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Selgitustaotlus

Rahapesu Andmebüroo · 16. august 2022
Seotud ettevõtted
GVS North Europe OÜ (adressaat)
Viit
1.1-7/58-1
Registreeritud
16. august 2022
Dokumendi liik
Sissetulev kiri
Adressaat
GVS North Europe OÜ
Saabumis/saatmisviis
e-post
Funktsioon
1.1 Juhtimine ja töökorraldus
Sari
1.1-7 Juriidiliste ja füüsiliste isikute selgitustaotlused
Toimik
1.1-7/2022
Vastutaja
Struktuurüksus on tunnistatud asutusesiseseks kasutamiseks (alus: RahaPTS § 53 lg 4)
Lahendamise tähtaeg
15. september 2022

Failid

  • 📎Selgitustaotlus 15.08.2022.pdf368 KB

Sisu (failidest)

Saatja: GVS Bullion <[email protected]> Saadetud: 15.08.2022 14:13 Adressaat: RAB rahapesu <[email protected]> Teema: Reporting questions - GVS North Europe To Whom It May Concern: In 4th quarter of 2021 there were 10 payments in cash between our group companies, that exceed the limit of 32,000 EUR. GVS North Europe (Estonian branch) has transferred cash to GVS Germany (German branch) and GVS Austria (Austrian branch). All of mentioned companies have the same sole owner Helmut Soos. As the cash settlements between our companies ultimately belong 100% to the same owner, we assumed that there is no “customer” to monitor under the Prevention of Money Laundering and Terrorist Financing Act. Also, we assumed that reporting duties fall to the receiver of the cash, which in our case would be GVS Germany and GVS Austria in their respective countries. That is the reason GVS North Europe haven’t reported mentioned transactions. Our invoices are officially recorded in the accounts of all companies. In case of a report to the FIU, we would have to indicate Helmut Soos as the declarant and recipient. Now we are in process of audit and our auditor pointed out that we should have been reporting the ca sh transactions exceeding the limit of 32,000 EUR even if the funds are transferred within the group companies, belonging to the same person. Our question to FIU: - Is GVS North Europe obliged to report the transaction in cash over 32,000 EUR made betwee n same group companies, with same sole owner and if GVS North Europe is a payer of the invoices, not the receiver of cash? - If yes: Can GVS North Europe submit 2 reports: One is for all payments made in cash from GVS North Europe to GVS Austria and another for transactions made in cash between GVS North Europe and GVS Germany? That would simplify the process of submitting the reports as all the company data is the same, only the invoice numbers and amounts are different. - Can we apply the same procedure for reporting transactions that have been made in current year? Looking forward for your reply. Kind regards, Anna Skopets GVS North Europe Jõe tn 4c-35 10151 Tallinn Estonia www.gvs.ee Tel: +372 3575 107 Fax: +372 357 1061 GVS North Europe OÜ, Reg. Nr: 12786388, VAT Nr: EE101777122
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