Vastuskiri
| Dokumendiregister | Terviseamet |
| Viit | 10.2-7/25/2641-1 |
| Registreeritud | 08.04.2025 |
| Sünkroonitud | 09.04.2025 |
| Liik | Sissetulev dokument |
| Funktsioon | 10.2 Toodete terviseohutusega seotud toimingud |
| Sari | 10.2-7 Tubakatooted |
| Toimik | 10.2-7/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | PÖSCHL TABAK GmbH & Co. KG |
| Saabumis/saatmisviis | PÖSCHL TABAK GmbH & Co. KG |
| Vastutaja | Jaana Tammiku-Taul (TA, Peadirektori asetäitja (1) vastutusvaldkond, Kemikaaliohutuse osakond) |
| Originaal | Ava uues aknas |
Failid
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Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
Dir Sir or Madam,
thanks for your email.
The fee of invoice was paid a 21.03.2025 by our financial team.
Attached is the confirmation of our bank.
Can you please check your accounts and confirm that you have received the fee?
Thanks for your support.
Best regards
Stefan Hasreiter
Head of Laboratory
PÖSCHL TABAK GmbH & Co. KG
Dieselstrasse 1
84144 Geisenhausen/Germany
Tel. +49 8743 971-255
Fax +49 8743 971-110
PÖSCHL TABAK GmbH & Co. KG (Reg. Gericht Landshut HRA 6553)
Persönlich haftende Gesellschafterin: Pöschl Landshut GmbH (Reg. Gericht Landshut HRB 986)
Geschäftsführer: Dipl.-Kfm. Patrick Engels, Dipl.-Wirtsch.-Ing. (FH) Katharina Pöschl
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Von: TA tpd <[email protected]>
Gesendet: Freitag, 4. April 2025 11:18
An: Rezeptur <[email protected]>
Betreff: Statutory fee for storage of a notification. Sales volumes Pöschl Tabak GmbH & Co. KG
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Mõnedele selle sõnumi saanud inimestele ei saadeta aadressilt [email protected] meilisõnumeid. Lugege täpsemat teavet selle kohta, miks see on oluline |
Dear Sir/Madam,
1. In accordance with § 298^4 (3) of the Statutory Fees Act, a statutory fee of 100 euros per year is paid for publication and storage of a notification of tobacco products and products related to tobacco products by 31 March each year (§ 10^4 (2) of the Tobacco Act).
According to the Health Board, no fees have been received for the following notification(s) of tobacco product(s) with ID number(s):
00073-16-40019
00073-16-40012
00073-16-30005
00073-16-30032
00073-16-30027
00073-16-30014
00073-16-30009
Please pay the statutory fee of 100 euros per product ID in accordance with § 298^4 (3) of the Statutory Fees Act within 14 days, by 18.04.2025 at the latest. No invoice will be issued for the statuatory fee of 100 euros.
Thank you if you have already paid the statutory fee.
Payment details are available on the website of the Health Board:
https://www.terviseamet.ee/kemikaali-tooteohutus/tubakatooted#riigiloivud
If the statutory fee is not paid on time, the notification(s) will be deleted from the website of the Health Board.
2. Pursuant to § 10 (6) of the Tobacco Act, undertakings importing tobacco products into Estonia for transfer or undertakings manufacturing tobacco products in Estonia must notify the Health Board of the sales volumes of tobacco products per brand and type by 31 March each year. Please submit the sales volumes by 18.04.2025 at the latest. After submission, an invoice will be issued for the evaluation of the notification of the sales volumes of tobacco product(s).
Thank you if you have already submitted the sales volumes.
