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  • Records for concessional spirits

    There are different record-keeping requirements for concessional spirits depending on whether you resell or use concessional spirits.

    If you hold an excise licence, you need to also:

    • keep the records required by your licence
    • keep the records for the period advised on your licence (generally five years)
    • make these records (and copies) available to us if we ask to see them.

    If you cease to hold an excise licence you must keep all records of your previously-licensed activities, for the period advised on your licence.

    Most records required are those that you would normally use in your business operations. If your records don't meet the requirements, we may direct you to maintain specific records.

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    Reselling concessional spirits – records

    In addition to the general records for most excisable alcohol businesses, if you resell concessional spirits, you need to keep the following records.

    Reselling concessional spirits – records examples and information

    Examples of types of records

    Information your records need to show

    Invoices and delivery documents that show details of the goods received on premises

    • type and quantity of goods received
    • the date received
    • where the goods were received from
     

    Delivery documents that show goods dispatched

    • type and quantity of goods dispatched
    • date of dispatch
    • where the goods were sent to
    • whether the goods were sent underbond
     

    Individual sales or distribution records

    Details of supply to concessional customers

    Where applicable, the:

    • the name and address of your customer
    • evidence that your customer is in an approved class of professional people or institution or is a permit holder
    • the cumulative sales you have made to customers subject to annual limits
     

    You can also contact us for further guidance or examples of appropriate records to meet the record-keeping requirements.

    Concessional spirit users – records

    If you are a user of concessional spirits, you need to keep the following records.

    In addition, if you hold an excise licence, you also need to keep the general records for most excisable alcohol businesses.

    Using concessional spirits – records examples and information

    Examples of types of records

    Information your records need to show

    Spirit register which sets out the spirit received, used and a running balance

    Data elements or information to include:

    • invoice number
    • date, type and strength of spirit received
    • opening stock quantity
    • date, type, quantity, spirit and what the spirit was used for
    • closing stock quantity
    • details of any stocktakes carried out
    • any losses of spirit including the volume and reason
     

    You can also contact us for further guidance or examples of appropriate records to meet the record-keeping requirements.

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    Last modified: 15 Sep 2020QC 63617