Get W5d

Filling out the W5d form accurately is essential for managing excise duty and value-added tax (VAT) on alcohol goods. This guide provides a step-by-step approach to ensure that users can complete the form correctly and efficiently.

Follow the steps to complete the W5d form online.

1. Press the ‘Get Form’ button to obtain the W5d form and open it in your online editor.
2. Enter the proprietor details, including the name and address. Ensure that all entries are clear and legible.
3. Provide the warehousekeeper details, similarly filling in the name and address fields without errors.
4. Input the consecutive reference number. Each W5d submission must have a unique reference number consisting of up to 7 digits.
5. Complete the VAT registration number and warehouse code as required for identification purposes.
6. Fill in the Deferment Account Number (DAN) according to the guidelines, using the appropriate letter prefix based on the declaration type.
7. Calculate excise duty by selecting the appropriate tax type and entering the quantity and rate of duty as specified.
8. Enter the value for VAT, ensuring it includes excise duty and any customs duty if applicable.
9. Finalize the total excise duty and amount of VAT, making sure to sum accurately.
10. In the declaration section, the authorized person must print their name, provide a signature, and enter a contact phone number.
11. Once all data is entered, review the form for completeness and accuracy before submission.
12. Save changes, download, print, or share the form as needed after completion.

Complete your W5d form online today to ensure efficient management of excise duty and VAT.