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[{"$nulls":18},"ИНН",{"$nulls":33},"Приложение N 1\nк приказу ФНС России\nот 19.09.2023 N ЕД-7-11/649@\n(в редакции приказа ФНС России\nот 09.01.2024 N ЕД-7-11/1@)"]
[]
[]
[{"$nulls":18},"КПП",{"$nulls":23},"Стр.",null,null,null,"0",null,"0",null,"1"]
[]
[]
[]
[{"$nulls":4},"Форма по КНД 1151100",{"$nulls":72},"Форма 6-НДФЛ"]
["     Расчет \n     сумм налога на доходы физических лиц, исчисленных и удержанных налоговым агентом "]
[]
["Номер корректировки",{"$nulls":21},"Отчетный период (код)",{"$nulls":23},"Календарный год"]
[]
["Представляется в налоговый орган (код)",{"$nulls":43},"По месту нахождения (учета) (код)"]
{"$rows_empty":8}
["(налоговый агент)"]
["Форма реорганизации (ликвидация) (код)/Закрытие обособленного подразделения (код)"]
[]
["ИНН/КПП реорганизованной организации/ \nИНН/КПП закрытого обособленного подразделения "]
[{"$nulls":60},"/"]
[]
["Код по ОКТМО "]
[]
["Номер контактного телефона"]
{"$rows_empty":34}
["Расчет составлен на ",{"$nulls":19},"страницах с приложением подтверждающих документов или их копий на ",{"$nulls":51},"листах"]
[]
["Достоверность и полноту сведений, указанных\nв настоящем расчете, подтверждаю:",{"$nulls":41},"Заполняется работником налогового органа"]
[{"$nulls":42},"Сведения о представлении расчета "]
[{"$nulls":5},"1 - налоговый агент\n2 - представитель налогового агента ",{"$nulls":37},"Настоящий расчет представлен (код)"]
[]
[{"$nulls":43},"на",{"$nulls":8},"страницах"]
[]
[{"$nulls":43},"с приложением подтверждающих документов"]
[]
[{"$nulls":43},"или их копий на",{"$nulls":16},"листах"]
[null,"(фамилия, имя, отчество* полностью)"]
[{"$nulls":43},"Дата представления расчета "]
[null,"Подпись",{"$nulls":15},"Дата",{"$nulls":7},".",{"$nulls":5},".",{"$nulls":31},".",{"$nulls":5},"."]
[]
[null,"Наименование и реквизиты документа, \nподтверждающего полномочия представителя налогового агента "]
[]
[]
[]
[{"$nulls":43},"Фамилия, И.О.*",{"$nulls":19},"Подпись"]
[]
[null,null,"* Отчество указывается при наличии (относится ко всем листам документа)."]

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[{"$nulls":9},"ИНН",null,null,"","","","","","","","","","","",""]
[]
[]
[{"$nulls":9},"КПП",null,null,"","","","","","","","","","Стр."]
[]
[]
["Раздел 1. Сведения об обязательствах налогового агента "]
[]
["Код бюджетной классификации",{"$nulls":16},"010"]
[]
["Сумма налога на доходы физических лиц, подлежащая перечислению с начала налогового периода ",{"$nulls":16},"020"]
[]
["в том числе:"]
[{"$nulls":20},"Сумма налога"]
["по первому сроку перечисления",{"$nulls":16},"021"]
[]
["по второму сроку перечисления",{"$nulls":16},"022"]
[]
["по третьему сроку перечисления",{"$nulls":16},"023"]
[]
["по четвертому сроку перечисления",{"$nulls":16},"024"]
[]
["по пятому сроку перечисления ",{"$nulls":16},"025"]
[]
["по шестому сроку перечисления ",{"$nulls":16},"026"]
[]
["Сумма налога на доходы физических лиц, возвращенная с начала налогового периода ",{"$nulls":16},"030"]
[]
["в том числе:"]
[{"$nulls":20},"Сумма налога"]
["в период удержания налога, соответствующий первому сроку перечисления",{"$nulls":16},"031"]
[]
["в период удержания налога, соответствующий второму сроку перечисления",{"$nulls":16},"032"]
[]
["в период удержания налога, соответствующий третьему сроку перечисления",{"$nulls":16},"033"]
[]
["в период удержания налога, соответствующий четвертому сроку перечисления\n",{"$nulls":16},"034"]
[]
["в период удержания налога,  соответствующий пятому сроку перечисления ",{"$nulls":16},"035"]
[]
["в период удержания налога, соответствующий шестому сроку перечисления ",{"$nulls":16},"036"]
{"$rows_empty":19}
["Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[{"$nulls":16},"(подпись)",{"$nulls":11},"(дата)"]

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[{"$nulls":9},"ИНН",null,null,"","","","","","","","","","","",""]
[]
[]
[{"$nulls":9},"КПП",null,null,"","","","","","","","","","Стр."]
