natgillin/translations-raw huggingface dataset:
A consignment shall benefit from the provisions of Article 21(1)(b) or Article 26(3) by reference to the currency in which the invoice is drawn up, according to the amount fixed by the country concerned.
Za pošiljko se lahko uveljavljajo ugodnosti določb člena 21(1)(b) ali člena 26(3) s sklicevanjem na valuto, v kateri je izdan račun, glede na znesek, ki ga je določila zadevna država.
The amounts to be used in any given national currency shall be the equivalent in that currency of the amounts expressed in euro as at the first working day of October each year.
Zneski, ki jih je treba uporabiti v kateri koli dani nacionalni valuti, so protivrednosti zneskov v tisti nacionalni valuti, izraženih v eurih, po tečaju na prvi delovni dan v oktobru tekočega leta.
The amounts shall be communicated to the Commission of the European Communities by 15 October and shall apply from 1 January the following year.
Zneski se sporočijo Komisiji Evropskih skupnosti do 15. oktobra in se uporabljajo od 1. januarja naslednjega leta.
The Commission of the European Communities shall notify all countries concerned of the relevant amounts.
Komisija Evropskih skupnosti o ustreznih zneskih uradno obvesti vse zadevne države.
A country may round up or down the amount resulting from the conversion into its national currency of an amount expressed in euro.
Država lahko navzgor ali navzdol zaokroži znesek, ki ga dobi pri preračunavanju v eurih izraženega zneska v nacionalno valuto.
The rounded-off amount may not differ from the amount resulting from the conversion by more than 5 %.
Zaokroženi znesek se od zneska, ki se dobi pri preračunu, ne sme razlikovati za več kot 5 %.
A country may retain unchanged its national currency equivalent of an amount expressed in euro if, at the time of the annual adjustment provided for in paragraph 3, the conversion of that amount, prior to any rounding-off, results in an increase of less than 15 % cent in the national currency equivalent.
Država lahko ohrani nespremenjeno protivrednost v nacionalni valuti zneska, izraženega v eurih, če je ob letni uskladitvi iz odstavka 3 preračun tega zneska pred zaokrožitvijo večji za manj kot 15 % protivrednosti v nacionalni valuti.
The national currency equivalent may be retained unchanged if the conversion were to result in a decrease in that equivalent value.
Protivrednost v nacionalni valuti se lahko ohrani nespremenjena, če bi preračun povzročil zmanjšanje te protivrednosti.
The amounts expressed in euro shall be reviewed by the EEA Joint Committee at the request of the Contracting Parties.
Zneske, izražene v eurih, na zahtevo pogodbenic pregleda Skupni odbor EGP.
When carrying out this review, the EEA Joint Committee shall consider the desirability of preserving the effects of the limits concerned in real terms.
Skupni odbor EGP pri tem pregledu upošteva zaželeno ohranjanje realnih učinkov teh vrednostnih omejitev.
For this purpose, it may decide to modify the amounts expressed in euro.
V ta namen se lahko odloči za spremembo zneskov, izraženih v eurih.
The customs authorities of the Contracting Parties shall provide each other, through the Commission of the European Communities, with specimen impressions of stamps used in their customs offices for the issue of movement certificates EUR.1 and EUR-MED, and with the addresses of the customs authorities responsible for verifying those certificates, invoice declarations and invoice declarations EUR-MED or suppliers’ declarations.
Carinski organi pogodbenic si prek Komisije Evropskih skupnosti medsebojno izmenjajo vzorčne odtise žigov, ki jih uporabljajo njihovi carinski uradi pri izdajanju potrdil o gibanju blaga EUR.1 in EUR-MED, in naslove carinskih organov, odgovornih za preverjanje teh potrdil, izjav na računu in izjav na računu EUR-MED ali izjav dobavitelja.
In order to ensure the proper application of this Protocol, the Contracting Parties shall assist each other, through the competent customs administrations, in checking the authenticity of the movement certificates EUR.1 and EUR-MED, the invoice declarations and the invoice declarations EUR-MED or the suppliers’ declarations and the correctness of the information given in these documents.
