Do not forget to cut off income and expenses properly (ie. Material Usage, bonuses, insurance premiums, rents received / paid, check if goods/services supplied/rendered to you in 2015 with no invoicing yet, etc.).
All costs and cut-offs must be registered until Thursday, 7 January 2016 and only thereafter IC-reinvoicing of fixed costs will take place (latest Friday, 8 January 2016). Deferral of 2015 charges/income into 2016 may not occur (only exception: final invoicing of Management/IT- fees from IM will be perfomed in February 2016 with registration in February 2016).
IC-interests and IC-Factoring related amounts must be invoiced within the deadline (Friday, 8 January 2015).