natgillin/translations-raw huggingface dataset:
by any exporter for any consignment consisting of one or more packages containing originating products total value of which does not exceed EUR 6000.
kateri koli izvoznik za vsako pošiljko, ki jo sestavlja en ali več paketov, ki vsebujejo izdelke s poreklom, katerih skupna vrednost ne presega 6000 EUR.
An invoice declaration may be made out if the products concerned can be considered as products originating in the ACP States or in one of the other countries referred to in Article 6 and fulfil the other requirements of this Annex.
Izjava na računu se lahko poda, če se posamezni izdelek lahko šteje za izdelek po poreklu iz držav AKP ali iz ene od drugih držav iz člena 6 in če so izpolnjeni drugi pogoji iz te priloge.
The exporter making out an invoice declaration shall at any time, at the request of the customs authorities of the exporting country, produce all appropriate documents proving the originating status of the products concerned as well as fulfilment of the other requirements of this Annex.
Izvoznik, ki podaja izjavo na računu, mora biti kadar koli pripravljen, da na zahtevo carinskih organov države izvoznice predloži vse ustrezne dokumente, ki dokazujejo status porekla blaga kot tudi izpolnitev drugih zahtev te priloge.
An invoice declaration shall be made out by the exporter by typing, stamping or printing on the invoice the delivery note or another commercial document, the declaration the text of which appears in Appendix 4 using one of the linguistic versions set out in that Appendix and in accordance with the provisions of the domestic law of the exporting country.
Izvoznik poda izjavo na računu tako, da na račun, odpremnico ali drug uradni dokument natipka, vtisne z žigom ali natisne izjavo, katere besedilo je navedeno v Dodatku 4, pri čemer uporabi eno izmed jezikovnih različic iz navedenega dodatka, v skladu z določbami nacionalne zakonodaje izvozne države.
However, an approved exporter within the meaning of Article 20 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 20 ne zahteva, da podpisuje take izjave pod pogojem, da carinskim organom države izvoznice da svoje pisno jamstvo, da sprejema polno odgovornost za vsako izjavo na računu, po kateri ga je možno identificirati, kot da jo je lastnoročno podpisal.
An invoice declaration may be made out by the exporter when the products to which it relates are exported, or after exportation on condition that it is presented in the importing country no longer than two years after the importation of the products to which it relates.
Izjavo na računu lahko da izvoznik ob izvozu proizvodov, na katere se nanaša, ali naknadno, če je predložena v državi uvoza najpozneje v dveh letih po uvozu proizvodov, na katere se nanaša.
The customs authorities of the exporting country may authorise any exporter who makes frequent shipments of products under the provisions of this Regulation to make out invoice declarations irrespective of the value of the products concerned.
Carinski organi države izvoznice lahko pooblastijo katerega koli izvoznika, ki pogosto pošilja izdelke po določbah te uredbe, da podaja izjave na računu ne glede na vrednost proizvodov, na katere se nanaša.
An exporter seeking such authorisation shall offer to the satisfaction of the customs authorities all guarantees necessary to verify the originating status of the products as well as fulfilment of the other requirements of this Annex.
Izvoznik, ki prosi za tako pooblastilo, carinskim organom predloži zadovoljiva dokazila o statusu porekla teh proizvodov in o izpolnjevanju drugih zahtev te priloge.
The customs authorities shall grant to the approved exporter a customs authorisation number which shall appear on the invoice declaration.
Carinski organi pooblaščenemu izvozniku dodelijo številko carinskega pooblastila, ki se navede v izjavi na računu.
The customs authorities shall monitor the use of the authorisation by the approved exporter.
Carinski organi spremljajo, kako pooblaščeni izvoznik uporablja svoja pooblastila.
The customs authorities may withdraw the authorisation at any time.
Carinski organi lahko to pooblastilo kadar koli odvzamejo.
A proof of origin shall be valid for ten months from the date of issue in the exporting country, and must be submitted within that period to the customs authorities of the importing country.
Dokazilo o poreklu velja deset mesecev od dne izdaje v izvozni državi in mora biti v tem roku predloženo carinskim organom države uvoznice.
Proofs of origin which are submitted to the customs authorities of the importing country after the final date for presentation specified in paragraph 1 may be accepted for the purpose of applying preferential treatment where the failure to submit these documents by the final date set is due to exceptional circumstances.
