natgillin/translations-raw huggingface dataset:
the supply vessel or helicopter is operated by a natural or legal person who keeps records in the Community which are available for consultation and which provide sufficient details of the voyage or flight.
oskrbovalno ladjo ali helikopter upravlja fizična ali pravna oseba, ki v Skupnosti vodi evidenco, ki jo je mogoče preveriti in ki daje zadostne podatke o plovbi ali letu.
Certificates of delivery on board as provided for in point (a) of paragraph 2 shall give full details of the products and the name and/or other details identifying the rig or naval or auxiliary vessel to which they were delivered and the date of delivery.
Potrdila o dobavi na krov iz točke (a) odstavka 2 morajo vsebovati dovolj podatkov o proizvodih in ime in/ali druge podatke za ugotovitev istovetnosti ploščadi ali vojaškega ali pomožnega plovila, na katerega so bili proizvodi dobavljeni, ter datum dobave.
Member States may require further information to be given.
Države članice lahko zahtevajo dodatne podatke.
Such certificates shall be signed:
Takšna potrdila podpiše:
in the case of rigs: by a person whom the operators of the rig consider responsible for catering supplies.
v primeru ploščadi: oseba, ki jo upravljalec ploščadi šteje za odgovorno za oskrbo na krovu.
The competent authorities shall take the measures necessary to ensure that the transactions are genuine.
Pristojni organi sprejmejo potrebne ukrepe, da zagotovijo resničnost poslov.
Member States shall notify the Commission of the measures taken;
Države članice obvestijo Komisijo o sprejetih ukrepih;
in the case of naval or auxiliary vessels: by the naval authorities.
v primeru vojaških ali pomožnih plovil: pomorski organi.
By way of derogation from paragraph 2, in the case of supplies to rigs Member States may release exporters from the obligation to present certificates of delivery on board in the case of deliveries:
Z odstopanjem od odstavka 2 lahko države članice za dobave na ploščadi izvoznike oprostijo obveznosti, da morajo predložiti potrdilo o dobavi na ploščad ob dobavah:
qualifying for a refund not exceeding EUR 3000 per export;
ki izpolnjujejo pogoje za nadomestilo do 3000 EUR na posamezni izvozni posel,
providing adequate guarantees to the satisfaction of the Member State regarding the arrival at destination of the products; and
ki državi članici zagotavljajo zadostna jamstva o prispetju proizvodov v namembni kraj, in
where the transport document and proof of payment are presented.
če predložijo prevozno listino in dokazilo o plačilu.
The competent authorities of the Member State granting the refund shall carry out checks of quantities declared as delivered to rigs by verifying the records of the exporter and of the operator of the supply vessel or helicopter.
Pristojni organi države članice, ki odobri nadomestilo, s preverjanjem evidence izvoznika in upravljalca oskrbovalne ladje ali helikopterja kontrolirajo količine, ki so bile prijavljene kot dobavljene na ploščad.
They shall also ensure that the quantities of supplies for victualling delivered pursuant to this Article do not exceed the requirements of the crew.
Pri tem tudi preverijo, da količine proizvodov za oskrbo, dobavljene v skladu s tem členom, ne presegajo zahtev posadke.
For the purposes of the first subparagraph, the assistance of the competent authorities of other Member States may, where necessary, be requested.
Za namene prvega pododstavka lahko po potrebi zaprosijo za pomoč pristojne organe drugih držav članic.
Where Article 8 applies to deliveries to a rig, one of the entries listed in Annex XVII shall be entered under ‘Other’ in box 104 of the T5 control copy.
Če se za dobave na ploščad uporablja člen 8, se pod „Drugo“ v polju 104 kontrolnega izvoda T5 vpiše eden od vpisov iz Priloge XVII.
Where Article 37 is applied, the warehousekeeper shall undertake to record details of the rig to which each consignment is sent, the name/number of the supply vessel/helicopter and the date of delivery on board, in the register provided for in point (b) of Article 37(2).
Če se uporablja člen 37, mora imetnik skladišča v evidenco iz točke (b) člena 37(2) vpisati podatke o ploščadi, na katero pošlje posamezno pošiljko, ime/številko oskrbovalne ladje/helikopterja in datum dobave na krov.
Certificates of delivery on board as provided for in point (a) of the second subparagraph of paragraph 3 of this Article shall be deemed to form part of such registers.
Potrdila o dobavi na krov iz točke (a), drugega pododstavka odstavka 3 tega člena se štejejo za del takšne evidence.
Member States shall arrange for a record to be kept of the quantities of products, broken down by sector, delivered to rigs and qualifying under this Article.
