I.O'S ORDER. MINISTER OF INDUSTRY AND CONSTRUCTION OF THE REPUBLIC OF KAZAKHSTAN

of April 22, 2026 No. 194

About introduction of amendments to the order of the Minister of investments and development of the Republic of Kazakhstan of April 19, 2018 No. 255 "About approval of form of the reporting, provided by the standard of the Initiative of transparency of the extracting industries in the Republic of Kazakhstan and managements on its filling"

I ORDER:

1. Bring in the order of the Minister of investments and development of the Republic of Kazakhstan of April 19, 2018 No. 255 "About approval of form of the reporting, provided by the standard of the Initiative of transparency of the extracting industries in the Republic of Kazakhstan and managements on its filling" (it is registered in the Register of state registration of regulatory legal acts at No. 17009) the following changes:

in the Forms intended for collection of the administrative data approved by the specified order:

to be reworded as follows appendix 1 to the order according to appendix 1 to this order;

in the Management on filling of form of the reporting, provided by the standard of the Initiative of transparency of the extracting industries in the Republic of Kazakhstan, approved by the specified order:

to be reworded as follows appendix 2 to the order according to appendix 2 to this order;

2. To provide to department of subsurface use of the Industry ministry and construction of the Republic of Kazakhstan in the procedure established by the legislation:

1) state registration of this order in the Ministry of Justice of the Republic of Kazakhstan;

2) placement of this order on official Internet resource of the Industry ministry and construction of the Republic of Kazakhstan after its official publication.

3. To impose control of execution of this order on the supervising vice-Minister of Industry and construction of the Republic of Kazakhstan.

4. This order becomes effective after sixty calendar days after day of its first official publication.

It is approved Bureau of national statistics of the Agency on strategic planning and reforms of the Republic of Kazakhstan

It is approved Ministry of artificial intelligence and digital development of the Republic of Kazakhstan

It is approved Ministry of Finance of the Republic of Kazakhstan

It is approved Ministry of national economy of the Republic of Kazakhstan

It is approved Department of Energy of the Republic of Kazakhstan

Appendix 1

to the Order of the deputy. The Minister of Industry and construction of the Republic of Kazakhstan of April 22, 2026 No. 194

Appendix 1

to the Order of the Minister of investments and development of the Republic of Kazakhstan of April 19, 2018 No. 255

The form intended for collection of administrative data

Report on tax and non-tax payments

Accounting period _______

It is represented: in competent authority.

The form intended for collection of administrative data on a grant basis is placed on the Internet – resource: https://www.gov.kz/memleket/entities/mps.

Name of administrative form: Report on tax and non-tax payments

Index of the form intended for collection of administrative data on a grant basis (short alphanumeric expression of the name of form): 1-NNP

Frequency: annual

Accounting period:  year.

The group of people, representing the form intended for collection of administrative data on a grant basis: subsoil users

The term of representation of the form intended for collection of administrative data on a grant basis: till April 30 of the year following the accounting period

IIN/BIN

(it is not filled in case of data presentation by physical persons, and also in aggregative type)

Collection method: in electronic form by means of single platform of subsurface use.

Table 1

1	Name of the payer / receiver
2	Payer's BIN / receiver
3	Sector	Oil and gas Mining
4	The report is constituted	Receiver Payer
5	Confirmation of the report by the auditor	Yes No
6	Contractor (First name, middle initial, last name) (in the presence) Position phone, e-mail

