natgillin/translations-raw huggingface dataset:
if the products concerned may be considered as products originating in the Community, or in Morocco, without application of cumulation with materials originating in one of the other countries referred to in Articles 3 and 4, and fulfil the other requirements of this Protocol;
če se zadevni izdelki lahko štejejo za izdelke s poreklom iz Skupnosti ali iz Maroka, brez uporabe kumulacije z materiali po poreklu iz ene od drugih držav, omenjenih v členih 3 in 4, in če izpolnjujejo druge zahteve tega protokola,
if the products concerned may be considered as products originating in one of the other countries referred to in Articles 3 and 4 with which cumulation is applicable, without application of cumulation with materials originating in one of the countries referred to in Articles 3 and 4, and fulfil the other requirements of this Protocol, provided a certificate EUR-MED or an invoice declaration EUR-MED has been issued in the country of origin;
če se zadevni izdelki lahko štejejo za izdelke s poreklom iz ene od drugih držav, omenjenih v členih 3 in 4, s katerimi se uporablja kumulacija, brez uporabe kumulacije z materiali po poreklu iz ene od držav iz členov 3 in 4, in če izpolnjujejo druge zahteve tega protokola, pod pogojem, da sta bila potrdilo EUR-MED ali izjava na računu EUR-MED izdana v državi porekla,
if the products concerned may be considered as products originating in the Community or in Morocco, with application of the cumulation referred to in Articles 3(4a) and 4(4a), and fulfil the other requirements of this Protocol.
če se zadevni izdelki lahko štejejo za izdelke s poreklom iz Skupnosti ali Maroka, z uporabo kumulacije, omenjene v členih 3(4a) in 4(4a), in če izpolnjujejo druge zahteve tega protokola.
An invoice declaration EUR-MED may be made out if the products concerned may be considered as products originating in the Community, in Morocco or in one of the other countries referred to in Articles 3 and 4 with which cumulation is applicable, fulfil the requirements of this Protocol and:
Izjavo na računu EUR-MED je mogoče dati, če se izdelki, na katere se nanaša, lahko štejejo za izdelke s poreklom iz Skupnosti, Maroka ali iz ene od drugih držav, omenjenih v členih 3 in 4, s katerimi se uporablja kumulacija, če izpolnjujejo zahteve tega protokola in:
if origin has been obtained without application of cumulation with materials originating in one or more of the countries referred to in Articles 3 and 4:
če je bilo poreklo pridobljeno brez uporabe kumulacije z materiali po poreklu iz ene ali več držav, omenjenih v členih 3 in 4:
However, an approved exporter within the meaning of Article 23 shall not be required to sign such declarations provided that he gives the customs authorities of the exporting country a written undertaking that he accepts full responsibility for any invoice declaration which identifies him as if it had been signed in manuscript by him.
Vendar se od pooblaščenega izvoznika v smislu člena 23 ne zahteva, da podpisuje take izjave, če se carinskim organom države izvoznice pisno zaveže, da sprejema polno odgovornost za vsako izjavo na računu, po kateri ga je mogoče prepoznati, kot da jo je podpisal lastnoročno.
The customs authorities of the exporting country may authorise any exporter (hereinafter referred to as approved exporter), who makes frequent shipments of products under the Agreement to make out invoice declarations or invoice declarations EUR-MED irrespective of the value of the products concerned.
Carinski organi države izvoznice lahko pooblastijo katerega koli izvoznika (v nadaljnjem besedilu „pooblaščenega izvoznika“), ki pogosto pošilja izdelke na podlagi Sporazuma, da daje izjave na računu ali izjave na računu EUR-MED ne glede na vrednost izdelkov, na katere se nanaša.
Where, at the request of the importer and on the conditions laid down by the customs authorities of the importing country, dismantled or non-assembled products within the meaning of General Rule 2(a) of the Harmonised System falling within Sections XVI and XVII or headings 7308 and 9406 of the Harmonised System are imported by instalments, a single proof of origin for such products shall be submitted to the customs authorities upon importation of the first instalment.
Kadar se na zahtevo uvoznika in pod pogoji, ki jih predpišejo carinski organi države uvoznice, razstavljeni ali nesestavljeni izdelki v smislu splošnega pravila 2(a) harmoniziranega sistema, ki spadajo v oddelek XVI in XVII ali v tarifni številki 7308 in 9406 harmoniziranega sistema, uvažajo po delih, se za take izdelke pri prvem delnem uvozu carinskim organom predloži eno samo dokazilo o poreklu.
Products sent as small packages from private persons to private persons or forming part of travellers' personal luggage shall be admitted as originating products without requiring the submission of a proof of origin, provided that such products are not imported by way of trade and have been declared as meeting the requirements of this Protocol and where there is no doubt as to the veracity of such a declaration.