Dokazila o poreklu, ki so carinskim organom države uvoznice predložena po poteku roka za predložitev, določenega v odstavku 1, se lahko sprejmejo zaradi uporabe preferencialne obravnave, če jih zaradi izjemnih okoliščin ni bilo mogoče predložiti do določenega končnega datuma.
In other cases of late presentation, the customs authorities of the importing country may accept the proofs of origin where the products have been submitted before the final date.
V drugih primerih predložitve z zamudo lahko carinski organi države uvoznice sprejmejo dokazila o poreklu, če so jim bili proizvodi predloženi pred tem končnim datumom.
When the products enter an ACP State other than the country of origin, a further period of validity of 4 months shall begin on the date on which the customs authorities in the country of transit enter the following in box 7 of the certificate EUR.1:
Če se izdelki vnesejo v državo AKP, ki ni država porekla, začne teči nadaljnje 4-mesečno obdobje veljavnosti na datum, ko carinski organ v državi tranzita v polje 7 na potrdilu EUR.1 vpiše naslednje:
the word ‘transit’,
besedo „tranzit“,
the name of the country of transit,
ime države tranzita,
the official stamp, a specimen of which had been made available to the Commission, in conformity with Article 31, and
uradni žig, katerega vzorčni odtis je dala na razpolago Komisija v skladu s členom 31, in
the date of the endorsements.
datum zaznamkov.
Proofs of origin shall be submitted to the customs authorities of the importing country in accordance with the procedures applicable in that country.
Dokazila o poreklu se predložijo carinskim organom države uvoznice po postopkih, ki se uporabljajo v tej državi.
Those authorities may require a translation of a proof of origin and may also require the import declaration to be accompanied by a statement from the importer to the effect that the products meet the conditions required for the application of the provisions of this Regulation.
Ti organi lahko zahtevajo prevod dokazila o poreklu ter lahko zahtevajo tudi, da uvozno deklaracijo spremlja izjava, s katero uvoznik potrjuje, da izdelki izpolnjujejo potrebne pogoje za uporabo določb te uredbe.
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 heading Nos 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.
Če se na zahtevo uvoznika in pod pogoji, ki jih določijo carinski organi države uvoznice, razstavljeni ali nesestavljeni izdelki v smislu splošnega pravila 2(a) harmoniziranega sistema iz oddelkov XVI in XVII ali tarifnih številk 7308 in 9406 harmoniziranega sistema uvažajo po delih, se carinskim organom ob uvozu prvega dela za take izdelke 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 Annex and where there is no doubt as to the veracity of such a declaration.
Izdelki, ki jih osebe zasebnega prava pošljejo drugim osebam zasebnega prava kot majhne pakete ali take ki so del osebne prtljage potnika, se sprejmejo kot izdelki po poreklu brez zahteve po predložitvi dokazila o poreklu, pod pogojem, da ti izdelki niso uvoženi po trgovski poti, da je podana izjava o izpolnjevanju pogojev iz te priloge in da v resničnost take izjave ni nobenega dvoma.
In the case of products sent by post, that declaration can be made on the customs declaration CN22/CN23 or on a sheet of paper annexed to that document.
Če se izdelki pošiljajo po pošti, se izjava lahko napiše na carinsko deklaracijo CN22/CN23 ali na list papirja, ki se priloži navedenemu dokumentu.
Imports which are occasional and consist solely of products for the personal use of the recipients or travellers or their families shall not be considered as imports by way of trade if it is evident from the nature and quantity of the products that no commercial purpose is in view.
Občasni uvoz, pri katerem gre le za proizvode za osebno uporabo prejemnikov ali potnikov ali njihovih družin, se ne šteje za uvoz v trgovinske namene, če je iz narave in količine proizvodov razvidno, da niso namenjeni za trgovanje.
Furthermore, the total value of those products may 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 proizvodov ne sme presegati 500 EUR pri majhnih paketih ali 1200 EUR pri proizvodih, ki so del osebne prtljage potnikov.
When Articles 2(2) and 6(1) are applied, evidence of the originating status within the meaning of this Annex of the materials coming from the other ACP States, the Community or the OCT shall be given by a movement certificate EUR.1 or by the supplier's declaration, a specimen of which is given in Appendix 5A, given by the exporter in the State or OCT from which the materials came.