Table 2

№	Payments/receipt	Data of payers/receivers
	In cash
	Thousands of tenges	thousands of US dollars
1	2	3	4	5
Tax revenues		KBQ
1.	Corporate income tax	101110-101105
	The corporate income tax from legal entities, except for receipts from the organizations of oil sector	101110 (101101-101104)
	The corporate income tax from legal entities of the organizations of oil sector	101105 (101105-101107)
2.	Individual income tax	101201-101205
	The individual income tax from the income assessed at payment source	101201 (101201, 101204)
	The individual income tax from the income which is not assessed at payment source	101202
	The individual income tax from the income of the foreign citizens who are not assessed at payment source	101205
3.	Social tax	103101
4.	Property tax of legal entities and individual entrepreneurs	104101
5.	Land tax	104309 (104303,104308)
6.	Tax on vehicles on legal entities	104401
7.	Value added tax	105101, 105102, 105104, 105113, 105114, 105115
	The value added tax to manufactured goods, the performed works, the rendered services in the territory of the Republic of Kazakhstan	105101
	The value added tax to the goods imported on the territory of the Republic of Kazakhstan except the value added tax on the goods imported from the territory of the Russian Federation and the Republic of Belarus	105102
	The value added tax for the nonresident	105104
	The value added tax to the goods occurring and imported from the territory of the Russian Federation and the Republic of Belarus before creation of single customs area of custom union	105113 (105105, 105108)
	The value added tax to the goods imported from the territory of state members of the Eurasian Economic Union	105115 (105109, 105110)
	Transfer (return) by the taxpayer of the amount of exceeding of the value added tax which is earlier returned from the budget and not confirmed to return when conducting tax audit, transfer of the amount of penalty fee	105114 (105111, 105112)
8.	Excises on the crude oil and gas condensate made in the territory of the Republic of Kazakhstan	105229
	Other types of the excisable products imported on the territory of the Republic of Kazakhstan from the territory of state members of the Customs union	105278 (105240, 105273)
9.	Other tax revenues, including
	Other tax revenues in the republican budget (debt on the cancelled types of tax which were earlier arriving in the republican budget)	107109
	Other tax revenues in the local budget (debt on the cancelled types of tax which were earlier arriving in the local budget)	107110
Receipts for use of natural and other resources
10.	Excess profit tax, except for receipts from the companies of oil sector	105302
11.	The excess profit tax from the organizations of oil sector	105322
12.	Bonuses, except for receipts from the organizations of oil sector	105305
13.	Bonuses from the organizations of oil sector	105325
14.	Severance tax, except for receipts from the organizations of oil sector	105306
15.	Severance tax from the organizations of oil sector	105326
16.	Rent export levy, except for receipts from the organizations of oil sector	105307
17.	The rent export levy from the organizations of oil sector	105327
18.	Share of the Republic of Kazakhstan according to the Section of products under the signed contracts, except for receipts from the organizations of oil sector	105308
19.	Share of the Republic of Kazakhstan according to the Section of products under the signed contracts from the organizations of oil sector	105328
20.	Additional payment of the subsoil user performing activities for the contract on the Section of products from the organizations of oil sector	105329
21.	Payment for use of especially protected natural territories of republican value	105313
22.	Payment for use of especially protected natural territories of local value	105314
23.	Payment for use of the parcels of land	105315
24.	Payment for issues to the environment	105316
25.	Payment on compensation of historical costs	105319
26.	Payment for use of radio-frequency range	105309
27.	Payment for use of navigable waterways	105310
28.	Payment for use of water resources of superficial sources	105303
29.	Payment for forest uses	105304
Other non-tax receipts budget
30.	The means received from users of nature according to compensatory actions, except for receipts from the organizations of oil sector	204110
31.	The administrative penalties, penalty fee, sanctions, penalties imposed by the central state bodies, their territorial subdivisions on the organization of oil sector	204201
32.	The other penalties, penalty fee, sanctions, penalties imposed by the public institutions financed from the republican budget on the organizations of oil sector	204202
33.	The means received from users of nature according to compensatory actions by the organizations of oil sector	204203
34.	Other non-tax receipts in the republican budget, except for receipts from the organizations of oil sector	206108
35.	Other non-tax receipts in the local budget	206109
36.	Other non-tax receipts from the organizations of oil sector	206111
37.	Expels of subsoil users on social and economic development of the region and development of its infrastructure	401102
Customs payments
38.	Import customs duties (other duties, taxes and fees having equivalent action) paid according to the Agreement on establishment and application in custom union of procedure for transfer and distribution of import customs duties (other duties, taxes and fees having equivalent action)	106101
39.	Customs duties on exported goods	106102
40.	Cumulative customs payment on imported goods	106105
41.	Export customs duties on crude oil	106110
42.	The export customs duties on the goods developed from oil	106111
43.	The customs duties on imported goods and (or) import customs duties which obligation on payment arose before entry into force of the Agreement on establishment and application in custom union of procedure for transfer and distribution of import customs duties (other duties, taxes and fees having equivalent action)	106112
44.	Receipts from implementation of customs control and customs procedures	106201
45.	Special protective, anti-dumping and compensatory duties	106202

Table 3

The report on the payments made in foreign currency

№	Name of Payment	KBQ	Name and BIN of tax authority of the receiver	Payment amount (thousands of US dollars)	Number and date of the payment order
1	2	3	4	5	6

Note:

* Notarially attested copies of documents are attached

He agrees to collection, processing, storage, unloading and use of the data which are the secret protected by the law, containing in digital systems.

