For brewers, cider makers, winemakers and distillers – duty, reliefs, monthly returns and pricing
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Since 1 August 2023 Alcohol Duty has been charged on the strength of the drink: every product pays a rate per litre of pure alcohol that depends on its category (beer, cider, sparkling cider, wine, spirits or other fermented products) and its strength band. Products under 8.5% ABV in casks, kegs or bag-in-box of 20 litres or more get draught relief, and producers of up to 4,500 hectolitres of pure alcohol a year get Small Producer Relief (SPR) – a discount that tapers as production grows and is fixed by what you made in the previous production year. This workbook does all of that for you. It holds your products and packs, logs every packaging run and every duty-paid removal, applies the right rate to each line (including the SPR rate of the year the product was made), groups the figures the way the monthly return asks for them, tracks deadlines and your duty-suspended stock, and shows the cost, duty and margin on every product.
See how it works
The sheets you will use most, in the order you will use them – shown with the sample data every workbook comes with.
Step 1
Every product and pack with its duty band, reliefs, duty per unit and serve, cost, margin and price at target. What you do: one line per product and pack (up to 150).
Step 2
Cost, duty, margin and price for one product, per unit and per serve, and duty at other strengths. What you do: pick a product; optionally type a different price or target.
Step 3
Every packaging run, its pure alcohol and production year. What you do: one line per run (up to 3,000).
Step 4
Every duty-paid removal with its rate, duty, reliefs, sales and margin. What you do: one line per product per invoice, delivery or month of shop sales (up to 3,000).
Who it is for
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