Ob uporabi členov 2(2) in 6(1) se za materiale iz drugih držav AKP, Skupnosti ali ČDO, status blaga po poreklu v skladu s to prilogo dokazuje s potrdilom o gibanju blaga EUR.1 ali dobaviteljevo izjavo, vzorec zanjo je v Dodatku 5A, ki jo da izvoznik v državi ali ČDO, od koder so materiali.
When Articles 2(2), 6(2) and 6(9) are applied, evidence of the working or processing carried out in other ACP States, the Community, the OCT or South Africa shall be given by the supplier's declaration, a specimen of which appears in Appendix 5B, given by the exporter in the State or OCT from which the materials came.
Ob uporabi členov 2(2), 6(2) in 6(9) se obdelavo ali predelavo, izvedeno v drugih državah AKP, Skupnosti, ČDO ali Južni Afriki, dokazuje z dobaviteljevo izjavo, primer katere je v Dodatku 5B in ki jo da izvoznik v državi ali ČDO, od koder so materiali.
A separate supplier's declaration shall be given by the supplier for each consignment of material on the commercial invoice relating to that shipment or in an annex to that invoice, or on a delivery note or other commercial document relating to that shipment which describes the materials concerned in sufficient detail for them to be identified.
Dobavitelj predloži ločeno izjavo dobavitelja za vsako pošiljko materiala na trgovski fakturi, povezani s to odpremo, ali v prilogi k tej fakturi, ali na dobavnici, ali drugem trgovskem dokumentu, povezanem s to odpremo, ki opisuje zadevne materiale dovolj natančno, da jih je mogoče prepoznati.
The supplier's declaration may be made out on a pre-printed form.
Dobaviteljeva izjava se lahko sestavi na vnaprej natisnjenem obrazcu.
The suppliers' declarations shall be signed in manuscript.
Dobaviteljeva izjava mora imeti izvirni lastnoročni podpis.
However, where the invoice and the supplier's declaration are established using electronic data-processing methods, the supplier's declaration need not be signed in manuscript provided the responsible official in the supplying company is identified to the satisfaction of the customs authorities in the State where the suppliers' declarations are drawn up.
Če pa sta dobaviteljeva izjava in račun sestavljena s pomočjo elektronske obdelave podatkov, dobaviteljeve izjave ni treba podpisati lastnoročno, pod pogojem, da lahko carinski organ v državi, v kateri je dobaviteljeva izjava sestavljena, zadovoljivo identificira odgovornega uslužbenca dobavnega podjetja.
Those customs authorities may lay down conditions for the implementation of this paragraph.
Navedeni carinski organi lahko določijo pogoje za izvajanje tega odstavka.
The supplier's declarations shall be submitted to the competent customs office in the exporting ACP State that has been requested to issue the movement certificate EUR.1.
Dobaviteljeva izjava se predloži pristojnemu carinskemu uradu v izvozni državi, ki prejme zahtevo za izdajo potrdila o gibanju blaga EUR.1.
Suppliers' declarations made and information certificates issued before the date of entry into force of this Regulation in accordance with Article 26 of Protocol 1 to Annex V of the ACP-EU Partnership Agreement shall remain valid.
Dobaviteljeve izjave in potrdila o informacijah, podane oz. izdana pred datumom začetka veljavnosti te uredbe v skladu s členom 26 Protokola 1 k Prilogi V k Sporazumu o partnerstvu AKP-EU, veljajo še naprej.