[]
[]
["Раздел 2. Расчет исчисленных и удержанных сумм налога на доходы физических лиц "]
[]
["Показатели",{"$nulls":16},"Код \nстроки",null,null,"Информация с начала налогового периода"]
["1",{"$nulls":16},"2",null,null,"3"]
["Ставка налога (в процентах)",{"$nulls":16},"100"]
[]
["Код бюджетной классификации",{"$nulls":16},"105"]
[]
["Количество физических лиц, получивших доход ",{"$nulls":16},"110"]
[]
["в том числе количество высококвалифицированных специалистов, получивших доход ",{"$nulls":16},"111"]
[]
["Сумма дохода, полученная физическими лицами",{"$nulls":16},"120",{"$nulls":14},"."]
[]
["в том числе сумма дохода, полученная высококвалифицированными специалистами ",{"$nulls":16},"121",{"$nulls":14},"."]
[]
["Сумма вычетов и расходов ",{"$nulls":16},"130",{"$nulls":14},"."]
[]
["Налоговая база ",{"$nulls":16},"131",{"$nulls":14},"."]
[]
["Сумма налога исчисленная ",{"$nulls":16},"140"]
[]
["в том числе сумма налога, исчисленная с доходов высококвалифицированных специалистов ",{"$nulls":16},"141"]
[]
["Сумма фиксированных авансовых платежей ",{"$nulls":16},"150"]
[]
["Сумма налога на прибыль организаций, подлежащая зачету ",{"$nulls":16},"155"]
[]
["Сумма налога, исчисленная и уплаченная в иностранном государстве",{"$nulls":16},"156"]
[]
["Сумма налога удержанная ",{"$nulls":16},"160"]
["в том числе:"]
["с 1-го по 22-е число первого месяца последнего квартала ",{"$nulls":16},"161"]
[]
["с 23-го по последнее число первого месяца последнего квартала ",{"$nulls":16},"162"]
[]
["с 1-го по 22-е число второго месяца последнего квартала ",{"$nulls":16},"163"]
[]
["с 23-го по последнее число второго месяца последнего квартала ",{"$nulls":16},"164"]
[]
["с 1-го числа по 22-е число третьего месяца последнего квартала ",{"$nulls":16},"165"]
[]
["с 23-го по последнее число третьего месяца последнего квартала ",{"$nulls":16},"166"]
[]
["Сумма налога, не удержанная налоговым агентом",{"$nulls":16},"170"]
[]
["Сумма налога, излишне удержанная ",{"$nulls":16},"180"]
[]
["Сумма налога, возвращенная налоговым агентом",{"$nulls":16},"190"]
["в том числе:"]
["с 1-го по 22-е число первого месяца последнего квартала ",{"$nulls":16},"191"]
[]
["с 23-го по последнее число первого месяца последнего квартала ",{"$nulls":16},"192"]
[]
["с 1-го по 22-е число второго месяца последнего квартала ",{"$nulls":16},"193"]
[]
["с 23-го по последнее число второго месяца последнего квартала ",{"$nulls":16},"194"]
[]
["с 1-го числа по 22-е число третьего месяца последнего квартала ",{"$nulls":16},"195"]
[]
["с 23-го по последнее число третьего месяца последнего квартала ",{"$nulls":16},"196"]
[]
["Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[{"$nulls":16},"(подпись)",{"$nulls":11},"(дата)"]

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[{"$nulls":18},"ИНН",{"$nulls":5},"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[]
[]
[{"$nulls":18},"КПП",{"$nulls":5},"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"Стр."]
