natgillin/translations-raw huggingface dataset:
Paragraphs 1 and 2 shall not apply to mixtures, goods put up in sets and composite goods for which special rules of calculation are laid down.
Odstavka 1 in 2 se ne uporabljata za mešanice, za asortimente in za sestavljeno blago, za katero so določena posebna pravila za izračun.
The provisions relating to the advance fixing of refunds and to adjustments to be made thereto shall apply only to products for which a rate of refund equal to or greater than zero is fixed.
Določbe v zvezi z vnaprejšnjo določitvijo nadomestil in s prilagoditvami teh nadomestil se uporabljajo samo za proizvode, za katere je določena stopnja nadomestila, ki je enaka ali večja od nič.
Differentiated refunds
Diferencialna nadomestila
Where the rate of refund varies according to destination, refunds shall be paid subject to the additional conditions laid down under Articles 16 and 17.
Če se stopnja nadomestila razlikuje glede na destinacijo, se nadomestila plača ob upoštevanju dodatnih pogojev iz členov 16 in 17.
be imported in their unaltered state into the third country or one of the third countries for which the refund applies; or
v nespremenjenem stanju uvozi v tretjo državo ali eno od tretjih držav, za katere se uporablja nadomestilo; ali
be unloaded in their unaltered state in a remote refund zone for which the refund applies pursuant to the conditions set out in Article 24(1)(b) and (2).
v nespremenjenem stanju raztovori v oddaljenem območju z nadomestilom, za katerega se uporablja nadomestilo v skladu s pogoji iz člena 24(1)(b) in (2).
However, an extension to the time limit may be granted in accordance with Article 46.
Vendar se ta rok lahko podaljša v skladu s členom 46.
In addition, products processed prior to import shall be considered to have been imported in their unaltered state provided that processing takes place in the third country into which all the products resulting from such processing are imported.
Poleg tega se za pred uvozom predelane proizvode šteje, da so bili uvoženi v nespremenjenem stanju, če so bili predelani v tretji državi, v katero se uvažajo vsi proizvodi, pridobljeni s takšno predelavo.
A product shall be considered to have been imported when the customs import formalities, in particular those concerning the collection of import duties in the third country have been completed.
Šteje se, da je bil proizvod uvožen, ko so v tretji državi opravljene uvozne carinske formalnosti, predvsem plačilo uvoznih dajatev.
The differentiated part of the refund shall be paid on the mass of the products which underwent the customs formalities for import in the third country; however, no account shall be taken of any variations in mass that might occur in the course of transport as a result of natural causes and which are recognised by the competent authorities or due to samples taken in accordance with the provisions of the second subparagraph of Article 7(1).
Diferencialni del nadomestila se plača na maso proizvoda, za katerega so bile opravljene uvozne carinske formalnosti v tretji državi; pri tem se ne upošteva morebitne spremembe mase, ki nastanejo med prevozom iz naravnih vzrokov in ki jih pristojni organi priznavajo ali ker so bili odvzeti vzorci v skladu z določbami drugega pododstavka člena 7(1).
a certificate of unloading and importation drawn up by an approved international control and supervisory agency (hereinafter referred to as ‘SA’) in accordance with the rules set out in Annex VIII, Chapter III, using the model set out in Annex IX; the date and number of the customs document of import must appear on the certificate concerned.
potrdilo o iztovarjanju in uvozu, ki ga v skladu s predpisi iz Priloge VIII, poglavja III, po vzorcu iz Priloge IX, izda odobrena mednarodna kontrolna in nadzorna agencija (v nadaljevanju „NA“); v potrdilu morata biti navedena datum in številka uvoznega carinskega dokumenta.
At the request of the exporter, a paying agency may waive the certification requirement referred to in point (a) of the first subparagraph where it is able to verify that customs formalities for importation have been completed by accessing electronically recorded information held by or on behalf of the competent authorities of the third country.
Na zahtevo izvoznika lahko plačilna agencija odstopi od zahteve za certificiranje iz točke (a) prvega pododstavka, kjer je mogoče preveriti, ali so uvozne carinske formalnosti opravljene z dostopom do elektronsko zabeleženih podatkov, ki jih imajo pristojni organi tretje države ali so na voljo v njihovem imenu.