The documents referred to in Articles 15(3) and 19(3) used for the purpose of proving that products covered by a movement certificate EUR.1 or an invoice declaration can be considered as products originating in an ACP State or in one of the other countries referred to in Article 6 and fulfil the other requirements of this Annex may consist inter alia of the following:
Dokumentacija iz členov 15(3) in 19(3), ki se uporablja za dokazovanje, da se izdelki, za katere velja potrdilo o gibanju blaga EUR.1 ali izjava na računu, lahko štejejo kot izdelki s poreklom iz države AKP ali ene od drugih držav iz člena 6 in da izpolnjujejo druge pogoje iz te priloge, lahko med drugim sestoji iz naslednjega:
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 an ACP State or in one of the other countries referred to in Article 6 where those documents are used in accordance with domestic law;
dokumentov, ki dokazujejo, da imajo materiali status materialov s poreklom in ki so izdani ali sestavljeni v državi AKP ali eni od drugih držav iz člena 6, v kateri se ti dokumenti uporabljajo v skladu z domačo zakonodajo;
documents proving the working or processing of materials in the ACP States, in the Community or in the OCT, issued or made out in an ACP State, in the Community or in an OCT, where those documents are used in accordance with domestic law;
dokumenti, ki dokazujejo obdelavo ali predelavo materialov v državah AKP, Skupnosti ali ČDO in ki so izdani ali sestavljeni v državi AKP, Skupnosti ali ČDO, kjer se ti dokumenti uporabljajo v skladu z domačo zakonodajo;
movement certificates EUR.1 or invoice declarations proving the originating status of materials used, issued or made out in the ACP States or in one of the other countries referred to in Article 6 and in accordance with this Annex.
potrdil o gibanju blaga EUR.1 ali izjav na računu, ki dokazujejo, da imajo uporabljeni materiali status materialov s poreklom, in ki so izdani ali sestavljeni v državah AKP ali eni od drugih držav iz člena 6 ter v skladu s to prilogo.
The exporter applying for the issue of a movement certificate EUR.1 shall keep the documents referred to in Article 15(3) for at least three years.
Izvoznik, ki vlaga zahtevo za izdajo potrdila o gibanju blaga EUR.1, mora vsaj tri leta hraniti dokumente iz člena 15(3).
The exporter making out an invoice declaration shall keep a copy of this invoice declaration as well as the documents referred to in Article 19(3) for at least three years.
Izvoznik, ki daje izjavo na računu, mora vsaj tri leta hraniti kopijo te izjave in dokumente iz člena 19(3).
The customs authorities of the exporting country issuing a movement certificate EUR.1 shall keep the application form referred to in Article 15(2) for at least three years.
Carinski organ države izvoznice, ki izda potrdilo o gibanju blaga EUR.1, mora hraniti zahtevek iz člena 15(2) vsaj tri leta.
The customs authorities of the importing country shall keep the movement certificates EUR.1 and the invoice declarations submitted to them for at least three years.
Carinski organi države uvoznice morajo vsaj tri leta hraniti potrdila o gibanju blaga EUR.1 in izjave na računih, ki so jim bile predložene.
The discovery of slight discrepancies between the statements made in the proof of origin and those made in the documents submitted to the customs office for the purpose of carrying out the formalities for importing the products shall not ipso facto render the proof of origin null and void if it is duly established that that document does correspond to the products submitted.
Če so med navedbami na dokazilu o poreklu in tistimi na dokumentih, ki so bili predloženi carinskemu organu zaradi izpolnjevanja uvoznih formalnosti za proizvode, ugotovljene manjša odstopanja, to še ne pomeni ničnosti navedenega dokazila, če se pravilno ugotovi, da ta dokument ustreza predloženim proizvodom.
Obvious formal errors such as typing errors on a proof of origin should not cause that document to be rejected if those errors are not such as to create doubts concerning the correctness of the statements made in that document.
Očitne oblikovne napake, kot so npr. tipkarske napake na dokazilu o poreklu, ne smejo biti razlog za zavrnitev, če te napake ne ustvarjajo dvomov o pravilnosti navedb v tem dokumentu.
For purposes of the application of Article 19(1)(b) and Article 25(3) in cases where products are invoiced in a currency other than euro, amounts in the national currencies of an ACP State, of the Member States and of the other countries or territories referred to in Article 6 equivalent to the amounts expressed in euro shall be fixed annually by each of the countries concerned.
Za namene uporabe člena 19(l)(b) in člena 25(3) v primerih, ko se izda račun v drugi valuti kot v eurih, vsako leto vsaka od teh držav določi zneske v nacionalnih valutah države AKP, držav članic in drugih držav ali ozemelj, omenjenih v členu 6, ki ustrezajo zneskom, izraženim v eurih.
A consignment shall benefit from the provisions of Article 19(1)(b) or Article 25(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 uporabljajo določbe člena 19(l)(b) ali člena 25(3) glede na valuto, v kateri je sestavljen račun, v skladu z zneskom, 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 on the first working day of October.