Izdelki, ki jih posamezniki kot majhne tovorke pošiljajo drugim posameznikom ali ki so del osebne prtljage potnikov, se priznavajo za izdelke s poreklom, ne da bi bilo potrebno predložiti dokazilo o poreklu, če se ti izdelki ne uvažajo v trgovinske namene in je bila dana izjava, da ustrezajo zahtevam tega protokola, in ni dvoma o resničnosti takšne izjave.
Furthermore, the total value of these products shall not exceed EUR 500 in the case of small packages or EUR 1200 in the case of products forming part of travellers' personal luggage.
Poleg tega skupna vrednost teh izdelkov ne sme presegati 500 EUR v primeru majhnih tovorkov ali 1200 EUR v primeru izdelkov, ki so del osebne prtljage potnikov.
When a movement certificate EUR.1 is issued, or an invoice declaration is made out, in the Community or Morocco for originating products, in the manufacture of which goods coming from Algeria, Morocco, Tunisia or the Community which have undergone working or processing in these countries without having obtained preferential originating status, have been used, account shall be taken of the supplier's declaration given for these goods in accordance with this Article.
Kadar se izda potrdilo o gibanju blaga EUR.1 ali se sestavi izjava na računu v Skupnosti ali v Maroku za izdelke s poreklom, pri izdelavi katerih je bilo uporabljeno blago iz Alžirije, Maroka, Tunizije ali Skupnosti, ki je bilo obdelano ali predelano v teh državah in ni pridobilo preferencialnega statusa porekla, se upošteva izjava dobavitelja, dana za to blago v skladu s tem členom.
The supplier's declaration referred to in paragraph 1 shall serve as evidence of the working or processing undergone in Algeria, Morocco, Tunisia or the Community by the goods concerned for the purpose of determining whether the products in the manufacture of which these goods are used, may be considered as products originating in the Community or Morocco and fulfil the other requirements of this Protocol.
Izjava dobavitelja iz odstavka 1 služi kot dokazilo o opravljeni obdelavi ali predelavi zadevnega blaga v Alžiriji, Maroku, Tuniziji ali Skupnosti, za namene določanja, ali se izdelki, v izdelavi katerih se to blago uporablja, lahko štejejo za izdelke s poreklom iz Skupnosti ali iz Maroka in izpolnjujejo druge zahteve tega protokola.
A separate supplier's declaration shall, except in cases provided in paragraph 4, be made out by the supplier for each consignment of goods in the form prescribed in Annex V on a sheet of paper annexed to the invoice, the delivery note or any other commercial document describing the goods concerned in sufficient detail to enable them to be identified.
Razen v primerih iz odstavka 4, dobavitelj sestavi ločeno izjavo dobavitelja za vsako pošiljko blaga v obliki, določeni v Prilogi V, na listu papirja, priloženemu k računu, dobavnici ali kakšnemu drugemu trgovinskemu dokumentu, ki dovolj natančno opisuje zadevno blaga, da ga je mogoče prepoznati.
Where a supplier regularly supplies a particular customer with goods for which the working or processing undergone in Algeria, Morocco, Tunisia or the Community is expected to remain constant for considerable periods of time, he may provide a single supplier's declaration to cover subsequent consignments of those goods, hereinafter referred to as a ‘long-term supplier's declaration’.
Kadar dobavitelj redno dobavlja blago določeni stranki, za katerega se pričakuje, da bo njegova obdelava ali predelava ostala daljše obdobje nespremenjena v Alžiriji, Maroku, Tuniziji ali Skupnosti, lahko predloži eno samo izjavo dobavitelja, v nadaljnjem besedilu „dolgoročna izjava dobavitelja“, ki velja za nadaljnje pošiljke omenjenega blaga.
A long-term supplier's declaration may normally be valid for a period of up to one year from the date of making out the declaration.
Dolgoročna izjava dobavitelja običajno velja do enega leta od datuma, ko se da izjava.
The long-term supplier's declaration shall be made out by the supplier in the form prescribed in Annex VI and shall describe the goods concerned in sufficient detail to enable them to be identified.
Dolgoročno izjavo dobavitelja sestavi dobavitelj v obliki, predpisani v Prilogi VI, in v njej zadevno blago opiše tako natančno, da ga je mogoče prepoznati.
The supplier shall inform his customer immediately if the long-term supplier's declaration is no longer applicable to the goods supplied.
Dobavitelj stranko takoj obvesti, če se dolgoročna izjava dobavitelja za dobavljeno blago ne uporablja več.