Where the exporter cannot obtain the document chosen in accordance with points (a) or (b) of paragraph 1 even after taking the appropriate steps, or where there are doubts as to the authenticity of the document furnished, or its accuracy in all respects, proof of completion of customs formalities for importation may be furnished by one or more of the following documents:
Če izvoznik ne more pridobiti dokumenta, za katerega se je odločil v skladu s točkama (a) ali (b) odstavka 1, tudi ko je storil vse potrebno ali če obstaja dvom glede verodostojnosti priloženega dokumenta, ali njegove pravilnosti v vseh pogledih, se lahko kot dokazilo o opravljenih uvoznih carinskih formalnostih predloži enega ali več naslednjih dokumentov:
a copy of the unloading document issued or endorsed in the third country for which a refund is payable;
kopijo dokumenta o iztovarjanju, izdanega ali potrjenega v tretji državi, za katero se plača nadomestilo;
a certificate of unloading issued by an official agency of a Member State established in, or competent for, the country of destination, in accordance with the requirements and in conformity with the model set out in Annex X, certifying in addition that the product has left the place of unloading or at least that, to its knowledge, the product has not subsequently been loaded for re-exportation;
potrdilo o iztovarjanju, ki ga izda uradna služba države članice, s sedežem v namembni državi ali državi, ki je pristojna za namembno državo, v skladu z zahtevami in vzorcem iz Priloge X, ki dodatno potrjuje, da je proizvod zapustil mesto iztovarjanja ali vsaj da ni bil, kolikor je znano, naknadno natovorjen za ponovni izvoz;
a certificate of unloading drawn up by an approved SA in accordance with the rules set out in Annex VIII, Chapter III, using the model set out in Annex XI, certifying in addition that the product has left the place of unloading or at least that, to its knowledge, the product has not subsequently been loaded for re-exportation;
potrdilo o iztovarjanju, ki ga izda odobrena NA v skladu s pravili, določenimi v Prilogi VIII, poglavje III, na podlagi vzorca iz Priloge XI, ki dodatno potrjuje, da je proizvod zapustil mesto iztovarjanja ali vsaj da ni bil, kolikor je znano, naknadno natovorjen za ponovni izvoz;
a bank document issued by approved intermediaries established in the Community, certifying, in the case of the third countries listed in Annex XII, that payment for the exports in question has been credited to the exporter’s account with them;
bančni dokument, ki ga izda odobreni posrednik s sedežem v Skupnosti in ki v primeru tretjih držav iz Priloge XII potrjuje, da je bilo plačilo za ta izvoz knjiženo v dobro izvoznikovega računa, ki ga ima pri njih;
a certificate of acceptance of delivery issued by an official agency of the third country concerned, where the goods are purchased by that country or by an official agency of that country or where the goods constitute food aid;
potrdilo o prevzemu pošiljke, ki ga izda uradna agencija tretje države, če je blago kupila ta država ali uradna agencija te države ali če blago predstavlja pomoč v hrani;
a statement of acceptance of delivery issued either by an international organisation or a humanitarian organisation approved by the Member State of exportation, where the goods constitute food aid;
če je blago del pomoči v hrani, izjavo o prevzemu pošiljke, ki jo izda bodisi mednarodna ali humanitarna organizacija, ki jo odobri država članica izvoza;
a statement of acceptance of delivery issued by a body in a third country whose invitations to tender are acceptable under Article 47 of Regulation (EC) No 376/2008 where the goods are purchased by that body.
izjavo o prevzemu blaga, ki jo izda organ v tretji državi, katerega javni razpisi so sprejemljivi po členu 47 Uredbe (ES) št. 376/2008, če je ta organ kupil blago.
At the exporter’s request, in the case of container transport by sea, a Member State may accept information equivalent to that contained in transport documents if they are generated by an information system managed by a third party responsible for the transport of the containers to the place of destination provided that the third party specialises in such operations and the information system security is approved by the Member State as meeting the criteria laid down in the version applicable to the period concerned of one of the internationally accepted standards set out in point 3(B) of Annex I to Commission Regulation (EC) No 885/2006 [19].
Na zahtevo izvoznika v primeru pomorskega prevoza v zabojnikih lahko država članica sprejme podatke, ki so enakovredni podatkom iz prevoznih listin, če jih zbere informacijski sistem, ki ga upravlja tretja oseba, odgovorna za prevoz zabojnikov v namembni kraj, pod pogojem, da je tretja oseba specializirana za takšne dejavnosti in da varnost informacijskega sistema potrdi država članica ob izpolnjevanju meril, določenih v različici, ki se uporablja v zadevnem obdobju enega od mednarodno sprejetih standardov iz točke 3(B) Priloge I k Uredbi Komisije (ES) št. 885/2006 [19].
The Commission may, in accordance with the procedure referred to in Article 195 of Regulation (EC) No 1234/2007 provide, in certain specific cases to be determined, for proof of import as referred to in paragraphs 1 and 2 of this Article to be furnished by a specific document or in any other way.
