FORM TR-HO
SUPPORTING SERVICES TO FOREIGN CARRIERS
NAME OF INSTITUTION:______
IDENTIFICATION NUMBER:______
ADDRESS:______
Mode of transport: _____
- thousand HRK -
Month:A. REVENUES FROM SERVICES TO FOREIGN CARRIERS
A1 Manipulation and control of goods
A2 Port, landing and other fees
A3 Maintenance and minor repairs of
equipment
A4Salvage operations and towing
A5Agency services
A6Fuel and supply
A7Other revenues
Specification ofitem A7:
B. EXPENDITURES PAID TO FOREIGN CARRIERS
B1 Payments to foreign carriers
Specification of item B1:
______
CONTACT PERSON: FULL NAME:______
TITLE:______
PHONE:______
FAX:______
______
FORM COMPLETED BY:Full name: ______
Place and date: ______
Stamp and signature: ______
INSTRUCTIONS FOR COMPLETION
"Mode of transport" indicator
Enter a number corresponding to the mode of transport to which the form relates, according to the following code list:
1 - road transport4 - air transport6 - pipeline transport
2 - sea transport5 - railway transport7 - other
3 - river transport
Where a carrier completing this form provides transportation services by various modes of transport, a separate TR-HO form should be completed for each mode of transport.
Part A
This part should contain the data on revenues from supporting services provided to foreign carriers. All items should be completed in accordance with their respective titles, and item A7 should contain all other revenues collected from foreign carriers, related to the provision of transportation services. A specification of elements constituting this item should also be made.
Part B
This part should contain the data on expenses, if any, paid to foreign carriers that are related to the provision of supporting services in transportation. A specification of elements constituting this item should also be made.
SUPPORTING SERVICES TO FOREIGN CARRIERS
This form is aimed at collecting data on supporting services provided by Croatian enterprises to foreign carriers. The data are collected on a quarterly basis, exclusively for the purpose of compiling the "Transport" item and other related items in the Balance of Payments of the Republic of Croatia.
Before completing the form, please read carefully the methodological remarks below, as well as the instructions for the completion of individual items set out at the end of the form. Should you have any questions or dilemmas concerning the completion of this form, feel free to contact the following person:
Hari Lisul
Croatian National Bank
Statistics Department
10 000 Zagreb
P.O.B. 603
Phone: (01) 45 64 667; Fax: (01) 45 50 854, 45 64 624.
METHODOLOGICAL REMARKS
The term foreign carrier means any natural or legal person performing transportation services and having an economic interest outside the Republic of Croatia. Specifically, a legal person is considered to be a foreign person if it has a seat outside the Republic of Croatia (regardless of who owns it), and a natural person is considered to be a foreign person if he/she has residedoutside the Republic of Croatia for more than a year, regardless of the person's nationality. For example, Croatian nationals temporarily employed abroad with work permits issued by the country of work, are considered to be foreign persons.
For the purposes of this form, data on revenues from and expenditures for the provision of transportation services to non-residents should be reported on an accrual basis rather than at the time of their receipt or payment. The amounts should be expressed in thousand HRK,and the amounts paid in foreign currency should be converted into kuna by using the current exchange rate (for non-convertible currencies, the market exchange rate of the US dollar (USD) should be applied, and then a conversion into kuna should be made). Where accurate data on revenues raised and/or expenditures incurred are not available, careful estimates will suffice.
The data should be recorded separately for each month of the quarter to which the form relates. For this purpose, three columns are provided for each form item (one for each month). This separation by month is important for the compilation on a monthly basis of the Balance of Payments of the Republic of Croatia.