I confirm that all data specified in the statement and the enclosed documents are reliable.

Data from the digital signature of the applicant;

Date and time of signing with the digital signature the applicant.

"__" _____ 20 _ years _____ hours ____ minutes.

Disaggregation of abbreviations:

KBQ - code of budget classification

BIN - business and identification number

The USA - the United States of America

The form intended for collection of administrative data the Report on payments (dividends) on the state shares in property

It is represented: in competent authority.

The form intended for collection of administrative data on a grant basis is placed on the Internet – resource: https://www.gov.kz/memleket/entities/mps.

Name of administrative form: Report on payments (dividends) on the state shares in property

Index of the form intended for collection of administrative data on a grant basis (short alphanumeric expression of the name of form): 1-GD

Frequency: annual  

Accounting period: year

The group of people, representing the form intended for collection of administrative data on a grant basis: subsoil users

The term of representation of the form intended for collection of administrative data on a grant basis: till April 30 of the year following the accounting period

IIN/BIN

(it is not filled in case of data presentation by physical persons, and also in aggregative type)

Collection method: in electronic form by means of single platform of subsurface use.

Table 4

№	share of the state, in %	Name of a consignee (managing holding / National company)	Receiver's BIN	It is added (thousands of tenges)	It is added (thousands of US dollars)	It is actually paid, including debt of last years at the time of submission of reports (thousands of tenges)	It is actually paid, including debt of last years at the time of submission of reports (thousands of US dollars)	Date of payment transfer in foreign currency
1	2	3	4	5	6	7	8	9
1
2

Note:

* Notarially attested copies of documents are attached

He agrees to collection, processing, storage, unloading and use of the data which are the secret protected by the law, containing in digital systems.

I confirm that all data specified in the statement and the enclosed documents are reliable.

Data from the digital signature of the applicant;

Date and time of signing with the digital signature the applicant.

"__" _____ 20 _ years _____ hours ____ minutes.

Disaggregation of abbreviations:

BIN - business and identification number

The USA - the United States of America

The form intended for collection of the administrative data Expense statement on social development and local infrastructure within licensed/contract commitments except for of the funds transferred on codes of budget classification 401102

It is represented: in competent authority.

The form intended for collection of administrative data on a grant basis is placed on the Internet – resource: https://www.gov.kz/memleket/entities/mps.

Name of administrative form: The expense statement on social development and local infrastructure within licensed/contract commitments except for the funds transferred on codes of budget classification 401102

Index of the form intended for collection of administrative data on a grant basis (short alphanumeric expression of the name of form): 1-LKO

Frequency: annual

Accounting period: year

The group of people, representing the form intended for collection of administrative data on a grant basis: subsoil users

The term of representation of the form intended for collection of administrative data on a grant basis: till April 30 of the year following the accounting period

IIN/BIN

(it is not filled in case of data presentation by physical persons, and also in aggregative type)

Collection method: in electronic form by means of single platform of subsurface use.

Table 5

No. software	Area / city, area	KATO	Name of the document (agreement, memorandum, agreement, social partnership)	Name of action (project, program, social object)	The amount on condition (agreements, memorandums, agreements, social partnership) (one thousand tenges)	Actually transferred amount (thousands of tenges)	The transferred objects			Receiver (organizations / addresses / details)
							Name	Quantity	Book value (thousands of tenges)
1	2	3	4	5	6	7	8	9	10	11
1

Note:

* Notarially attested copies of documents are attached

He agrees to collection, processing, storage, unloading and use of the data which are the secret protected by the law, containing in digital systems.

I confirm that all data specified in the statement and the enclosed documents are reliable.

Data from the digital signature of the applicant;

Date and time of signing with the digital signature the applicant.

"__" _____ 20 _ years _____ hours ____ minutes.

Disaggregation of abbreviations:

BIN - business and identification number

The USA - the United States of America

The form intended for collection of administrative data the Report on quasifiscal expenses (for the national companies and joint businesses with the state pattern of ownership) the Accounting period _____

It is represented: competent authority.

