Annual statements

Year-end without the January panic

Forms 17 (balance sheet), 18 (P&L), 19 (cash flow), 32 (equity changes). CRM XML for the Central Registry. Aggregated from your journal entries across the year.

What you get

Form 17 — Balance sheet

Assets, liabilities, equity. Year-on-year comparison.

Form 18 — Income & expenses

Revenue, expenses, profit/loss. Operating vs financial sections.

Form 19 — Cash flow

Operating, investing, financing. Direct or indirect method.

Form 32 — Changes in equity

Contributions, dividends, retained earnings.

CRM XML for Central Registry

Machine-readable format for direct filing. No manual re-entry.

AI review

Scans for anomalies (large transactions, unbalanced partners). Suggested corrections.

Close in hours, not weeks

01

Close monthly periods

All 12 months closed before year-end.

02

AI review

System scans for issues. Fix before finalising.

03

Generate forms

One button — Forms 17, 18, 19, 32 + CRM XML.

04

File

PDF for UJP/archive + CRM XML for Central Registry.

Frequently asked questions

When is it due?

By 28 February for the Central Registry. By 31 March for UJP corporate tax.

What if I find an error after closing?

A corrective annual statement can be filed. The system generates a corrective XML with the delta.

Is IFRS supported?

MK GAAP by default. IFRS for large entities on request — adds mappings to the chart of accounts.

Is annual VAT (DDV-04A) included?

Yes — annual coefficient correction for pro-rata input VAT.

Corporate income tax calc?

Yes — 10% of taxable profit. System identifies non-deductible expenses and adjusts.

Notes for the auditor?

Yes — each form has a comments + annex section. Attached to PDF on filing.

Have a question?

Drop us a note — we usually reply within a few business hours.

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