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EX 46 (VAT) - VAT due on alcoholic beverages supplied under VAT Act section 18

Forms

Form URL
pdf icon  EX 46 (VAT) (PDF, 79KB)
Description

Use form EX 46 (VAT) to declare VAT on alcoholic beverages. This form is to be completed in respect of goods which you are removing from the duty suspense regime, and which have been supplied to you, or imported by you under duty suspense.

Use form EX 46 (VAT) in respect of beer which you are removing from duty suspension and which has been supplied to you or imported by you under duty suspension

Help and guidance relating to this form

Form URL
Notice 226 - Beer Duty
Use this notice if you are a commercial brewer, packager of beer and importer/exporter of beer to find out the details of all HMRC requirements.

Related forms

EX 46 - Beer Duty Return
Use form EX 46 to declare beer duty

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