The supplier's declaration referred to in paragraphs 3 and 4 shall be typed or printed using one of the languages in which the Agreement is drawn up, in accordance with the provisions of the national law of the country where it is made out, and shall bear the original signature of the supplier in manuscript.
Izjava dobavitelja iz odstavkov 3 in 4 mora biti natipkana ali natisnjena v enem od jezikov, v katerih je sestavljen Sporazum, v skladu z določbami nacionalne zakonodaje države, v kateri se sestavi in mora imeti izvirni lastnoročni podpis dobavitelja.
The declaration may also be handwritten; in such a case, it shall be written in ink in printed characters.
Izjava je lahko napisana tudi z roko; v takem primeru mora biti napisana s črnilom in tiskanimi črkami.
The documents referred to in Articles 17(3), 22(5) and 27a(6) used for the purpose of proving that products covered by a movement certificate EUR.1 or EUR-MED or an invoice declaration or invoice declaration EUR-MED may be considered as products originating in the Community, in Morocco or in one of the other countries referred to in Articles 3 and 4 and fulfil the other requirements of this Protocol and that the information given in a supplier's declaration is correct, may consist inter alia of the following:
Listine iz členov 17(3), 22(5) in 27a(6), ki se uporabljajo zato, da bi dokazali, da se izdelki, na katere se nanaša potrdilo o gibanju blaga EUR.1 ali EUR-MED ali izjava na računu ali izjava na računu EUR-MED, lahko štejejo za izdelke s poreklom iz Skupnosti, Maroka ali ene od drugih držav, omenjenih v členih 3 in 4, in da izpolnjujejo druge zahteve tega protokola ter da so informacije na izjavi dobavitelja točne so med drugim lahko tudi:
direct evidence of the processes carried out by the exporter or supplier to obtain the goods concerned, contained for example in his accounts or internal bookkeeping;
neposredno dokazilo o postopkih, ki jih je opravil izvoznik ali dobavitelj za pridobitev zadevnega blaga, kot je vsebovano na primer v njegovih poslovnih knjigah ali v njegovem notranjem knjigovodstvu;
documents proving the originating status of materials used, issued or made out in the Community or in Morocco where these documents are used in accordance with national law;
dokumenti, ki dokazujejo status porekla uporabljenih materialov, izdani ali sestavljeni v Skupnosti ali Maroku, če se takšni dokumenti uporabljajo v skladu z nacionalnim pravom;
documents proving the working or processing of materials in the Community or in Morocco, issued or made out in the Community or in Morocco, where these documents are used in accordance with national law;
dokumenti, ki dokazujejo postopek obdelave ali predelave materialov v Skupnosti ali Maroku, izdani ali sestavljeni v Skupnosti ali Maroku, če se takšni dokumenti uporabljajo v skladu z nacionalnim pravom;
movement certificates EUR.1 or EUR-MED or invoice declarations or invoice declarations EUR-MED proving the originating status of materials used, issued or made out in the Community or in Morocco in accordance with this Protocol, or in one of the other countries referred to in Articles 3 and 4, in accordance with rules of origin which are identical to the rules in this Protocol;
potrdila o gibanju blaga EUR.1 ali EUR-MED ali izjave na računu ali izjave na računu EUR-MED, ki dokazujejo status porekla uporabljenih materialov, izdana ali sestavljena v Skupnosti ali Maroku v skladu s tem protokolom, ali v eni od drugih držav, omenjenih v členih 3 in 4, v skladu s pravili o poreklu, ki so enaka kot pravila v tem protokolu;
appropriate evidence concerning working or processing undergone outside the Community or Morocco by application of Article 12, proving that the requirements of that Article have been satisfied;
ustrezno dokazilo o obdelavi ali predelavi, opravljeni zunaj Skupnosti ali Maroka na osnovi uporabe člena 12, ki dokazuje, da so zahteve tega člena izpolnjene;
supplier's declaration proving the working or processing undergone in the Community, Tunisia, Morocco or Algeria by materials used, made out in one of these countries.
izjava dobavitelja, ki dokazuje opravljene obdelave ali predelave na uporabljenih materialih v Skupnosti, Tuniziji, Maroku ali Alžiriji, sestavljena v eni od teh držav.
Preservation of proof of origin, supplier's declarations and supporting documents
Shranjevanje dokazil o poreklu, izjav dobavitelja in dokazilnih listin
The exporter applying for the issue of a movement certificate EUR.1 or EUR-MED shall keep for at least three years the documents referred to in Article 17(3).
Izvoznik, ki vlaga zahtevek za izdajo potrdila o gibanju blaga EUR.1 ali EUR-MED, mora najmanj tri leta hraniti dokumente iz člena 17(3).
