Bill of discharge for end-use
Upon discharge of the procedure for end-use you are required to submit a bill of discharge, wherein you account for all goods registered for the procedure.
Enter all cases that have been placed under the end-use procedure. Failure to submit a bill of discharge, or submitting a bill of discharge after the deadline, will incur a customs debt for failing to comply with customs regulations. This means that the holder of the authorisation will be required to pay customs duty, VAT and other fees.
Create or submit the bill of discharge in our online service
Our online service Avräkningsnota vid slutanvändning (Bill of discharge, end-use) can be used for the following:
- Creating a bill of discharge.
- Submitting an existing bill of discharge.
If your company chooses to draw up its own bill of discharge, you must ensure that all the information from the form in the online service is included in the bill of discharge and that you submit it to Swedish Customs via the online service.
Submit the bill of discharge to the customs office within 30 days of the deadline for discharging the procedure. The bill of discharge should contain the following information, unless otherwise stated by the supervising customs office:
- Authorisation number
- Quantity of each type of commodity placed under end-use
- CN codes (8-digit commodity code) of the goods placed under end-use
- Applicable rate of customs duty on imports for goods placed under end-use, and, where applicable, the customs value of the goods
- Information about customs declarations used to place the goods under end-use
- Information about documents supporting the procedure and the quantity of the goods to which the documents refer
- Rate of yield
- Custom duty on imports owed
- Deadline for discharging the procedure.