Države članice zagotovijo, da se vodi evidenco količin proizvodov, razčlenjenih po sektorjih, ki se dobavljajo na ploščadi in ki izpolnjujejo pogoje tega člena.
With a view to determining the level of refund to be granted, supplies for victualling outside the Community shall be regarded as supplies under point (a) of Article 33(1).
Za namene določitve stopnje nadomestila, ki se lahko odobri, se dobave za oskrbo izven Skupnosti štejejo za dobave iz točke (a) člena 33(1).
Where the rate of refund varies according to destination, paragraph 1 shall apply on condition that proof is furnished that the products actually placed on board are the same as these leaving the customs territory of the Community to that end.
Če je stopnja nadomestila različna glede na destinacijo, se odstavek 1 uporablja pod pogojem, da se predloži dokazilo, da so proizvodi, ki so bili dejansko dobavljeni na krov, isti kot proizvodi, ki so zapustili carinsko območje Skupnosti v ta namen.
For the purposes of this Article ‘Direct delivery’ means the delivery of a container or an undivided consignment of products placed on board a vessel.
Za izvajanje tega člena „neposredna dobava“ pomeni dobavo zabojnika ali dobavo nerazdeljene pošiljke proizvodov na krov ladje.
The proof referred to in paragraph 2 shall be provided in the following manner:
Dokazila iz odstavka 2 se zagotovi na naslednji način:
Proof of direct delivery on board for victualling shall be furnished by a customs document or a document countersigned by the customs authorities of the third country of delivery on board; such documents may be drawn up in accordance with the model set out in Annex XVIII.
Dokazilo o neposredni dobavi na krov za oskrbo predstavlja carinski dokument ali dokument, ki ga sopodpiše carinski organ tretje države, kjer se opravi dobava na krov; ti dokumenti se lahko sestavijo po vzorcu iz Priloge XVIII.
They must be completed in one or more official languages of the Community and a language used in the third country concerned.
Dokument se izpolni v enem ali več uradnih jezikih Skupnosti in v jeziku, ki se uporablja v zadevni tretji državi.
Where the exported products do not constitute a direct delivery and are placed under customs supervision in the third country of destination before delivery on board for victualling, proof of such delivery on board shall be furnished by the following documents:
Če izvoženi proizvodi niso del neposredne dobave in se pred dobavo na krov za oskrbo predajo pod carinski nadzor v namembni tretji državi, dokazilo o dobavi na krov predstavljajo naslednji dokumenti:
a customs document or a document countersigned by the customs authorities of the third country certifying that the contents of a container or an undivided consignment of products has been placed in a victualling warehouse and that the products making up the latter are to be used solely for victualling; such documents may be drawn up in accordance with the model set out in Annex XVIII, and
carinski dokument ali dokument, ki ga sopodpiše carinski organ v tretji državi, ki potrjuje, da je bila vsebina zabojnika ali nerazdeljene pošiljke proizvodov predana v oskrbovalno skladišče in da se bodo ti proizvodi uporabljali izključno za oskrbo; ti dokumenti se lahko sestavijo po vzorcu iz Priloge XVIII, in
a customs document or a document countersigned by the customs authorities of the third country of delivery on board certifying that all the products in a container or an undivided consignment have definitively left the victualling warehouse and been delivered on board and specifying the number of partial deliveries; such documents may be drawn up in accordance with the model set out in Annex XVIII.
carinski dokument ali dokument, ki ga sopodpiše carinski organ v tretji državi, kjer se blago dobavi na krov, ki potrjuje, da so vsi proizvodi v zabojniku ali celotna nerazdeljena pošiljka proizvodov dokončno zapustili oskrbovalno skladišče in bili dobavljeni na krov ter navaja število delnih dobav; ti dokumenti se lahko sestavijo po vzorcu iz Priloge XVIII.
Where the documents referred to in point (a) and the second indent of point (b) cannot be produced, the Member State may accept evidence in the form of an acceptance certificate signed by the master or another duty officer and bearing the vessel’s stamp.
Če dokumentov iz točke (a) in druge alinee točke (b) ni mogoče predložiti, lahko država članica sprejme dokazilo v obliki potrdila o prejemu, ki ga podpiše kapitan ali drugi častnik na dolžnosti in ki je potrjen z žigom ladje.
Where the documents referred to in the second indent of point (b) cannot be produced, the Member State may accept evidence in the form of an acceptance certificate signed by an airline employee and bearing the airline’s stamp.
Če dokumentov iz druge alinee točke (b) ni mogoče predložiti, lahko država članica sprejme dokazilo v obliki potrdila o prejemu, ki ga podpiše uslužbenec letalskega prevoznika in ki je potrjen z žigom letalskega prevoznika.