[]
[]
["Приложение N 1\nк Расчету"]
["Справка о доходах и суммах налога физического лица "]
["Номер справки ",{"$nulls":25},"Номер корректировки "]
[]
["Раздел 1. Сведения  о физическом лице - получателе дохода "]
[]
["ИНН "]
[]
["Фамилия "]
[]
["Имя "]
[]
["Отчество*"]
[]
["Статус налогоплательщика ",{"$nulls":21},"Дата рождения",{"$nulls":15},".",{"$nulls":5},".",{"$nulls":9},"Гражданство (код страны)"]
[]
["Код вида документа, удостоверяющего личность ",{"$nulls":28},"Серия и номер"]
[]
[]
["Раздел 2. Общая сумма дохода и сумма налога по итогам налогового периода ",{"$nulls":48},"Ставка налога "]
[]
["Код бюджетной классификации "]
[]
["Общая сумма дохода ",{"$nulls":43},"."]
[]
["Налоговая база ",{"$nulls":43},"."]
[]
["Сумма налога исчисленная ",{"$nulls":37},"Сумма фиксированных авансовых платежей "]
[]
["Сумма налога на прибыль организаций, подлежащая зачету ",{"$nulls":37},"Сумма налога, исчисленная и уплаченная в иностранном государстве "]
[]
[]
["Сумма налога удержанная ",{"$nulls":37},"Сумма налога, излишне удержанная налоговым агентом "]
[]
[]
["Раздел 3. Стандартные, социальные и имущественные налоговые вычеты "]
[null,"Код вычета ",{"$nulls":8},"Сумма вычета ",{"$nulls":24},"Код вычета ",{"$nulls":8},"Сумма вычета "]
[{"$nulls":24},".",{"$nulls":33},"."]
[]
[{"$nulls":24},".",{"$nulls":33},"."]
[]
[{"$nulls":24},".",{"$nulls":33},"."]
[]
[{"$nulls":24},".",{"$nulls":33},"."]
[]
[{"$nulls":24},".",{"$nulls":33},"."]
[]
[]
[]
["Код вида уведомления",{"$nulls":31},"Номер уведомления "]
[]
["Дата выдачи уведомления ",{"$nulls":19},".",{"$nulls":5},".",{"$nulls":11},"Код налогового органа, выдавшего уведомление"]
[]
["Код вида уведомления",{"$nulls":31},"Номер уведомления "]
[]
["Дата выдачи уведомления ",{"$nulls":19},".",{"$nulls":5},".",{"$nulls":11},"Код налогового органа, выдавшего уведомление"]
[]
[]
["Раздел 4. Сумма дохода, с которого не удержан налог налоговым агентом, и сумма неудержанного налога "]
["Сумма дохода, с которого не удержан налог \nналоговым агентом\n",{"$nulls":65},"."]
[]
["Сумма неудержанного налога"]
[]
[{"$nulls":11},"Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[{"$nulls":34},"(подпись)",{"$nulls":19},"(дата)"]

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[{"$nulls":18},"ИНН",{"$nulls":5},"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
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[{"$nulls":18},"КПП",{"$nulls":5},"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,"Стр."]
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["Приложение. Сведения о доходах и соответствующих вычетах по месяцам налогового периода "]
[]
["Номер справки "]
[]
["Ставка налога ",{"$nulls":14},"Код бюджетной классификации "]
[null,null,"Месяц ",{"$nulls":9},"Код дохода/Код вычета ",{"$nulls":19},"Сумма дохода/Сумма вычета "]
[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":62},"."]
[]
[{"$nulls":62},"."]
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[{"$nulls":62},"."]
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[{"$nulls":11},"Достоверность и полноту сведений, указанных на настоящей странице, подтверждаю:"]
[{"$nulls":34},"(подпись)",{"$nulls":19},"(дата)"]