The form intended for collection of administrative data on a grant basis is placed on the Internet – resource: https://www.gov.kz/memleket/entities/mps.

Name of administrative form: The report on quasifiscal expenses (for the national companies and joint businesses with the state pattern of ownership)

Index of the form intended for collection of administrative data on a grant basis (short alphanumeric expression of the name of form): form No. 1-KP

Frequency: annual

Accounting period: year

The group of people, representing the form intended for collection of administrative data on a grant basis: subsoil users

The term of representation of the form intended for collection of administrative data on a grant basis: till April 30 of the year following the accounting period

IIN/BIN

(it is not filled in case of data presentation by physical persons, and also in aggregative type)

Collection method: in electronic form by means of single platform of subsurface use.

Table 6

№	The company name with the state share in property, the National company / holding	Share of the state (in %)	Area, city, area	KATO	Purpose of expenses (social services, state infrastructure, working employment, fuel subsidies, servicing of public debt)	Name of action (project, program, social object)	Date of completion of action	The planned amount (thousands of tenges and (or) in natural form)	Actually transferred amount (thousands of tenges and (or) in natural form)	Receiver (organizations / addresses / details)
1	2	3	4	5	6	7	8	9	10	11

* Notarially attested copies of documents are attached

He agrees to collection, processing, storage, unloading and use of the data which are the secret protected by the law, containing in digital systems.

I confirm that all data specified in the statement and the enclosed documents are reliable.

Data from the digital signature of the applicant;

Date and time of signing with the digital signature the applicant.

"__" _____ 20 _ years _____ hours ____ minutes.

Disaggregation of abbreviations:

BIN - business and identification number

The USA - the United States of America

Appendix 2

to the Order of the deputy. The Minister of Industry and construction of the Republic of Kazakhstan of April 22, 2026 No. 194

Appendix 2

to the Order of the Minister of investments and development of the Republic of Kazakhstan of April 19, 2018 No. 255

Management on filling of form of the reporting, provided by the standard of the Initiative of transparency of the extracting industries in the Republic of Kazakhstan

Chapter 1. General provisions

1. The management on filling of form of the reporting, provided by the standard of the Initiative of transparency of the extracting industries in the Republic of Kazakhstan (dalee-Rukovodstvo) is developed according to Item 3 of article 76 of the Code of the Republic of Kazakhstan "About subsoil and subsurface use", for the purpose of uniform forming by subsoil users of the reporting under realization of the Initiative of transparency of the extracting industries in the Republic of Kazakhstan (dalee-IPDO).

2. The subsoil users performing investigation and (or) production of hydrocarbon and solid minerals submit to competent authority the annual reporting no later than the April 30 following after accounting year by means of filling of screen form in the integrated digital system "Single Platform of Subsurface Use" (dalee-EPN) in time.

3. The constituted electronic reporting makes sure by means of the digital signature (dalee-ETsP) of the official of the organization responsible for quality, reliability and provision of information (further - the official).

4. In case of need adjustments of data in the provided reporting, subsoil users appeal through EPN to competent authority about change of the reporting with indication of the reasons.

In case of adoption of the positive decision within 7 working days from the date of adoption of the positive decision fixed in the EPN system competent authority opens access in the EPN system for adjustment of the reporting.

5. The additional information (cover letters, copies of the enclosed documents, the conclusions of the booked financial records audit) are entered into the EGSU system in window and make sure by means of the EDS of the official.

6. The reporting is created in the Excel format. After filling the reporting is printed out on paper and signed by the head of the company subsoil user, further is scanned and attached in EPN.

7. All data, previously completed reporting shall match with the data completed in EPN. In order to avoid wrong transactions in case of calculations in the software of EPN copying of these data from the Excel format is not allowed.

Chapter 2. Filling of the report on tax and non-tax payments

8. In table 1:

in the column 1 "Name of the Payer/receiver" the abbreviated name of the company subsoil user is specified complete and in the presence;

in the column 2 "payer/receiver's BIN" business and identification number of the payer/receiver is specified;

in the column 3 "Sector" it is specified (to note the oil-and-gas or mining sector sign);

in the column 4 "The Report Is Constituted" the report is specified it is constituted by the receiver or the payer (to note sign);

in the column 5 "Confirmation of the Report by the Auditor" it is specified yes or no (to note sign);

in the column 6 "Contractor (First Name, Middle Initial, Last Name)" the surname, name, middle name (in the presence) of the contractor, position, phone, e-mail is entered;

in the column 7 "I Claim:" the signature, position, surname name, middle name of the head of the organization subsoil user (in the presence), date is specified (the locus sigilli, in the presence).

