w1 return: excise warehouse return

17
Excise Warehouse Return W1 HMRC 08/12 Please read W1 (Notes) before you to complete this form. Write clearly in black ink and use capital letters. If you have any problems completing the form contact the Excise Helpline on 0845 010 9000 or visit our website, go to www.hmrc.gov.uk

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Page 1: W1 Return: Excise Warehouse Return

Excise Warehouse Return

W1 HMRC08/12

PleasereadW1(Notes)beforeyoutocompletethisform.Writeclearlyinblackinkandusecapitalletters.

IfyouhaveanyproblemscompletingtheformcontacttheExciseHelplineon0845 010 9000orvisitourwebsite,gotowww.hmrc.gov.uk

Page 2: W1 Return: Excise Warehouse Return

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

Page 3: W1 Return: Excise Warehouse Return

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

Page 4: W1 Return: Excise Warehouse Return

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

Page 5: W1 Return: Excise Warehouse Return

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

Page 6: W1 Return: Excise Warehouse Return

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

Page 7: W1 Return: Excise Warehouse Return

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

Page 8: W1 Return: Excise Warehouse Return

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

Page 9: W1 Return: Excise Warehouse Return

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

Page 10: W1 Return: Excise Warehouse Return

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

Page 11: W1 Return: Excise Warehouse Return

Sect

ion C

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Page 12: W1 Return: Excise Warehouse Return

Givedetailsofallduty-suspendeddispatchesthathavebeennotifiedasoutstandinginapreviousreturnandhavesincebeendischargedduringthisperiod.

AdministrativeReferencecode(ARC)/uniquereferencenumber Howdischargedtick box as appropriate

Evidenceofreceipt

Dutypaid

Page11

Page 13: W1 Return: Excise Warehouse Return

Page12

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Page 14: W1 Return: Excise Warehouse Return

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Page 15: W1 Return: Excise Warehouse Return

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Page 16: W1 Return: Excise Warehouse Return

Sect

ion D

Ow

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goo

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war

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se

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and

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ntat

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code

Page15

Page 17: W1 Return: Excise Warehouse Return

UK

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Page16