It is registered
Ministry of Justice of Ukraine
January 22, 2009
of November 4, 2008 No. 1189
About approval of the Regulations on the reporting in the market of telecommunications
According to articles 18 and 39 of the Law of Ukraine "About telecommunications" the National commission on questions of regulation of communication of Ukraine RESHILA:
1. Approve Regulations on the reporting in the market of telecommunications which are applied.
2. To submit to economic management and Legal management in the procedure established by the legislation this decision on state registration to the Ministry of Justice of Ukraine.
3. Control of execution of this decision to assign to the member of NKRS Pashchuk V. P.
Approved by the Decision of the National commission on questions of regulation of communication of Ukraine of November 4, 2008 No. 1189
1.2. Action of this provision extends to all operators and providers of the telecommunications performing activities in the field of telecommunications in the territory of Ukraine.
1.3. Operators and providers of telecommunications give to NKRS the reporting in amounts, procedure and in the terms determined by NKRS.
1.4. Operators and providers of telecommunications constitute and give NKRS the reporting free of charge.
1.5. Forms of the reporting are filled with operators and providers of telecommunications based on data of primary accounting documentation.
1.6. Operators and providers of telecommunications by provision of the reporting according to this Provision shall provide the reliable and objective information about themselves and the activities in the field of telecommunications.
1.7. Operators and providers of telecommunications fill only those forms of the reporting which concern their activities according to the obtained licenses (their copies).
2.1. Operators and providers of telecommunications submit the reporting to NKRS in such terms:
- quarter - no later than the 15th coming behind reporting quarter;
- semi-annual - no later than July 30 of accounting year;
- annual - no later than January 30 of the year following for reporting.
2.2. The quarter reporting moves operators (providers) of telecommunications the accruing result since the beginning of the accounting period as of the end of the last day of quarter.
2.3. The semi-annual reporting moves operators (providers) of telecommunications the accruing result since the beginning of the accounting period as of the end of the last day of half-year.
2.4. The annual accounts move operators (providers) of telecommunications after completion of accounting year the accruing result since the beginning of the accounting period as of the end of the last day of year.
2.5. Operators and providers of telecommunications submit the reporting in paper and electronic forms.
2.6. Forms of the reporting are filled in state language.
2.7. The reporting is electronically created by means of software in appropriate section "Reporting" on the official site of NKRS on the Internet. These software provide forming of files in the format established by NKRS.
The appropriate section "Reporting" on the website of NKRS is available to participants of the market of the telecommunications included in the register of operators and providers of telecommunications which is kept by NKRS and which administrator of this register issues access details (login, the password and so forth).
Reporting information from participants of the market of telecommunications shall be provided in electronic form on telecommunication channels (e-mail) using the electronic digital signature.
2.8. The reporting in paper form is created in the form of printing tables of the corresponding electronic forms of reporting data which on structure of information completely correspond to electronic form of this reporting. In case of display of printing information there shall not be corrections and editing.
2.9. Completeness and reliability of provided information, and also compliance of paper form of the reporting to electronic form are confirmed by the signature of the head of the operator (provider) of telecommunications, make sure seal (in the presence) on accompanying leaf to the report with indication of the number of sheets of paper form of the reporting, and also on fields of each form of the reporting.
2.10. Paper forms of the reporting go by mail with the assurance of receipt or move the representative of operator (provider) of telecommunications having appropriate authority.
2.11. By provision of the reporting through the authorized person of the operator (provider) of telecommunications, department of clerical work and control NKRS on the copy of accompanying leaf to the reporting which returns to the authorized person of the operator (provider) the mark about date of its receipt becomes.
2.12. Date of its registration by department of documentary providing and control NKRS is considered date of submission of the reporting.
2.13. If the last day of submission due date of the reporting is the share of day off or holiday, the day preceding day off or holiday is considered last afternoon of this term.
2.14. The reporting is sent with accompanying leaf in forms which affirm NKRS.
2.15. If the reporting is constituted with violation of requirements of the current legislation, that NKRS within 30 working days from the date of its giving in writing informs operators and providers of telecommunications on availability of violation of submission of the reporting with indication of violation content.
2.16. The operator (provider) of telecommunications within three working days from the date of receipt of the written message from NKRS shall eliminate violations and submit the reporting repeatedly.
2.17. In case of independent identification of telecommunications of errors by operators (providers) in earlier submitted reporting they shall give within a month from the date of submission of such reporting the corrected reporting forms with selection of information concerning which there were introduced errors, with the corresponding reasons.
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