9. In table 2:

in column 1 it is specified numbers of indicators one after another;

in column 2 it is specified names of tax and non-tax payments / receipts, from the companies subsoil users in republican and (or) local budgets and National fund;

in column 3 it is specified codes of budget classification (dalee-KBK) according to which payments are enlisted;

in column 4 the amount of the payment/receipt which is actually paid/received in thousands of tenges is specified. The amount of payment/receipt includes the amounts which are actually listed in the accounting period on each payment taking into account penalty fee and penalties, irrespective of belonging of these amounts to certain period, and also repayment sum of debt for the account of excessively paid other payments. At the same time the amount offset on account of payment of other payment is subtracted from the amount of excessively paid payment;

in column 5 the amount of the payment/receipt which is actually paid/received in thousands US dollars is specified. The amount of payment/receipt includes the amounts which are actually listed in the accounting period on each payment taking into account penalty fee and penalties, irrespective of belonging of these amounts to certain period, and also repayment sum of debt for the account of excessively paid other payments. At the same time the amount offset on account of payment of other payment is subtracted from the amount of excessively paid payment. This column is intended for reflection of the payments/receipts performed in US dollars according to the contract for subsurface use.

10. In table 3:

in column 1 it is specified sequence numbers;

in column 2 it is specified names of tax and non-tax payments / receipts, from the companies subsoil users in republican and (or) local budgets and National fund;

in column 3 it is specified the codes of budget classification (CBC) according to which payments are enlisted;

in column 4 the name and BIN (business and identification number) of tax authority of the receiver is specified;

in column 5 the amount of the payment/receipt which is actually paid/received in thousands US dollars is specified. The amount of payment/receipt includes the amounts which are actually listed in the accounting period on each payment taking into account penalty fee and penalties, irrespective of belonging of these amounts to certain period, and also repayment sum of debt for the account of excessively paid other payments. At the same time the amount offset on account of payment of other payment is subtracted from the amount of excessively paid payment. This column is intended for reflection of the payments/receipts performed in US dollars according to the contract for subsurface use;

in column 6 number and date of the payment order is specified.

11. The report on tax and non-tax payments is constituted according to tables 1 and 2 of the reporting provided by the IPDO standard and is obligatory for all payers. After filling of data in the Excel format, the report on tax and non-tax payments is printed out on paper, signed by the head of the company subsoil user, scanned and attached in EPN.

The payers having trust management on subsurface use include in the report on tax and non-tax payments of payment for taxes and payments, within activities of trust management.

In column 5 of Table 2 the payments made in addition in foreign currency are specified. When filling data on currency payments, it is necessary to consider payment of payments by the third parties in case of reorganization.

12. After filling of the amounts of tax and non-tax payments / receipts the EGSU system in the automatic mode sums up indicators according to Sections: tax revenues;

receipts for use of natural and other resources;

other non-tax receipts budget;

customs payments also distributes flows of tax and non-tax payments / receipts by the corresponding codes of budget classification (dalee-KBK) in republican, local budgets and National fund.

13. In case of implementation of payments in foreign currency, the report on the payments made in foreign currency" on form, according to table 3 of the reporting provided by the IPDO standard is filled in ".

If money transfers were performed in several stages, it is necessary to add line and after completion to specify total sum of payments in foreign currency. After filling of data, the report on the payments made in foreign currency is printed out on paper and signed by the head of the company subsoil user, scanned and attached in the EGSU system.

14. In case of money transfer in several stages, it is necessary to add line by the choice of the following payment and tax authority where the payment is enlisted. The total sum of payments in foreign currency is summed up in the automatic mode in EPN.

Chapter 3. Filling of the report on payments (dividends) on the state shares in property

15. In table 4:

in column 1 it is specified sequence numbers;

in column 2 the share of the state in the company as a percentage is specified (%);

in column 3 name of a consignee is specified (managing holding / the National company);

in column 4 the receiver's BIN is specified;

in column 5 the added amount of dividends for the accounting period in thousands of tenges is specified;

in column 6 the added amount of dividends for the accounting period in one thousand US dollars is specified;

in column 7 actually paid amount of dividends, including debt of last years at the time of submission of reports in thousands of tenges is specified;

in column 8 actually paid amount of dividends, including debt of last years at the time of submission of reports in one thousand US dollars is specified;

in column 9 date of payment transfer in foreign currency is specified (to choose in the highlighted calendar).