Zneski, ki se uporabljajo v kateri koli nacionalni valuti, so v navedeni nacionalni valuti enakovredni zneskom, izraženih v eurih na prvi delovni dan oktobra.
The amounts shall be communicated to the Commission by 15 October and shall apply from 1 January the following year.
Zneski se predložijo Komisiji do 15. oktobra in se uporabljajo od 1. januarja naslednjega leta.
The Commission shall notify all countries concerned of the relevant amounts.
Komisija o zadevnih zneskih uradno obvesti vse zadevne države.
A country may round up or down the amount resulting from the conversion of an amount expressed in euro into its national currency.
Država lahko navzgor ali navzdol zaokroži znesek, ki izhaja iz pretvorbe zneska, izraženega v eurih, v njeno nacionalno valuto.
The rounded-off amount may not differ from the amount resulting from the conversion by more than 5 per cent.
Zaokroženi znesek se od zneska, ki izhaja iz pretvorbe, ne sme razlikovati za več kot 5 odstotkov.
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, before any rounding-off, results in an increase of less than 15 per cent in the national currency equivalent.
Država lahko protivrednost zneska, izraženega v eurih, v svoji nacionalni valuti ohrani nespremenjeno, če se v času letne prilagoditve iz odstavka 3 zaradi pretvorbe navedenega zneska pred zaokrožanjem v nacionalni valuti poveča za manj kot 15 odstotkov.
The national currency equivalent may be retained unchanged if the conversion would result in a decrease in that equivalent value.
Protivrednost v nacionalni valuti lahko ostane nespremenjena, če bi pretvorba povzročila zmanjšanje protivrednosti.
The amounts expressed in euro shall be reviewed by the Commission.
Zneske, izražene v eurih, pregleda Komisija.
When carrying out that review, the Commission shall consider the desirability of preserving the effects of the limits concerned in real terms.
Komisija pri tem pregledu upošteva zaželeno ohranjanje realnih učinkov teh vrednostnih omejitev.
For that purpose, it may decide to modify the amounts expressed in euro.
V ta namen se lahko odloči za spremembo zneskov, izraženih v eurih.
The ACP States shall send the Commission specimens of the stamps used together with the addresses of the customs authorities competent to issue movement certificates EUR.1 and carry out the subsequent verification of movement certificates EUR.1 and invoice declarations.
Države AKP pošljejo Komisiji vzorce uporabljanih žigov, skupaj z naslovi carinskih organov, pristojnih za izdajo potrdil o gibanju blaga EUR. 1 ter za kasnejše preverjanje potrdil o gibanju blaga EUR. 1 in izjav na računu.
Movement certificates EUR.1 and invoice declarations shall be accepted for the purpose of applying preferential treatment from the date the information is received by the Commission.
Potrdila o gibanju blaga EUR.1 in izjave na računu se sprejemajo za uporabo preferencialnega obravnavanja od datuma, ko Komisija prejme informacije.
The Commission shall send that information to the customs authorities of the Member States.
Komisija te informacije pošlje carinskim organom držav članic.
In order to ensure the proper application of this Annex, the Community, the OCT and the ACP States shall assist each other, through the competent customs administrations, in checking the authenticity of movement certificates EUR.1, invoice declarations or supplier's declarations and the correctness of the information given in those documents.
Za zagotovitev pravilne uporabe te priloge si Skupnost, ČDO in države AKP medsebojno pomagajo prek pristojnih carinskih uprav pri preverjanju verodostojnosti potrdil o gibanju blaga EUR.1, izjav na računu ali dobaviteljevih izjav ter doslednosti informacij iz teh dokumentov.
The authorities consulted shall provide the relevant information concerning the conditions under which a product has been made, indicating in particular the conditions in which the rules of origin have been complied with in the various ACP States, Member States and OCT concerned.
Organi, ki se jih zaprosi za pomoč, zagotovijo ustrezne informacije glede pogojev, pod katerimi je bil proizvod izdelan, pri čemer zlasti navedejo pogoje, pod katerimi so bila v različnih posameznih državah AKP, državah članicah in ČDO upoštevana pravila o poreklu.