REGJISTRI QËNDROR I
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Authorization for simplified procedure

Ministry of Finance, Kosovo Customs

Qëllimi: The purpose of this procedure is to grant authorizations for cargo goods of the same type that are easily identifiable and for which such goods o further documents are required in order to classify them according to TARIK, to designate origin, and to accept the value presented in the invoice, when the conditions are met.

Përshkrimi: The application is submitted to the administrative office for registering, 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. Goods imported under SCP under authorization, shall be declared for definitive customs clearance and for payment of the occurring debt, which shall not extend beyond the first working day following the day on which the goods are presented to Customs.

Baza ligjore

Vlefshmeria e lejes: 1 year

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: system of suspension, system of return)
  • 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)
  • Good to be placed under Simplified Procedure

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

Dokumentacioni i kërkuar

  • Submission of request for SP (Original)
  • Proof of non-violation of customs rules in the last 2 years (Original)
  • Proof of regular declaration of goods in free circulation (Original)
  • Proof of no use of any PMNE (with the exception of PP IM5) (Original)
  • Proof of being a regular tax payer (Tax Confirmation from KTA) (Original)
  • Confirmation that he/she owns a manual and electronic document archiving system for goods imported under SP (Original)
  • Fiscal Number Certificate (Original)
  • Certificate of Export-Import (Original)
  • VAT Certificate (Original)
  • Business Registration Certificate (Original)
  • Contract with the exporter for the contracted goods (Original)
  • Contract with the transporter for the contracted goods (Original)
  • Presentation of the business volume (export-import volume) (Original)
  • Confirmation if regularly receiving the products or only within a season (Original)
  • Proof of business operational volume (Original)
  • Obtaining Bank guarantee to cover Custom debt for SP (Original)
  • Submission of evidence of no ongoing investigation for a criminal offense in relation to economic activity and is not subject to bankruptcy proceedings (Original)
  • To ensure that invoice declared under SP contains all the relevant items (Original)
  • To be able to submit the form electronically through the AW system (Original)
  • To maintain evidence on released shipment in SP declaration (Original)
Pa pagesë

Formulari nuk është në dispozicion