Form 17 — Balance sheet
Assets, liabilities, equity. Year-on-year comparison.
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
What you get
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.
How it works
Close in hours, not weeks
Close monthly periods
All 12 months closed before year-end.
AI review
System scans for issues. Fix before finalising.
Generate forms
One button — Forms 17, 18, 19, 32 + CRM XML.
File
PDF for UJP/archive + CRM XML for Central Registry.
FAQ
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.
Related
Other Merot features
Contact
Have a question?
Ask about demo, pricing or a specific workflow. This is the same Merot contact form.