Komisija lahko po postopku iz člena 195 Uredbe (ES) št. 1234/2007 določi, da se lahko v določenih posebnih primerih, ki se jih opredeli, kot dokazilo o uvozu iz odstavkov 1 in 2 tega člena predloži specifičen dokument ali se uvoz dokaže na drug način.
An SA wishing to issue certificates as referred to in Article 17(1)(b) and (2)(c) has to be approved by the competent authority of the Member State where it has its registered office.
NA, ki želi izdajati potrdila iz člena 17(1)(b) in (2)(c), mora odobriti pristojni organ države članice, v kateri ima svoj sedež.
The SA shall be approved at its request for a renewable period of three years, if it fulfils the conditions set out in Annex VIII, Chapter I. The approval shall be valid for all Member States.
NA se, če izpolni pogoje, določene v Prilogi VIII, poglavje I, na njeno zahtevo odobri za obdobje treh let, ki se lahko podaljša. Odobritev bo veljavna za vse države članice.
The approval shall specify whether the authorisation to issue certificates as referred to in Article 17(1)(b) and (2)(c) shall be on a worldwide basis or limited to a certain number of third countries.
V odobritvi se določi, ali pooblastilo za izdajo potrdil iz člena 17(1)(b) in (2)(c) velja po vsem svetu ali pa je omejeno na določeno število tretjih držav.
The SA shall act in accordance with the rules set out in Annex VIII, Chapter II, point 1.
NA deluje v skladu s pravili iz Priloge VIII, poglavje II, točka 1.
If one or more of the conditions set out in those rules are not respected, the Member State which has approved the SA shall suspend the approval for such a period as is required to remedy the situation.
Če eden ali več pogojev, ki so določeni s temi pravili, niso upoštevani, država članica, ki je odobrila NA, odloži odobritev za toliko časa, kolikor je potrebno, da se nastala situacija popravi.
The Member State which has approved the SA shall control the performance and behaviour of the SA in accordance with the requirements set out in Annex VIII, Chapter II, point 2.
Država članica, ki je odobrila NA, nadzoruje delovanje in ravnanje NA v skladu z zahtevami iz Priloge VIII, poglavje II, točka 2.
Member States which have approved SAs shall provide for an effective system of sanctions for cases where an approved SA has issued a false certificate.
Država članica, ki je odobrila NA, zagotovi učinkovit sistem sankcij za primere, kadar odobrena NA izda napačno potrdilo.
The Member State which has approved the SA shall immediately withdraw the approval:
Država članica, ki je odobrila NA, nemudoma prekliče odobritev:
if the SA does no longer comply with the conditions for approval set out in Annex VIII, Chapter I, or
če NA ne izpolnjuje več pogojev za odobritev iz Priloge VIII, poglavje I ali
if the SA has repeatedly and systematically issued false certificates.
če je NA večkrat in sistematično izdajala napačna potrdila.
In this case the sanction provided for in Article 20 shall not apply.
V tem primeru se sankcij, predvidenih v členu 20, ne uporabi.
The withdrawal shall be total or limited to certain parts or activities of the SA according to the nature of the shortcomings detected.
Preklic je popoln ali omejen na določene dele ali dejavnosti NA glede na naravo odkritih pomanjkljivosti.
Whenever an approval is withdrawn by a Member State from an SA belonging to a group of companies, Member States which have approved SAs belonging to the same group, shall suspend the approvals of these SAs for a period not exceeding three months in order to carry out the necessary investigations to verify whether the SAs also feature the shortcomings detected in relation to the SA whose approval has been withdrawn.
Kadar koli država članica prekliče odobritev NA, ki pripada skupini podjetij, države članice, ki so odobrile NA, ki pripadajo isti skupini, začasno odložijo odobritve teh NA za obdobje, ki ne presega treh mesecev, da bi izvedle potrebno preiskavo in preverile, ali so za te NA prav tako značilne pomanjkljivosti, sorodne odkritim pomanjkljivostim NA, katere odobritev je bila preklicana.
For the application of the first subparagraph, a group of companies shall comprise all companies whose capital is owned, directly or indirectly, for more than 50 % by one single parent company, as well as the parent company itself.
Za uporabo prvega pododstavka obsega skupina podjetij vsa podjetja, katerih več kot 50 % kapitala je v posredni ali neposredni lasti enega samega matičnega podjetja, vključno s samim matičnim podjetjem.
Member States shall notify the approval of SAs to the Commission.
Države članice o odobritvi NA obvestijo Komisiji.