16. Filling of "The report on payments (dividends) on the state shares in property" is performed in the IPDO form according to appendix 1 to this order, in case of availability of the state share in property of the company and is filled with payers with the state share in property.

If money transfers were performed in several stages, it is necessary to add line and after completion it is necessary to specify total sum of dividend payouts. After filling of data, the report on payments (dividends) on the state shares in property is printed out on paper and signed by the head of the company subsoil user, scanned and attached in the EGSU system.

17. In case of money transfer in several stages, it is necessary to add line by the choice of the following amount of dividends and the receiver's BIN where the payment is enlisted. The total sum of dividend payouts is summed up in the automatic mode in EPN.

Chapter 4. Filling of the expense statement on social development and local infrastructure within licensed/contract commitments except for the funds transferred on KBQ 401102

18. In table 5:

in column 1 it is specified sequence numbers;

in column 2 the area/city, the area is specified;

in column 3 the code from the qualifier of administrative-territorial objects is specified;

in column 4 the name of the document (the agreement, the memorandum, the agreement, social partnership) is specified;

in column 5 the name of action is specified (the project, the program, social object);

in column 6 the amount on condition (agreements, memorandums, agreements, social partnership) in thousands of tenges is specified;

in column 7 actually transferred amount in thousands of tenges is specified;

in column 8 the name of object is specified (to specify the transferred objects);

in column 9 the quantity of the transferred object(s) is specified;

in column 10 book value of the transferred object(s) in thousands of tenges is specified;

in column 11 the receiver (organizations/addresses/details) is specified.

19. Filling "The expense statement on social development and local infrastructure within licensed/contract commitments except for of the funds transferred on KBQ 401102" is performed in the IPDO form according to appendix 1 to this order, in case of additional expenses (except the funds transferred on KBQ 401102) under agreements, memorandums, agreements, social partnership with local administrative authorities (akimats). The sponsor's help does not belong to inclusion in this report. After filling of data, the expense statement on social development and local infrastructure within licensed/contract commitments except for of the funds transferred on KBQ 401102 is printed out on paper and signed by the head of the company subsoil user, scanned and attached in the EGSU system.

20. When financing several actions it is necessary to add line by the choice of the following event and the region. The total sum of the transferred funds and the transferred objects is summed up in the automatic mode in EPN.

Chapter 5. Filling of the report on quasifiscal expenses

21. In table 6:

in column 1 it is specified sequence numbers;

in column 2 the company name with the state share in property, the National company / holding is specified;

in column 3 the share of the state is specified (in %);

in column 4 the area, the city, the area is specified;

in column 5 purpose of expenses is specified (social services - charitable, sponsorship, sporting, cultural, educational and other events, the state infrastructure construction, capital repairs, servicing, content of social objects of the state value, working employment provision of workplaces or implementation of the types of activity connected with it which are beyond the carried-out functions over quantity which is necessary for the companies. Payment of wage rates is higher market at the expense of bank loans or by accumulating of reciprocal debt, fuel subsidies differences between market price of supply of raw materials and the actual delivery price, servicing of the state debt losses from actions for stabilization of foreign exchange rate, non-interest and soft credits to the government and refinance credits to commercial banks on servicing of invalid loans, and also financing of agricultural, industrial and housing programmes at the preferential rates);

in column 6 the code from the qualifier of administrative-territorial objects is specified;

in column 7 the name of action is specified (the project, the program, social object);

in column 8 it is specified date of completion of action;

in column 9 the planned amount is specified (thousands of tenges and (or) natural form);

in column 10 actually transferred amount is specified (thousands of tenges and (or) natural form);

in column 11 the receiver (organizations/addresses/details) is specified.

22. Filling of "The report on quasifiscal expenses", is performed in the IPDO form according to appendix 1 to this order, the national companies and joint businesses with the state pattern of ownership.

23. When financing several actions it is necessary to add line by the choice of the following event and the region. The total sum of the transferred funds and the transferred objects is summed up in the automatic mode in the EPN system.

Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info