Documents as referred to in point (a) and the second indent of point (b) shall not be accepted by Member States unless they provide full details of the products delivered on board and state the date of delivery and the registration number and name (if any) of the vessel(s) or aircraft.
Države članice ne sprejmejo dokumentov iz točke (a) in druge alinee točke (b), če ne vsebujejo vseh podatkov o proizvodu, dobavljenem na krov, in datum dobave ter registrsko številko in (morebitno) ime ladje/ladij ali letala/letal.
To ascertain whether the quantities of supplies delivered for victualling correspond to the normal requirements of the crew and passengers of the vessel or aircraft in question, Member States may require additional information or documents to be provided.
Države članice lahko zahtevajo dodatne podatke ali dokumente, da bi preverile, če dobavljene količine za oskrbo izpolnjujejo običajne zahteve posadke in potnikov ladje ali letala.
In all cases, a copy or photocopy of the transport document and the document providing evidence of payment for the supplies for victualling must be presented in support of applications for payment.
V vseh primerih je kot dokazilo treba zahtevku za plačilo priložiti izvod ali fotokopijo prevozne listine in listine, ki dokazuje plačilo proizvodov za oskrbo.
Products placed under the arrangements referred to in Article 37 may not be used for deliveries in accordance with point (b) of paragraph 4 of this Article.
Proizvodi, vključeni v ureditev iz člena 37, se ne smejo uporabljati za dobave v skladu s točko (b) odstavka 4 tega člena.
Article 24 shall apply mutatis mutandis.
Smiselno se uporablja člen 24.
Article 34 shall not apply to cases covered by this Article.
Za primere iz tega člena se člen 34 ne uporablja.
By way of derogation from Article 161(3) of Regulation (EEC) No 2913/92, agricultural products consigned to the Island of Heligoland shall be deemed to be exported for the purposes of the provisions on the payment of refunds.
Z odstopanjem od člena 161(3) Uredbe (EGS) št. 2913/92 se kmetijski proizvodi, dobavljeni na otok Heligoland, za namene uporabe določb o plačilu nadomestil, štejejo za izvožene.
Products consigned to San Marino shall not be deemed to be exported for the purposes of the provisions on the payment of refunds.
Proizvodi, dobavljeni v San Marino, se ne štejejo za izvožene, za namene določb o plačilu nadomestil.
Refunds may not be granted on products re-exported pursuant to Article 883 of Regulation (EEC) No 2454/93 except where applications for repayment or remission of the import duties are subsequently rejected and where the other conditions on the granting of refunds are fulfilled.
Nadomestilo se ne more odobriti za proizvode, ki se ponovno izvozijo v skladu s členom 883 Uredbe (EGS) št. 2454/93, razen če je bil zahtevek za povračilo ali odpust uvoznih dajatev zavrnjen in če so izpolnjeni drugi pogoji za odobritev nadomestila.
Where products are re-exported under the procedure referred to in paragraph 1, a reference to that procedure shall be made on documents as referred to in Article 5(4).
Če se proizvodi ponovno izvozijo po postopku iz odstavka 1, se v dokumentih iz člena 5(4) sklicuje na ta postopek.
In the case of exports consigned to:
V primeru izvoza za:
armed forces stationed in a third country, under the command of a Member State or of an international organisation of which at least one Member State is a member,
oborožene sile, ki so stalno nameščene v tretji državi pod poveljstvom države članice ali mednarodne organizacije, katere članica je najmanj ena država članica,
international organisations established in a third country, of which at least one Member State is a member,
mednarodne organizacije s sedežem v tretji državi, katere članica je najmanj ena država članica,
diplomatic bodies established in a third country,
diplomatska predstavništva s sedežem v tretji državi,
in respect of which the exporter cannot furnish the proof provided for in Article 17(1) or (2), the products shall be deemed to have been imported into the third country where such armed forces are stationed or such international organisations or diplomatic bodies are established, upon presentation of proof of payment for the products, and an acknowledgment of delivery issued by the armed forces, international organisation or diplomatic body in the third country in question.
za katere izvoznik ne more predložiti dokazila iz člena 17(1) in (2), se šteje, da so bili proizvodi uvoženi v tretjo državo, kjer so oborožene sile stalno nameščene ali ima mednarodna organizacija ali diplomatsko predstavništvo svoj sedež, če se predloži dokazilo o plačilu proizvodov in potrdilo o dobavi, ki ga izdajo oborožene sile, mednarodna organizacija ali diplomatsko predstavništvo v tej tretji državi.
