Balance of paiements (BdP)

This survey focuses on international trade in services. Firms surveyed are required to report their foreign operations, broken down by economic nature and country.

The monthly reports relating to transactions with foreign countries must be sent to STATEC no later than the 15th working day of the month following the period covered by the report.

To activate the balance of payments form, click on "Company parameters" option in the "Parties" menu.

To create a balance of payments report.

Explanation of field colors

• Mandatory fields not filled in will remain yellow
• Erroneous mandatory fields will be displayed in red
• Required fields filled out correctly will be green
• Optional fields are blank
• Incorrect optional fields are in red

Country

For transactions: by country (2-character alphabetical code) means the country of residence of the foreign counterparty or the code of the international organization with which the transactions were carried out.

Bdp.code

The BdP code (3 alphanumeric characters) refers to the nature of the transaction according to the nomenclature of economic codes.

Currency code

The currency is the currency (3-letter code) in which amounts are expressed.

Sales / Revenue

The amount of transactions made by economic code and country code during the period under review.

Purchases / Expenses

The amount of transactions made by economic code and country code during the period under review.

Reference

This field can be used to enter a reference to declared rows (optional).

Once a line has been entered, you will have different options available to you:

• "Save and continue": if you want to save the line that you just entered and continue entering other lines.
• "Save and back": if you want to save your last line about this declaration, and then stop entering the lines.
• "Cancel and return to overview": to cancel the entry of the line you just prepared and return to the statement lines overview.