Da bi zagotovili pravilno uporabo tega protokola, si pogodbenice prek pristojnih carinskih uprav medsebojno pomagajo pri preverjanju pristnosti potrdil o gibanju EUR.1 in EUR-MED, izjav na računu in izjav na računu EUR-MED ali izjav dobavitelja in točnosti informacij, ki so tam navedene.
Subsequent verifications of proofs of origin shall be carried out at random or whenever the customs authorities of the importing country have reasonable doubts as to the authenticity of such documents, the originating status of the products concerned or the fulfilment of the other requirements of this Protocol.
Dokazila o poreklu se naknadno preverjajo naključno ali kadar carinski organi države uvoznice upravičeno dvomijo o pristnosti teh dokumentov, o statusu porekla zadevnih izdelkov ali o izpolnjevanju drugih zahtev tega protokola.
For the purposes of implementing paragraph 1, the customs authorities of the importing country shall return the movement certificate EUR.1 or EUR-MED and the invoice, if it has been submitted, the invoice declaration or the invoice declaration EUR-MED, or a copy of these documents, to the customs authorities of the exporting country giving, where appropriate, the reasons for the request for verification.
Za namene izvajanja odstavka 1 morajo carinski organi države uvoznice vrniti potrdilo o gibanju blaga EUR.1 ali EUR-MED in račun, če je bil predložen, izjavo na računu ali izjavo na računu EUR-MED ali kopijo teh listin carinskim organom države izvoznice, in če je to primerno, navesti razloge za zahtevo za preverjanje.
Any documents and information obtained suggesting that the information given on the proof of origin is incorrect shall be forwarded in support of the request for verification.
V podporo zahtevi za preverjanje se pošlje vsak pridobljeni dokument ali informacija, ki kaže, da so podatki na dokazilu o poreklu napačni.
The verification shall be carried out by the customs authorities of the exporting country.
Preverjanje opravijo carinski organi države izvoznice.
If the customs authorities of the importing country decide to suspend the granting of preferential treatment to the products concerned while awaiting the results of the verification, release of the products shall be offered to the importer subject to any precautionary measures judged necessary.
Če se carinski organi države uvoznice odločijo, da bodo začasno prenehali priznavati preferencialno obravnavo za te izdelke, medtem ko čakajo na rezultate preverjanja, morajo uvozniku ponuditi sprostitev blaga, pogojeno z vsemi previdnostnimi ukrepi, ki se jim zdijo potrebni.
The customs authorities requesting the verification shall be informed of the results thereof as soon as possible.
Carinski organi, ki so zahtevali preverjanje, morajo biti o rezultatih tega preverjanja čim prej obveščeni.
These results shall indicate clearly whether the documents are authentic and whether the products concerned may be considered as products originating in the EEA or in one of the countries referred to in Article 3and fulfil the other requirements of this Protocol.
Takšni rezultati morajo jasno pokazati, ali so dokumenti pristni in ali se izdelki, na katere se nanašajo, lahko štejejo za izdelke s poreklom iz EGP ali iz ene od držav, omenjenih v členu 3, ter izpolnjujejo druge zahteve tega protokola.
If in cases of reasonable doubt there is no reply within 10 months of the date of the verification request or if the reply does not contain sufficient information to determine the authenticity of the document in question or the real origin of the products, the requesting customs authorities shall, except in exceptional circumstances, refuse entitlement to the preferences.
Če v primerih upravičenega dvoma ni odgovora v desetih mesecih od datuma zahteve za preverjanje ali če odgovor ne vsebuje zadostnih informacij za določitev pristnosti obravnavanega dokumenta ali pravega porekla izdelkov, carinski organi, ki so zahtevali preverjanje, razen v izjemnih okoliščinah, zavrnejo upravičenost za preferencialno obravnavo.
