Selgitustaotlus
| Dokumendiregister | Terviseamet |
| Viit | 10.2-7/25/2706-2 |
| Registreeritud | 15.04.2025 |
| Sünkroonitud | 16.04.2025 |
| Liik | Sissetulev dokument |
| Funktsioon | 10.2 Toodete terviseohutusega seotud toimingud |
| Sari | 10.2-7 Tubakatooted |
| Toimik | 10.2-7/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Grant Thornton Baltic OÜ |
| Saabumis/saatmisviis | Grant Thornton Baltic OÜ |
| 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. |
Tere.
British American Tobacco Estonia AS on tasunud 10.aprillil Rahandusministeeriumile 4080 eurot, 07.aprillil 1300 eurot ning 03.aprillil 65000 eurot. Selgitused toodete kohta ning emailid on saadetud.
Endiselt ei ole aga saanud vastust kas on toimunud enamtasumine, mis summas ning kuidas seda üle tasutud summat tagasi saada?
Palun Teie abi!
Ette tänades!
Parimate soovidega,
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Health Board
Payer: BRITISH AMERICAN TOBACCO EXPORTS LIMITED Water Street 1, E1W2RH London United Kingdom
Recipient: BRITISH AMERICAN TOBACCO EXPORTS LIMITED Water Street 1, E1W2RH London United Kingdom
Invoice
No: 32205412 Date: 10.03.2025 Payment due: 31.03.2025
Beneficiary: Ministry of Finance REFERENCE NO IS MANDATORY PAYMENT DETAIL: 10705322054126
Product ID 00002-24-00655, 00002-24-00656, 00002-24-00645, 00002-21-00225, 00002-20-00295, 00002-20-00296
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)
6 Piece 240,00 0% 1 440,00
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)
6 Piece 100,00 600,00
Total w/o VAT: including 0% taxable amount including tax-free amount Payment due (EUR)
2 040,00 1 440,00 600,00
2 040,00
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: 32205412
Beneficiary: Ministry of Finance
Bank: IBAN BIC (S.W.I.F.T) Reference no
Swedbank EE932200221023778606 HABAEE2X 10705322054126
SEB EE891010220034796011 EEUHEE2X 10705322054126
Luminor EE701700017001577198 RIKOEE22 10705322054126
LHV EE777700771003813400 LHVBEE22 10705322054126
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
Tere.
British American Tobacco Estonia AS on teostanud 2 tasumist viitega arvele 32205412, kliendi poolt toodete info manuses mille eest tasuti.
Parimate soovidega
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From: Jedrzej Krzak <[email protected]>
Sent: neljapäev, 10. aprill 2025 15:06
To: Olga Jenne <[email protected]>; Piret Palm-Nagel <[email protected]>; Matthias Baltes <[email protected]>
Cc: Gaby Soto Capecchi <[email protected]>; Donatas Laurinavicius <[email protected]>
Subject: RE: ESTONIA: FMC Correct Invoice No 32205412 Health Board
Dear Piret,
I need to come back to this topic once again, I am very sorry for the whole confusion. So, after double checking with our Product Team (as they have details on what should be paid), it seems that we should pay for more TP-IDs than highlighted by Health Board initially.
In the initial invoice, we had 6 TP-IDs, out of which 2 wrong ones, which we are not using. So, we stay with 4 TP-IDs from invoice. On top, we believe that Health Board may have missed few other ones, which should have fees paid as the ones from shared invoice. There are 8 of those possibly missed by Health Board. So, after the last BAT internal review, we should pay for 12 TP-IDs, which is summing up to 4080 EUR (12 x 340 EUR). We will proactively pay higher amount, which we believe should be the correct one.
However, since we paid already 3060 EUR, we only need to pay 1020 EUR additionally. Please find attachment where I highlight TP-IDs, and some comments to them. Lets please proceed with payment with the same details as Olga gave for the first, 3060 EUR payment. This new payment should be of 1020 EUR, as highlighted earlier.
Best regards, and as always thanks a lot for your help!
Health Board
Payer: BRITISH AMERICAN TOBACCO EXPORTS LIMITED Water Street 1, E1W2RH London United Kingdom
Recipient: BRITISH AMERICAN TOBACCO EXPORTS LIMITED Water Street 1, E1W2RH London United Kingdom
Invoice
No: 32205412 Date: 10.03.2025 Payment due: 31.03.2025
Beneficiary: Ministry of Finance REFERENCE NO IS MANDATORY PAYMENT DETAIL: 10705322054126
Product ID 00002-24-00655, 00002-24-00656, 00002-24-00645, 00002-21-00225, 00002-20-00295, 00002-20-00296
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)
6 Piece 240,00 0% 1 440,00
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)
6 Piece 100,00 600,00
Total w/o VAT: including 0% taxable amount including tax-free amount Payment due (EUR)
2 040,00 1 440,00 600,00
2 040,00
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: 32205412
Beneficiary: Ministry of Finance
Bank: IBAN BIC (S.W.I.F.T) Reference no
Swedbank EE932200221023778606 HABAEE2X 10705322054126
SEB EE891010220034796011 EEUHEE2X 10705322054126
Luminor EE701700017001577198 RIKOEE22 10705322054126
LHV EE777700771003813400 LHVBEE22 10705322054126
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
Seosed
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