A Member State that withdraws or suspends the approval shall immediately notify the other Member States and the Commission, indicating the shortcomings that led to the withdrawal or suspension.
Država članica, ki prekliče ali začasno odloži odobritev, o tem takoj obvesti ostale države članice in Komisijo ter navede vse pomanjkljivosti, ki so preklic ali začasno odložitev povzročile.
The notification to Member States shall be sent to the Member States central bodies listed in Annex XIII.
Obvestilo za države članice se pošlje centralnim organom držav članic iz Priloge XIII.
The Commission shall periodically publish for information an updated list of the SAs approved by Member States.
Komisija za potrebe informiranja redno objavlja posodobljen seznam NA, ki so jih odobrile države članice.
Certificates as referred to in Article 17(1)(b) and (2)(c) issued after the date of withdrawal or suspension of the approval shall not be valid.
Potrdila iz člena 17(1)(b) in (2)(c), izdana po datumu preklica ali začasne odložitve odobritev, niso veljavna.
Member States shall refuse to accept certificates as referred to in Article 17(1)(b) and (2)(c) if they detect irregularities or deficiencies in the certificates.
Države članice morajo zavrniti sprejemanje potrdil iz člena 17(1)(b) in (2)(c), če v njih odkrijejo nepravilnosti ali pomanjkljivosti.
When such certificates have been issued by an SA approved by another Member State, the Member State which detects the irregularities shall notify these circumstances to the Member State which gave the approval.
Če izda takšno potrdilo NA, ki jo je odobrila druga država članica, država članica, ki nepravilnosti opazi, o teh okoliščinah obvesti državo članico, ki je odobritev izdala.
Member States may exempt exporters from furnishing the proof required pursuant to Article 17 other than the transport document or its electronic equivalent as referred to in Article 17(3), in case of an export declaration giving entitlement to a refund where:
Države članice lahko izvoznike oprostijo obveznosti, da morajo predložiti dokazilo, kot zahteva člen 17, ki ni prevozna listina ali njena elektronska različica iz člena 17(3), če izvozna deklaracija zagotavlja pravico do nadomestila,
the differentiated part of the refund is no more than:
katerega diferencialni del ne presega:
EUR 2400 where the third country or territory of destination is listed in Annex XIV;
2400 EUR, če je namembna tretja država ali namembno ozemlje navedeno v Prilogi XIV;
EUR 12000 where the third country or territory of destination is not listed in Annex XIV; or
12000 EUR, če namembna tretja država ali namembno ozemlje ni navedeno v Prilogi XIV; ali
the products are transported in containers and transport of the containers to the port of unloading is done by sea;
proizvode se prepelje v zabojnikih in prevoz zabojnikov v pristanišče iztovarjanja se opravi po morju;
the transport document mentions as destination the country mentioned in the export declaration or a port normally used for unloading products destined for a hinterland country which is the country of destination mentioned in the export declaration;
prevozna listina navaja kot namembni kraj državo, ki je navedena v izvozni deklaraciji ali pristanišče, ki se običajno uporablja za iztovarjanje proizvodov, namenjenih v državo v notranjosti, ki je namembna država iz izvozne deklaracije;
the proof of unloading is provided pursuant to point (a), (b) or (c) of Article 17(2).
zagotovi se dokazilo o iztovarjanju v skladu s točko (a), (b) ali (c) člena 17(2).
At the request of the exporter, in the case of container transport by sea, a Member State may accept that the proof of unloading referred to in point (c) of the first subparagraph is provided instead by information equivalent to that of the unloading document if it is generated by an information system managed by a third party responsible for the transport of the containers to and unloading of the containers at the place of destination, provided that the third party specialises in such operations and the information system security is approved by the Member State as meeting the criteria laid down in the version applicable to the period concerned of one of the internationally accepted standards set out in point 3(B) of Annex I to Regulation (EC) No 885/2006.
Na zahtevo izvoznika lahko država članica v primeru prevoza zabojnikov po morju sprejme, da se dokazilo o iztovarjanju iz točke (c) prvega pododstavka zagotovi s podatki, ki so enakovredni podatkom z dokumenta o iztovarjanju, če jih zbere informacijski sistem, ki ga upravlja tretja oseba, odgovorna za prevoz zabojnikov v namembni kraj in za iztovarjanje zabojnikov v namembnem kraju, pod pogojem, da je tretja oseba specializirana za takšne dejavnosti in da varnost informacijskega sistema potrdi država članica ob izpolnjevanju meril, določenih v različici, ki se uporablja v zadevnem obdobju enega od mednarodno sprejetih standardov iz točke 3(B) Priloge I k Uredbi (ES) št. 885/2006.