Verification of supplier’s declarations
Preverjanje izjave dobavitelja
Subsequent verifications of suppliers’ declarations or long-term suppliers’ declarations may be carried out at random or whenever the customs authorities of the country, where such declarations have been taken into account to issue a movement certificate EUR. 1 or EUR-MED or to make out an invoice declaration or invoice declaration EUR-MED, have reasonable doubts as to the authenticity of the document or the correctness of the information given in this document.
Izjave dobavitelja ali dolgoročne izjave dobavitelja se naknadno preverjajo naključno ali kadar carinski organi države, v kateri so bile take izjave upoštevane pri izdajanju potrdila o gibanju blaga EUR.1 ali EUR-MED ali sestavljanju izjave na računu ali izjave na računu EUR-MED, upravičeno dvomijo o pristnosti dokumenta ali točnosti informacij v tem dokumentu.
For the purposes of implementing paragraph 1, the customs authorities of the country referred to in paragraph 1 shall return the supplier’s declaration and invoice(s), delivery note(s) or other commercial documents concerning goods covered by this declaration, to the customs authorities of the country where the declaration was made out, giving, where appropriate, the reasons of substance or form for the request for verification.
Za namene izvajanja odstavka 1 morajo carinski organi države iz odstavka 1 vrniti izjavo dobavitelja in račun(-e), dobavnico(-e) ali druge trgovinske dokumente za blago, na katerega se nanaša ta izjava, carinskim organom države, v kateri je bila izjava sestavljena, in navesti vsebinske ali oblikovne razloge za zahtevo za preverjanje, kadar je to primerno.
They shall forward, in support of the request for subsequent verification, any documents and information that have been obtained suggesting that the information given in the supplier's declaration is incorrect.
V podporo zahtevi za naknadno preverjanje se pošlje vsak pridobljeni dokument in informacija, ki kaže, da so informacije v izjavi dobavitelja nepravilne.
The verification shall be carried out by the customs authorities of the country where the supplier’s declaration was made out.
Preverjanje opravijo carinski organi države, v kateri je bila izjava dobavitelja sestavljena.
For this purpose, they shall have the right to call for any evidence and carry out any inspection of the supplier's accounts or any other check which they consider appropriate.
V ta namen imajo pravico zahtevati kakršno koli dokazilo in opraviti kakršen koli pregled dobaviteljevega knjigovodstva ali kakršen koli drug pregled, ki se jim zdi potreben.
These results shall indicate clearly whether the information given in the supplier’s declaration is correct and make it possible for them to determine whether and to what extent this supplier’s declaration could be taken into account for issuing a movement certificate EUR.1 or EUR-MED or for making out an invoice declaration or invoice declaration EUR-MED.
Rezultati morajo jasno pokazati, ali so informacije, dane v izjavi dobavitelja, točne in jim morajo omogočiti, da se ugotovi, ali in v kakšni meri se ta izjava dobavitelja lahko upošteva pri izdajanju potrdila o gibanju EUR.1 ali EUR-MED ali pri sestavljanju izjave na računu ali izjave na računu EUR-MED.
Dispute settlement
Reševanje sporov
Where disputes arise in relation to the verification procedures of Articles 33 and 34 which cannot be settled between the customs authorities requesting a verification and the customs authorities responsible for carrying out this verification or where they raise a question as to the interpretation of this Protocol, they shall be submitted to the EEA Joint Committee.
Spori v zvezi s postopki preverjanja iz členov 33 in 34, ki jih carinski organi, ki so zahtevali preverjanje, in carinski organi, ki so odgovorni za izvajanje preverjanja, ne morejo rešiti med seboj, ali vprašanja glede razlage tega protokola se predložijo Skupnemu odboru EGP.
In all cases the settlement of disputes between the importer and the customs authorities of the importing country shall take place under the legislation of that country.
V vseh primerih se spori med uvoznikom in carinskimi organi države uvoznice rešujejo v skladu z zakonodajo te države.
