Authorization for Outward Processing

Ministry of Finance, Kosovo Customs

Qëllimi: The purpose of this procedure is the release from duty on imports from other countries for such goods which are produced from previously exported domestic goods. This enables business organizations to use lower cost workforce outside of Kosovo whilst encouraging use of domestic raw materials in order to process final products. Goods may also be exported temporarily in order to undergo processes otherwise not available in Kosovo. This procedure also allows for defective goods to be returned to foreign countries for repair, or to be replaced with equivalent goods within the Standard Exchange System (SES).

Përshkrimi: The application is submitted to the administrative office for processing, it is then received by the Department of Procedures and Authorizations, which is later completed with the necessary documents and reviewed within the legal time limit. The Authorization is signed by the Head of the Directorate for Excise and Procedures, Kosovo Customs.

Baza ligjore

Vlefshmeria e lejes: 1 -3 years

Organi i ankimimit: Kosovo Customs

Afati i ankimimit: 30 days

Informatat e kërkuara

  • Name, surname and address of applicant
  • The system where classified goods are placed
  • The period of validity of the authorization (the date in which you wish to commence the validity of the authorization, as well as the expiry date of the authorization)
  • Goods to be placed under the Outward Processing procedure (tariff code, description, quantity, value)

Koha e parashikuar brenda së cilës duhet të jepet përgjigje për proceduren (në ditë): 30 days

Dokumentacioni i kërkuar

  • VAT Certificate (Copy)
  • Business Certificate (Copy)
  • List of Kosovo Companies (suppliers and customers) with whom cooperation exists or is expected (Copy)
  • Information on the business including a brief history of the company/non-governmental organization as well as the economic justification for using such procedure (Copy)
  • List of Kosovo Companies (suppliers and customers) with whom cooperation exists or is expected (Original)
  • The evidence determining TAK obligations have been met (Copy)
  • Fiscal Number Certificate (Copy)
  • Bank Guarantee (Copy)
  • Copy Plan and the Possession List confirmed by the Municipal Cadastral Office (Copy)
  • Goods must be easily identifiable, whether in their actual form or documentary as per the normative (Copy)
Pa pagesë

Formulari nuk është në dispozicion