For any clarifications, please contact us at [email protected]
Kind regards,
Chemical Safety Department
Republic of Estonia Health Board
[email protected]
www.terviseamet.ee
Paldiski mnt 81, 10614 Tallinn
Health Board
Payer: Pöschl Tabak GmbH & Co. KG Dieselstr. 1, 84144 Geisenhausen Germany
Recipient: Pöschl Tabak GmbH & Co. KG Dieselstr. 1, 84144 Geisenhausen Germany
Invoice
No: 32205420 Date: 10.03.2025 Payment due: 31.03.2025
Beneficiary: Ministry of Finance REFERENCE NO IS MANDATORY PAYMENT DETAIL: 10705322054207
Product ID 00073-16-30027, 00073-16-30032, 00073-16-30014, 00073-16-30009
For any questions, please contact at [email protected]
Item Quantity Unit Price VAT% Row total
Fee for the assessment of sales volume of tobacco products and tobaco related products (§ 104 (4) of the Tobacco Act)
4 Piece 240,00 0% 960,00
State fee for the publication and storage of the notification of tobacco products and tobaco related products (§ 2984 (3) of the Statutory Fees Act, § 104 (2) of the Tobacco Act)
4 Piece 100,00 400,00
Total w/o VAT: including 0% taxable amount including tax-free amount Payment due (EUR)
1.360,00 960,00 400,00
1.360,00
Signature: Siiri Hüva +372 6638 254
Contact: Health Board Paldiski mnt. 81 10614 Tallinn Estonia Phone: +372794 3500 E-mail: [email protected]
Registration No: 70008799 Trading Partner: 016001
VAT Reg. No: EE101339803 1/2
Health Board
Invoice
Prepayment Invoice No: 32205420
Beneficiary: Ministry of Finance
Bank: IBAN BIC (S.W.I.F.T) Reference no
Swedbank EE932200221023778606 HABAEE2X 10705322054207
SEB EE891010220034796011 EEUHEE2X 10705322054207
Luminor EE701700017001577198 RIKOEE22 10705322054207
LHV EE777700771003813400 LHVBEE22 10705322054207
Contact: Health Board Paldiski mnt. 81 10614 Tallinn Estonia Phone: +372794 3500 E-mail: [email protected]
Registration No: 70008799 Trading Partner: 016001
VAT Reg. No: EE101339803 2/2
Health Board
Payer: Pöschl Tabak GmbH & Co. KG Dieselstr. 1, 84144 Geisenhausen Germany
Recipient: Pöschl Tabak GmbH & Co. KG Dieselstr. 1, 84144 Geisenhausen Germany
Invoice
No: 32205420 Date: 10.03.2025 Payment due: 31.03.2025
Beneficiary: Ministry of Finance REFERENCE NO IS MANDATORY PAYMENT DETAIL: 10705322054207
Product ID 00073-16-30027, 00073-16-30032, 00073-16-30014, 00073-16-30009
For any questions, please contact at [email protected]
Item Quantity Unit Price VAT% Row total
Fee for the assessment of sales volume of tobacco products and tobaco related products (§ 104 (4) of the Tobacco Act)
4 Piece 240,00 0% 960,00
State fee for the publication and storage of the notification of tobacco products and tobaco related products (§ 2984 (3) of the Statutory Fees Act, § 104 (2) of the Tobacco Act)
4 Piece 100,00 400,00
Total w/o VAT: including 0% taxable amount including tax-free amount Payment due (EUR)
1.360,00 960,00 400,00
1.360,00
Signature: Siiri Hüva +372 6638 254
Contact: Health Board Paldiski mnt. 81 10614 Tallinn Estonia Phone: +372794 3500 E-mail: [email protected]
Registration No: 70008799 Trading Partner: 016001
VAT Reg. No: EE101339803 1/2
Health Board
Invoice
Prepayment Invoice No: 32205420
Beneficiary: Ministry of Finance
Bank: IBAN BIC (S.W.I.F.T) Reference no
Swedbank EE932200221023778606 HABAEE2X 10705322054207
SEB EE891010220034796011 EEUHEE2X 10705322054207
Luminor EE701700017001577198 RIKOEE22 10705322054207
LHV EE777700771003813400 LHVBEE22 10705322054207
Contact: Health Board Paldiski mnt. 81 10614 Tallinn Estonia Phone: +372794 3500 E-mail: [email protected]
Registration No: 70008799 Trading Partner: 016001
VAT Reg. No: EE101339803 2/2