Penalties shall be imposed on any person who draws up, or causes to be drawn up, a document which contains incorrect information for the purpose of obtaining a preferential treatment for products.
Kaznovan bo vsak, ki sestavi dokument ali povzroči, da se sestavi dokument, ki vsebuje nepravilne podatke, z namenom, da bi pridobil preferencialno obravnavo za izdelke.
The Contracting Parties shall take all necessary steps to ensure that products traded under cover of a proof of origin which in the course of transport use a free zone situated in their territory, are not substituted by other goods and do not undergo handling other than normal operations designed to prevent their deterioration.
Pogodbenice sprejmejo vse potrebne ukrepe, da zagotovijo, da se izdelki, s katerimi se trguje na podlagi dokazila o poreklu in za katere med prevozom uporabljajo prosto cono na svojem ozemlju, ne nadomestijo z drugim blagom ter da na njih niso opravljeni drugi postopki razen običajnih postopkov, potrebnih za preprečitev njihovega poslabšanja.
By way of derogation from paragraph 1, when products originating in the EEA are imported into a free zone under cover of a proof of origin and undergo treatment or processing, the authorities concerned shall issue a new movement certificate EUR.1 or EUR-MED at the exporter’s request, if the treatment or processing undergone complies with the provisions of this Protocol.
Če se z odstopanjem od določb iz odstavka 1 izdelki s poreklom iz EGP, ki imajo dokazilo o poreklu, uvozijo v prosto cono in se na njih opravijo obdelave in predelave, pristojni organi na izvoznikovo zahtevo izdajo novo potrdilo o gibanju blaga EUR.1 ali EUR-MED, če je opravljena obdelava ali predelava v skladu z določbami tega protokola.
Application of the Protocol
Uporaba Protokola
The term “EEA” used in this protocol does not cover Ceuta and Melilla.
Izraz ‚EGP‘ v tem protokolu ne zajema Ceute in Melille.
The term “products originating in the EEA” does not cover products originating in Ceuta and Melilla.
Izraz ‚izdelki s poreklom iz EGP‘ ne zajema izdelkov s poreklom iz Ceute in Melille.
For the purpose of applying Protocol 49 concerning products originating in Ceuta and Melilla, this Protocol shall apply, mutatis mutandis, subject to the special conditions set out in Article 39.
Za namene uporabe Protokola 49 v zvezi z izdelki s poreklom iz Ceute in Melille se ta protokol uporablja smiselno, ob upoštevanju posebnih pogojev iz člena 39.
Special conditions
Posebni pogoji
Providing they have been transported directly in accordance with Article 12, the following shall be considered as:
Če se prevažajo neposredno v skladu s členom 12, se štejejo kot:
products originating in Ceuta and Melilla:
izdelki s poreklom iz Ceute in Melille:
products wholly obtained in Ceuta and Melilla;
izdelki, v celoti pridobljeni v Ceuti in Melilli;
products obtained in Ceuta and Melilla in the manufacture of which products other than those referred to in (a) are used, provided that:
izdelki, pridobljeni v Ceuti in Melilli, pri izdelavi katerih so bili uporabljeni izdelki, ki niso vključeni v točko (a), pod pogojem, da:
the said products have undergone sufficient working or processing within the meaning of Article 5;
so bili taki izdelki zadosti obdelani ali predelani v smislu člena 5;
or that
ali če
those products originate in the EEA, provided that they have been submitted to working or processing which goes beyond the operations referred to in Article 6.
gre za izdelke s poreklom iz EGP, pod pogojem, da so bili obdelani ali predelani bolj, kot to zahtevajo postopki iz člena 6;
products originating in the EEA:
izdelki s poreklom iz EGP:
products wholly obtained in the EEA;
izdelki, v celoti pridobljeni v EGP;
products obtained in the EEA, in the manufacture of which products other than those referred to in (a) are used, provided that:
izdelki, pridobljeni v EGP, pri izdelavi katerih so bili uporabljeni izdelki, ki niso vključeni v točko (a), pod pogojem, da:
those products originate in Ceuta and Melilla or in the EEA, provided that they have been submitted to working or processing which goes beyond the operations referred to in Article 6.
gre za izdelke s poreklom iz Ceute in Melille ali iz EGP, pod pogojem, da so bili obdelani ali predelani bolj, kot to zahtevajo postopki iz člena 6.
