BEYOĞLU PROFESSIONAL PPWR-EPR COMPLIANCE SERVICES

Deposit Return Systems Engine

Check the container. Know the deposit route before you sell.

Determine whether a beverage package falls inside a national deposit-return system, identify the operator, deposit value, product-registration and marking route, estimate deposit cash flow and prepare the evidence needed for EU market entry.

EU27 status registryContainer-scope checkerDeposit calculatorBarcode / SKU readinessMarking workflow2026 transition tracking

Core distinction

A refundable deposit is not the same thing as an EPR fee.

The engine separates deposit money, operator/producer fees, registration fees, EPR contributions and other regulatory charges. Deposit amounts collected through the supply chain are tracked as refundable system money; they are never represented as Beyoğlu Professional revenue.

DRS Workspace

Step 01

National deposit-return route

Current national status, operator, scope, deposit logic and implementation state.

EU27 registry

Country—

Operational status—

Operator / authority—

Core scope—

Deposit value—

Product registration—

Marking / barcode—

Foreign producer route—

Last verified—

Verify at official source ↗

Select a Member State.

Step 02

Add beverage products

One row per SKU. Scope decisions are made from container material, volume, beverage type and reuse status.

SKU-level check

Import XLSX / CSV

No products loaded yet.

Step 03

Container scope checker

Determines whether each SKU is in scope, out of scope, future/pending, or requires manual review.

Deterministic rules

0In scope

0Out of scope

0Needs review

0Future / pending

Status	SKU	Product	Material	Volume ml	Beverage	Single-use / Reusable	Units	Deposit / unit	Deposit exposure	Decision reason
Add products to run the scope checker.

Step 04

Producer & product registration workflow

National operator onboarding, product/SKU registration, barcode approval and reporting prerequisites.

Operator onboarding

Select a country first

Registration steps will appear here.

Step 05

Marking, barcode & artwork readiness

Check the national deposit mark, GTIN/EAN requirements and artwork implications before printing production packaging.

Artwork gate

Select a country first

Marking requirements will appear here.

Do not print or sticker a national DRS mark until the relevant product/barcode is accepted where the national system requires prior registration. A deposit logo does not itself register the product.

Step 06

Deposit cash-flow & operator fee view

Separates refundable deposit flow from non-refundable producer/system fees.

Cash separation

Deposit money moves through the scheme; it is not sales revenue.

The figures below estimate gross deposits attached to in-scope units. Producer/operator fees are shown separately where the engine has a verified rate or user-entered tariff.

0.00Gross deposits attached

0.00Known producer/system fees

0Unresolved fee rows

0In-scope units

Deposit exposure represents the face value carried through the supply chain. Actual scheme settlement timing, clearing, credits, unredeemed deposits and operator invoices depend on national rules.

Step 07

DRS evidence file

Keep onboarding, product approval, artwork and settlement evidence together.

Evidence retention

Producer/operator registrationAccount, participant or registration confirmation retained. Product/SKU approvalsApproved barcode/GTIN/product records retained for every in-scope SKU. Deposit mark artworkApproved mark/logo version and packaging artwork retained. Physical samples / technical approvalWhere the operator requires sample scanning, weight or shape approval. Placed-on-market reportPeriod and unit counts supporting deposit/operator settlement. Deposit settlement / invoiceOperator invoice, direct-debit record, credit or clearing evidence retained.

Step 08

Export the DRS readiness pack

Generate a product-scope workbook and portable evidence record. These files do not register products or pay deposits.

Preparation pack