The exporter making out an invoice declaration or invoice declaration EUR-MED shall keep for at least three years a copy of this invoice declaration as well as the documents referred to in Article 22(5).
Izvoznik, ki daje izjavo na računu ali izjavo na računu EUR-MED, mora najmanj tri leta hraniti kopijo te izjave na računu, kot tudi dokumente iz člena 22(5).
The supplier making out a supplier's declaration shall keep for at least three years copies of the declaration and of the invoice, delivery notes or other commercial document to which this declaration is annexed as well as the documents referred to in Article 27a(6).
Dobavitelj, ki sestavi izjavo dobavitelja mora najmanj tri leta hraniti kopije izjave in računa, dobavnic ali drugih trgovinskih dokumentov, h katerim je ta izjava priložena, kot tudi dokumente iz člena 27a(6).
The supplier making out a long-term supplier's declaration shall keep for at least three years copies of the declaration and of all the invoices, delivery notes or other commercial documents concerning goods covered by that declaration sent to the customer concerned, as well as the documents referred to in Article 27a(6).
Dobavitelj, ki sestavi dolgoročno izjavo dobavitelja, mora najmanj tri leta hraniti kopije izjave in vseh računov, dobavnic ali drugih trgovinskih dokumentov v zvezi z blagom, na katerega se nanaša ta izjava, poslanega zadevni stranki, kot tudi dokumente iz člena 27a(6).
This period shall begin from the date of expiry of validity of the long-term supplier's declaration
To obdobje začne teči z datumom izteka veljavnosti dolgoročne izjave dobavitelja.
The customs authorities of the exporting country issuing a movement certificate EUR.1 or EUR-MED shall keep for at least three years the application form referred to in Article 17(2).
Carinski organi države izvoznice, ki izdajo potrdilo o gibanju blaga EUR.1 ali EUR-MED, morajo vsaj tri leta hraniti zahtevke iz člena 17(2).
For the application of the provisions of Article 22(1)(b) and Article 27(3) in cases where products are invoiced in a currency other than euro, amounts in the national currencies of the Member States of the Community, of Morocco and of the other countries referred to in Articles 3 and 4 equivalent to the amounts expressed in euro shall be fixed annually by each of the countries concerned.
Za uporabo določb člena 22(l)(b) in člena 27(3) v primerih, ko se izda račun v drugi valuti kot euro, vsako leto vsaka od teh držav določi zneske v nacionalnih valutah držav članic Skupnosti, Maroka in drugih držav, omenjenih v členih 3 in 4, ki ustrezajo zneskom, izraženim v eurih.
A consignment shall benefit from the provisions of Article 22(1)(b) or Article 27(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 22(1)(b) ali člena 27(3) s sklicevanjem na valuto, v kateri je izdan račun, glede na znesek, ki ga je določila zadevna država.
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 % 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 amounts expressed in euro shall be reviewed by the Association Committee at the request of the Community or of Morocco.
Zneske, izražene v eurih, na zahtevo Skupnosti ali Maroka pregleda Pridružitveni odbor.
When carrying out this review, the Association Committee shall consider the desirability of preserving the effects of the limits concerned in real terms.
Pridružitveni odbor pri tem pregledu upošteva zaželeno ohranjanje realnih učinkov teh vrednostnih omejitev.
The customs authorities of the Member States of the Community and of Morocco 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 supplier's declarations.
Carinski organi držav članic Skupnosti in Maroka 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 Community and Morocco 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 supplier's declarations and the correctness of the information given in these documents.
Da bi zagotovili pravilno uporabo tega protokola, si Skupnost in Maroko prek pristojnih carinskih uprav medsebojno pomagata 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.
These results shall indicate clearly whether the documents are authentic and whether the products concerned may be considered as products originating in the Community, in Morocco or in one of the other countries referred to in Articles 3 and 4 and 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 Skupnosti, Maroka ali iz ene od drugih držav, omenjenih v členih 3 in 4, ter izpolnjujejo druge zahteve tega protokola.
Verification of supplier's declarations
Preverjanje izjave dobavitelja
Subsequent verifications of supplier's declarations or long-term supplier's 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 to make out an invoice declaration, 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 sestavljanju izjave na računu, 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.
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.
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 for making out an invoice declaration.
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 pri sestavljanju izjave na računu.
Where disputes arise in relation to the verification procedures of Articles 33 and 33a 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 Association Committee.
Spori v zvezi s postopki preverjanja iz členov 33 in 33a, 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 Pridružitvenemu odboru.
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.
The Community and Morocco 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.
Skupnost in Maroko sprejmeta vse potrebne ukrepe, da zagotovita, da se izdelki, s katerimi se trguje na podlagi dokazila o poreklu in za katere med prevozom uporabljata 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.