The proof of unloading may be provided pursuant to point (c) of the first subparagraph or pursuant to the second subparagraph without the exporter having to prove that he has taken the appropriate steps to obtain the document referred to in points (a) or (b) of Article 17(1).
Dokazilo o iztovarjanju se zagotovi v skladu s točko (c) prvega pododstavka ali v skladu z drugim pododstavkom, vendar izvozniku ni treba dokazovati, da je ustrezno ukrepal za pridobitev dokumenta iz točk (a) ali (b) člena 17(1).
In case of withdrawal of eligibility the entitlement to the export refund for the products concerned shall no longer exist and the refund shall be reimbursed, unless the exporter can provide the proof required under Article 17 for the products concerned.
V primeru odvzema upravičenosti pravica do izvoznega nadomestila preneha veljati za zadevne proizvode, nadomestilo je treba povrniti, razen če izvoznik zagotovi dokazilo za zadevne proizvode iz člena 17.
In addition, the entitlement to export refunds shall no longer exist for products covered by any export declaration made after the date of the act which led to the withdrawal of eligibility and the refunds shall be reimbursed, unless the exporter can provide the proof required under Article 17 for the products concerned.
Prav tako pravica do izvoznega nadomestila preneha veljati za proizvode, ki so zajeti v kakršni koli izvozni deklaraciji, ki je sestavljena po datumu dejanja, zaradi katerega je bila odvzeta upravičenost in treba je povrniti nadomestila razen če izvoznik zagotovi dokazilo za zadevne proizvode iz člena 17.
By way of derogation from Article 15 and without prejudice to Article 27, part of the refund shall be paid on application by the exporter once proof is furnished that the product has left the customs territory of the Community.
Z odstopanjem od člena 15 in brez poseganja v člen 27 se na zahtevo izvoznika plača del nadomestila, ko predloži dokaz, da je proizvod zapustil carinsko območje Skupnosti.
The part of the refund referred to in paragraph 1 shall be calculated using the lowest rate for the refund, less 20 % of the difference between the rate fixed in advance and the lowest rate, the non-fixing of a rate being regarded as the lowest rate.
Del nadomestila iz odstavka 1 se izračuna na podlagi najnižje stopnje nadomestila, ki se jo zmanjša za 20 % razlike med vnaprej določeno stopnjo in najnižjo stopnjo, nedoločanje stopnje pa se šteje kot najnižja stopnja.
Where the amount to be paid does not exceed EUR 2000, Member States may defer payment of that amount until the full refund concerned is paid, except in cases where the exporter declares that he will not apply for payment of any further amount in respect of the exports concerned.
Če znesek za plačilo ni višji od 2000 EUR, lahko države članice zadržijo izplačilo tega zneska, dokler ni plačano celotno nadomestilo, razen v primerih, ko izvoznik izjavi, da za zadevni izvoz ne bo vložil zahtevka za dodatno plačilo.
Where the destination marked in box 7 of licences issued with advance fixing of the refund is not observed:
Če se destinacija iz polja 7 v izdanem dovoljenju z vnaprejšnjo določitvijo nadomestila ne upošteva:
if the rate of refund corresponding to the actual destination is equal to or higher than the rate for the destination marked in box 7, the refund for the destination marked in box 7 shall apply;
velja nadomestilo za destinacijo iz polja 7, če je stopnja nadomestila za dejansko destinacijo enaka ali višja od stopnje za destinacijo iz polja 7;
if the rate of refund corresponding to the actual destination is lower than the rate for the destination marked in box 7, the refund to be paid shall be:
če je stopnja nadomestila za dejansko destinacijo nižja od stopnje za destinacijo iz polja 7, se plača nadomestilo, ki:
that obtained by the application of the rate corresponding to the actual destination,
se dobi z uporabo stopnje za dejansko destinacijo,
less, except in cases of force majeure, 20 % of the difference between the refund for the destination marked in box 7 and the refund for the actual destination.
se, razen v primerih višje sile, zmanjša za 20 % razlike med nadomestilom za destinacijo iz polja 7 in nadomestilom za dejansko destinacijo.
For the purposes of this Article, the rates of refund to be taken into consideration shall be those applying on the day the licence application is submitted.
Za namene tega člena se upoštevajo tiste stopnje nadomestila, ki veljajo na dan vložitve zahtevka za dovoljenje.
Such rates shall be adjusted, where applicable, on the date of acceptance of the export declaration or the payment declaration.
Po potrebi se te stopnje prilagodi datumu sprejetja izvozne deklaracije ali plačilne deklaracije.