The exporter or his authorised representative shall enter “EEA” and “Ceuta and Melilla” in box 2 of movement certificates EUR.1 or EUR-MED or on invoice declarations or on invoice declarations EUR-MED.
Izvoznik ali njegov pooblaščeni zastopnik vpišeta ‚EGP‘ in ‚Ceuta in Melilla‘ v polje 2 potrdila o gibanju blaga EUR.1 ali EUR-MED ali izjave na računu ali izjave na računu EUR-MED.
In addition, in the case of products originating in Ceuta and Melilla, this shall be indicated in box 4 of movement certificates EUR.1 or EUR-MED or on invoice declarations or on the invoice declarations EUR-MED.
Poleg tega je, če gre za izdelke s poreklom iz Ceute in Melille, to treba označiti v polju 4 potrdila o gibanju blaga EUR.1 ali EUR-MED ali izjav na računu ali izjav na računu EUR-MED.
The Spanish customs authorities shall be responsible for the application of this Protocol in Ceuta and Melilla.
Za uporabo tega protokola v Ceuti in Melilli so odgovorni španski carinski organi.
Transitional provision for goods in transit or storage
Prehodne določbe za blago na poti ali v skladiščenju
The provisions of the Agreement may be applied to goods which comply with the provisions of this Protocol and which on the date of entry into force of this Protocol are either in transit or are in the EEA in temporary storage in customs warehouses or in free zones, subject to the submission to the customs authorities of the importing country, within four months of the said date, of a movement certificate EUR.1 or EUR-MED issued retrospectively by the customs authorities of the exporting country together with the documents showing that the goods have been transported directly in accordance with Article 12.
Določbe Sporazuma se lahko uporabljajo za blago, ki izpolnjuje določbe tega protokola in ki je na dan začetka veljavnosti tega protokola bodisi na poti bodisi je v EGP v začasni hrambi, v carinskih skladiščih ali v prostih conah, pod pogojem, da se carinskim organom države uvoznice v štirih mesecih od navedenega datuma predloži potrdilo o gibanju blaga EUR.1 ali EUR-MED, ki so ga naknadno izdali carinski organi države izvoznice, skupaj z dokumenti, ki dokazujejo, da se je blago prevažalo neposredno v skladu s členom 12.
The Principality of Liechtenstein has a customs union with Switzerland, and is a Contracting Party to the Agreement of the European Economic Area.
Kneževina Lihtenštajn ima carinsko unijo s Švico in je pogodbenica Sporazuma o Evropskem gospodarskem prostoru.
Annex I
PRILOGA I
Note 1:
Opomba 1:
The list sets out the conditions required for all products to be considered as sufficiently worked or processed within the meaning of Article 6 of the Protocol.
Ta seznam določa pogoje, ki se zahtevajo za vse izdelke, da bi se lahko šteli za zadosti obdelane ali predelane v smislu člena 6 Protokola.
Note 2:
Opomba 2:
The first two columns in the list describe the product obtained.
Prva dva stolpca seznama opisujeta pridobljeni izdelek.
The first column gives the heading number or chapter number used in the Harmonised System and the second column gives the description of goods used in that system for that heading or chapter.
Prvi stolpec seznama je tarifna številka ali številka poglavja, ki se uporablja v harmoniziranem sistemu, drugi stolpec pa vsebuje poimenovanje blaga, ki se v tem sistemu uporablja za to tarifno številko ali poglavje.
For each entry in the first two columns, a rule is specified in column 3 or 4.
Za vsak vpis v prvih dveh stolpcih je določeno pravilo v stolpcu 3 ali 4.
