Bill of discharge for end-use

When you complete the end-use procedure, you need to submit a bill of discharge explaining what happened to all the goods you reported for the procedure.

In the bill of discharge, you list all the cases that have been reported for the end-use procedure. If no bill of discharge is provided, or if it is provided late, a customs debt will be incurred due to non-compliance with customs rules. This means that you, as the holder of the authorisation, may have to pay duties, taxes and other charges.

Create or submit the bill of discharge in our online service

Via our online service End-use bill of discharge you can

• Create a bill of discharge
• Submit an existing bill of discharge

If your company chooses to create its own bill of discharge, you need to 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.

Go to the Bill of Discharge online service.

You need to submit the bill of discharge to the supervising office within 30 days of the deadline for discharging the procedure. The bill of discharge must contain the following information, unless otherwise determined by the supervising customs office

• The authorisation number
• The quantity of each type of goods reported for end-use
• The CN code (8-digit commodity code) of the goods assigned to end-use
• The applicable import duty rate for the goods assigned to end-use and, where applicable, the customs value of the goods
• Details of the customs declarations by which the goods have been assigned to end-use
• Details of the document proving discharge of the procedure and the quantity of goods covered by the document
• Rate of yield
• Amount of import duty to be paid
• Time when the procedure has been discharged