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Declaratory form of pricing

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Business name of the entity

The data for the period

current year      (Months from - to)
prior year

Tax payer


Communication in foreign languages

A. Quantification of primary accounting documents and records

Type of document The number for the period
Supplier invoices
Customer invoices
Revenue cash vouchers
Expenditure till receipts
Internal accounting documents
Travel accounts
Average number of employees
Number of items of fixed assets
Other financial documents

B. Additional information
Number (leave blank if not)
Bank loans
Non-bank loans
Leasing contracts
Of the assignment of receivables
Sales of shares
Accounting for construction contracts
The obligation of reporting interim results of management (owners, shareholders, banks)
Internal units (plants, centers of operation)
Branch Abroad
Government grants, subsidies EU
Custom Research and Development

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