PROCEDURE FOR PAYMENT OF REFUNDS
POSTOPEK ZA PLAČILO NADOMESTILA
Refunds shall be paid only on a specific application by the exporter and by the Member State in whose territory the export declaration is accepted.
Nadomestilo se plača samo na posebno zahtevo izvoznika in države članice, na katere ozemlju je bila sprejeta izvozna deklaracija.
Refund applications shall be made:
Zahtevek za nadomestilo se vloži:
in writing, for which purpose Member States may lay down a special form; or
v pisni obliki, pri čemer lahko država članica določi poseben obrazec; ali
by computer transmission, in accordance with rules to be laid down by the competent authorities.
z računalniškim prenosom v skladu s pravili, ki jih določijo pristojni organi.
However Member States may decide that refund applications must be made exclusively using one of the methods referred to in the second subparagraph.
Vendar se lahko države članice odločijo, da morajo zahtevki za nadomestila slediti eni od metod iz drugega pododstavka.
For the purposes of this paragraph, Articles 199(2) and (3), 222, 223 and 224 of Regulation (EEC) No 2454/93 shall apply mutatis mutandis.
Za namene tega odstavka se smiselno uporabljajo členi 199(2) in (3), 222, 223 in 224 Uredbe (EGS) št. 2454/93.
Except in cases of force majeure, the documents relating to payment of the refund or release of the security must be submitted within 12 months of the date on which the export declaration is accepted.
Razen v primerih višje sile, je treba dokumente za plačilo nadomestila ali za sprostitev varščine predložiti v 12 mesecih od datuma, na katerega je bila sprejeta izvozna deklaracija.
Where the export licence used for the export transaction granting entitlement to payment of the refund is issued by a Member State other than the Member State of exportation, the documents relating to payment of the refund shall contain a photocopy of both sides of that licence, duly annotated.
Če izvozno dovoljenje za izvozni posel, za katerega se lahko plača nadomestilo, izda druga država članica, kot je država članica izvoza, mora biti dokumentom za plačilo nadomestila priložena pravilno označena fotokopija obeh strani tega dovoljenja.
Where the T5 control copy or, where appropriate, the national document proving exit from the customs territory of the Community is not returned to the office of departure or the central body within three months of issue owing to circumstances beyond the control of the exporter, the latter may submit to the competent agency a reasoned request that other documents be deemed equivalent.
Če kontrolni izvod T5 ali, kjer je to ustrezno, nacionalni dokument, ki dokazuje izstop s carinskega območja Skupnosti, ni vrnjen v carinski urad odhoda ali kontrolnemu organu v treh mesecih od izdaje zaradi okoliščin, na katere izvoznik ne more vplivati, lahko izvoznik pri pristojni agenciji vloži obrazložen zahtevek, da se drugi dokumenti upoštevajo kot enakovredni.
The documents to be submitted in support of such requests shall include the following:
Dokumenti, ki se lahko predložijo kot dokazila k takšnemu zahtevku, so:
where the control copy or the national document has been issued by way of proof that the products have left the customs territory of the Community:
če je bil kot dokazilo, da je proizvod zapustil carinsko območje Skupnosti, izdan kontrolni izvod ali nacionalni dokument:
a copy or photocopy of the transport document, and
izvod ali fotokopija prevozne listine, in
a document which shows that the product has been presented at a customs office in a third country or one or more of the documents referred to in Article 17(1), (2) and (4).
dokument, ki dokazuje, da je bil proizvod prijavljen pri carinskem uradu tretje države, ali en ali več dokumentov iz člena 17(1), (2) in (4).
The requirement covering the documents referred to in the second indent may be waived in the case of exports on which the refund does not exceed EUR 2400; in such cases, however, the exporter shall submit proof of payment.
Zahteva glede dokumentov iz druge alinee se lahko opusti v primeru izvoza, pri katerem nadomestilo ne presega 2400 EUR; v tem primeru pa mora izvoznik predložiti dokazilo o plačilu.
In the case of exports to third countries which are signatories to the Convention on a Common Transit Procedure, return copy 5 of the common transit document, duly stamped by such countries, a photocopy thereof certified as a true copy or a notification from the customs office of departure shall count as supporting documents;
Pri izvozu v tretje države, ki so podpisnice Konvencije o skupnem tranzitnem postopku, se kot dokazilna listina šteje peti izvod skupnega tranzitnega dokumenta, ki jo žigosajo te države, ali overjena fotokopija tega dokumenta ali obvestilo carinskega urada odhoda;
where Articles 33, 37 or 41 apply, confirmation by the customs office responsible for checking the destination in question that the conditions for endorsement of the relevant T5 control copy by the said office have been fulfilled; or
če se uporabljajo členi 33, 37 ali 41, potrdilo carinskega urada, pristojnega za preverjanje zadevne destinacije, da so izpolnjeni pogoji, da lahko ta urad potrdi kontrolni izvod T5; ali
where Article 33(1)(a) or 37 applies, the acceptance certificate provided for in Article 42(3)(c) and a document proving payment for the supplies for victualling.
