Reporting documents for accommodation, receipts

All original documents, making official: 1. Account/Account is paying 2. The receipt about the payment 3. The extract from the register of the payer of tax units. Documents sealed. Cost: % of cheque amount. Activities 55.10 hotels. Group 3. The original documents, keep records, reconciliations, pay taxes. Often confirm the queries from departmental and budgetary organizations! Perhaps the long-term cooperation.