Where, in some cases, the entry in the first column is preceded by “ex”, this signifies that the rules in column 3 or 4 apply only to the part of that heading as described in column 2.
V nekaterih primerih, kjer je pred vpisom v prvem stolpcu ‚ex‘, se pravila v stolpcu 3 ali 4 uporabljajo samo za del tarifne številke, opisane v stolpcu 2.
Where several headings are grouped together in column 1 or a chapter number is given and the description of products in column 2 is therefore given in general terms, the adjacent rules in column 3 or 4 apply to all products which, under the Harmonised System, are classified in headings of the chapter or in any of the headings grouped together in column 1.
Če je v stolpcu 1 združenih več tarifnih številk ali če je navedena številka poglavja in je zato poimenovanje izdelkov v stolpcu 2 splošno, se zraven navedena pravila v stolpcu 3 ali 4 uporablja za vse izdelke, ki se po harmoniziranem sistemu uvrščajo v tarifne številke tega poglavja ali v katere koli tarifne številke, združene v stolpcu 1.
Where there are different rules in the list applying to different products within a heading, each indent contains the description of that part of the heading covered by the adjacent rules in column 3 or 4.
Če seznam vsebuje različna pravila, ki se uporabljajo za različne izdelke v okviru ene tarifne številke, je v vsakem novem odstavku poimenovanje tega dela tarifne številke, za katerega se uporabljajo zraven navedena pravila v stolpcu 3 ali 4.
Where, for an entry in the first two columns, a rule is specified in both columns 3 and 4, the exporter may opt to apply either the rule set out in column 3 or that set out in column 4.
Če je za vpis v prvih dveh stolpcih pravilo določeno v stolpcih 3 in 4, ima izvoznik možnost izbrati uporabo bodisi pravila iz stolpca 3 bodisi tistega iz stolpca 4.
If no origin rule is given in column 4, the rule set out in column 3 is to be applied.
Če v stolpcu 4 ni pravila o poreklu, je treba uporabiti pravilo, določeno v stolpcu 3.
Note 3:
Opomba 3:
The provisions of Article 5 of the Protocol, concerning products having acquired originating status which are used in the manufacture of other products, shall apply, regardless of whether this status has been acquired inside the factory where these products are used or in another factory in a contracting party.
Določbe člena 5 Protokola o izdelkih, ki so pridobili status blaga s poreklom in se uporabljajo pri izdelavi drugih izdelkov, se uporabljajo ne glede na to, ali je bil ta status pridobljen znotraj tovarne, v kateri se izdelki uporabljajo, ali v drugi tovarni v pogodbenici.
An engine of heading 8407, for which the rule states that the value of the non-originating materials which may be incorporated may not exceed 40 % of the ex-works price, is made from “other alloy steel roughly shaped by forging” of heading ex7224.
Motor iz tarifne številke 8407, za katerega pravilo določa, da vrednost materialov brez porekla, ki se lahko vgradijo, ne sme presegati 40 % cene franko tovarna, je izdelan iz ‚drugih legiranih jekel, grobo oblikovanih s kovanjem‘ iz tarifne številke ex7224.
If this forging has been forged in the Community from a non-originating ingot, it has already acquired originating status by virtue of the rule for heading ex7224 in the list.
Če je bilo to kovanje opravljeno v Skupnosti iz ingota brez porekla, potem je že pridobil poreklo na podlagi pravila za tarifno številko ex7224 na seznamu.
The forging can then count as originating in the value-calculation for the engine, regardless of whether it was produced in the same factory or in another factory in the Community.
Zato se pri izračunu vrednosti motorja šteje, da ima poreklo, ne glede na to, ali je bil izdelan v isti ali drugi tovarni v Skupnosti.
The value of the non-originating ingot is thus not taken into account when adding up the value of the non-originating materials used.
Vrednost ingota brez porekla se tako ne upošteva pri seštevanju vrednosti uporabljenih materialov brez porekla.