če se uporablja člen 33(1)(a) ali 37, potrdilo o prevzemu iz člena 42(3)(c) in dokument, ki dokazuje plačilo dobave za oskrbo.
For the purposes of this paragraph, a certificate from the customs office of exit to the effect that the T5 control copy has been duly presented and stating the serial number and the office of issue of the control copy and the date on which the product left the customs territory of the Community shall be equivalent to the T5 control copy.
Za namene tega odstavka je potrdilo carinskega urada izstopa, da je bil kontrolni izvod T5 pravilno predložen in ki vsebuje serijsko številko in naziv urada, ki je izdal kontrolni izvod, ter datum, ko je proizvod zapustil carinsko območje Skupnosti, enakovredno kontrolnemu izvodu T5.
Paragraph 4 shall apply as regards the presentation of equivalent proof.
V zvezi s predložitvijo enakovrednega dokazila se uporablja odstavek 4.
Where, despite having acted with all due diligence, the exporter has been unable to obtain and forward the documents required under Article 17 within the time limit laid down in paragraph 2 of this Article, he may be granted, on his application, further time in which to present them.
Če kljub temu, da je ravnal z vso potrebno skrbnostjo, izvoznik ni mogel pridobiti in posredovati zahtevane dokumente iz člena 17 v roku iz odstavka 2 tega člena, se mu lahko na zahtevo odobri daljši rok za predložitev dokumentov.
Applications for other documents to be deemed equivalent pursuant to paragraph 3, whether or not accompanied by supporting documents, and applications for further time as provided for in paragraph 4 shall be submitted within the time limit laid down in paragraph 2.
Zahtevek iz odstavka 3, da se za enakovredne dokumente štejejo drugi dokumenti, z dokazili ali brez njih, ter zahtevek za podaljšanje roka iz odstavka 4 je treba vložiti v roku, ki je določen v odstavku 2.
However, if those applications are submitted within six months following this time limit, the provisions of the first subparagraph of Article 47(2) shall apply.
Če pa se zahtevek vloži v šestih mesecih po predpisanem roku, se uporabljajo določbe prvega pododstavka člena 47(2).
Where Article 34 is applied, applications for payment of the refund must be submitted, except in cases of force majeure, within the 12 months following the month of delivery on board; however, authorisations as provided for in Article 34(1) may require exporters to lodge applications for payment within shorter time limits.
Če se uporablja člen 34, je treba zahtevke za plačilo nadomestila, razen v primerih višje sile, vložiti v 12 mesecih od meseca dobave na krov; vendar pa je zaradi dovoljenja iz člena 34(1) lahko potrebno, da izvoznik zahtevek za plačilo vloži v krajšem roku.
The competent authorities of the Member States may require translations of all documents relating to applications for payment of refunds into the official language or one of the official languages of the Member State concerned.
Pristojni organi držav članic lahko zahtevajo prevod vseh dokumentov v zvezi s zahtevki za plačilo nadomestila v uradni jezik ali enega od uradnih jezikov zadevne države članice.
Payments as referred to in paragraph 1 shall be made by the competent authorities within three months of the day on which they are in possession of all documents and information required to settle the claim, except in the following cases:
Plačila iz odstavka 1 pristojni organ izvrši v treh mesecih od dneva, ko je dobil vse dokumente in podatke, potrebne za reševanje zahtevka, razen v naslednjih primerih:
force majeure; or
višje sile; ali
where a special administrative inquiry into entitlement to the refund has been opened.
če je bila uvedena posebna upravna preiskava glede upravičenosti do nadomestila.
In such cases, payment shall only be made after entitlement to the refund has been recognised; or
V teh primerih se plačilo lahko izvrši šele takrat, ko se potrdi pravico do nadomestila; ali
for the application of the compensation provided for in the second subparagraph of Article 49(2).
poravnave iz drugega pododstavka člena 49(2).
Member States may decide not to grant refunds where the amount is less than or equal to EUR 100 per export declaration.
Države članice lahko odločijo, da ne dodelijo nadomestil, kadar je znesek na izvozno deklaracijo manjši ali enak 100 EUR.