres
Page8
cases casks Numberof Numberof Quantity(litresorhectolitres)
Stock in warehouse at 109beginning of period
Adjustment 110
Reasonforadjustment 111
Receipts for period
Fromimportation(non-EU 112countries)
FromEU 113
FromUKproductionsites andotherwarehouses 114
Fromothersources 115
Gainsinstorage 116
Increasesresultingfrom 117operations
Removals during period
Tohomeuse–duty-paid 118
Toexportation(outsideEU) 119andshipmentasstores
TootherUKwarehouses 120
ToEUMemberStates 121
Tootherduty-freeuses(includingdiplomaticprivilege 122andvisitingforces)
Lossesallowedinstorage 123
Reductions/lossesresulting 124fromoperations
Authoriseddestructions 125
Stock in warehouse at end of period
126
Classification Cigarettesandothertobaccoproducts
Page9
Cigarettes(000s) Othertobaccoproducts(kgs)
Stock in warehouse at 127
beginning of period
Adjustment 128
Reasonforadjustment 129
Receipts for period
Fromimportation(non-EU 130countries)
FromEU 131
Fromregisteredpremises 132andotherwarehouses
Fromothersources 133
Removals during period
Tohomeuse–duty-paid 134
Toexportation(outsideEU) 135andshipmentasstores
TootherUKwarehouses 136andregisteredstores
ToEUMemberStates 137
Tootherduty-freeuses(includingdiplomaticprivilege 138andvisitingforces)
Lossesinstorage 139
Authoriseddestructions 140
Stock in warehouse at end of period
141
Sect
ion C
Add
itio
nal
info
rmat
ion o
n o
uts
tandi
ng
duty
-susp
ende
d di
spat
ches
and
repo
rted
shor
tage
s
Giv
ede
tails
of
alld
ispa
tche
sre
cord
edo
nth
eEx
cise
Mov
emen
tan
dCo
ntro
lSys
tem
(EM
CS)
that
hav
ebe
com
eou
tsta
ndin
gfo
rtw
om
onth
s.
Adm
inis
trat
ive
Ref
eren
ce
Dat
eof
P
oten
tial
dut
y
Rec
eivi
ng
O
wne
rTr
ansp
orte
rPr
ovid
ero
f
Co
de(
ARC)
d
ispa
tch
w
areh
ouse
/con
sign
ee
gu
aran
tee
of
goo
ds
a
ppro
valn
umbe
r
Page10
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DD
M
M
YY
Givedetailsofallduty-suspendeddispatchesthathavebeennotifiedasoutstandinginapreviousreturnandhavesincebeendischargedduringthisperiod.
AdministrativeReferencecode(ARC)/uniquereferencenumber Howdischargedtick box as appropriate
Evidenceofreceipt
Dutypaid
Page11
Page12
Giv
ede
tails
of
alle
lect
roni
cA
dmin
istr
ativ
eD
ocum
ent
(eA
D)
repo
rts
ofr
ecei
pt/e
xpor
tre
turn
edt
oyo
uw
ith
shor
tage
sdu
ring
thi
sre
turn
per
iod.
A
dmin
istr
ativ
eRef
eren
ce
Dat
eof
Dut
yow
ed
Rec
eivi
ng
Ow
ner
Tr
ansp
orte
rPr
ovid
ero
f
C
omm
ents
Co
de(
ARC)
di
spat
ch
w
areh
ouse
/con
sign
ee
g
uara
ntee
o
fgo
ods
appr
oval
num
ber
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DD
M
M
YY
Giv
ede
tails
of
alld
uty-
susp
ende
ddi
spat
ches
und
ers
impl
ified
pro
cedu
res
(non
–EM
CS)
that
hav
ebe
com
eou
tsta
ndin
gfo
rtw
om
onth
sdu
ring
thi
sre
turn
per
iod.
U
niqu
ere
fere
nce
num
ber
D
ate
of
Pot
ential
dut
y
Rec
eivi
ng
O
wne
rTr
ansp
orte
rP
rovi
der
of
dis
patc
h
war
ehou
se
gu
aran
tee
o
fgo
ods
appr
oval
num
ber
Page13
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DD
M
M
YY
G
ive
deta
ilso
fal
lcer
tific
ates
of
rece
ipt
(for
dis
patc
hes
unde
rsi
mpl
ified
pro
cedu
res)
ret
urne
dto
you
wit
hsh
orta
ges
duri
ngt
his
retu
rnp
erio
d.
U
niqu
ere
fere
nce
num
ber
D
ate
of
D
uty
owed
Rec
eivi
ng
Ow
ner
Tr
ansp
orte
rP
rovi
der
ofC
omm
ents
disp
atch
w
areh
ouse
g
uara
ntee
ofg
oods
appr
oval
num
ber
Page14
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DD
M
M
YY
Sect
ion D
Ow
ner
s of
goo
ds in
war
ehou
se
New
and
ret
urni
ngU
Kow
ners
and
dut
yre
pres
enta
tive
sw
hoh
ave
stor
ede
xcis
ego
ods
int
hew
areh
ouse
dur
ing
this
ret
urn
peri
od.
Reg
istr
atio
nnu
mbe
rof
ow
ner
or
duty
rep
rese
ntat
ive
Nam
eof
ow
ner
ord
uty
repr
esen
tative
UK
post
code
Page15
UK
owne
rsa
ndd
uty
repr
esen
tative
sw
hoh
ave
stor
ede
xcis
ego
ods
int
hew
areh
ouse
int
hep
revi
ous
peri
odb
uth
ave
not
stor
ede
xcis
ego
ods
int
he
war
ehou
sed
urin
gth
isr
etur
npe
riod
.
Reg
istr
atio
nnu
mbe
rof
ow
ner
or
duty
rep
rese
ntat
ive
Nam
eof
ow
ner
ord
uty
repr
esen
tative
UK
post
code
Page16