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[{"$nulls":102},"Приложение N 1\nк приказу МНС России\nот 05.01.2004 N БГ-3-23/1\n(в редакции приказа ФНС России\nот 18.12.2013 N ММВ-7-3/628@)"]
[{"$nulls":33},"ИНН"]
[]
[]
[{"$nulls":33},"КПП",{"$nulls":44},"Стр.",{"$nulls":11},0,null,null,null,0,null,null,null,1]
[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Налоговая декларация"]
[null,null,"по налогу на прибыль иностранной организации"]
[null,null,"Вид документа: 1 – первичный, 3 – корректирующий "]
[null,null,"Налоговый (отчетный) период заполняется при сдаче отчета:"]
[null,null,"за месяц - 1, квартального - 3, за полугодие - 6, за 9 месяцев - 9,"]
[null,null,"за год – 0, иное - 2"]
[]
[null,null,"Вид ",{"$nulls":27},"Налоговый ",{"$nulls":30},"N квартала"]
[null,null,"документа",{"$nulls":19},"/",{"$nulls":7},"(отчетный) период",{"$nulls":30},"или месяца",{"$nulls":26},"Отчетный год"]
[]
[null,null,"Представляется в",{"$nulls":115},"Код"]
[{"$nulls":24},"(наименование налогового органа и его код)"]
[]
[null,null,"По месту осуществления деятельности иностранной организации через:",{"$nulls":33},"отделение иностранной",{"$nulls":36},"иную",{"$nulls":23},"физическое"]
[{"$nulls":36},"организации, в том числе:",{"$nulls":36},"организацию",{"$nulls":23},"лицо**"]
[]
[{"$nulls":36},"по месту нахождения"]
[{"$nulls":36},"участка недр СРП"]
[{"$nulls":36},"(нужное отметить знаком V)"]
[]
[null,null,"(наименование иностранной организации)"]
[]
[null,null,"(полное наименование организации / Фамилия, Имя, Отчество физического лица)"]
[null,null,"Страна регистрации (инкорпорации)",{"$nulls":105},"Код страны*"]
[]
[null,null,"Страна постоянного местонахождения",{"$nulls":105},"Код страны*"]
[]
[null,null,"Код города и номер контактного телефона"]
[]
[null,null,"Основной государственный регистрационный номер (ОГРН)"]
[null,null,"(для российских организаций)"]
[]
[{"$nulls":84},"с приложением подтверждающих "]
[null,null,"Данная декларация составлена",{"$nulls":51},"страницах",{"$nulls":29},"документов или их копий на",{"$nulls":45},"листах"]
[]
[null,null,"Достоверность и полноту сведений,",{"$nulls":82},"Заполняется работником налогового органа"]
[null,null,"указанных в настоящей декларации, подтверждаю:",{"$nulls":82},"Сведения о представлении налоговой декларации"]
[null,null,"Для организации"]
[null,null,"Руководитель"]
[{"$nulls":19},"Фамилия, Имя, Отчество (полностью)",{"$nulls":65},"Данная декларация представлена"]
[{"$nulls":85},"(нужное отметить знаком V)"]
[null,null,"ИНН**",{"$nulls":112},"уполномоченным "]
[{"$nulls":85},"лично",{"$nulls":12},"по почте",{"$nulls":16},"представителем"]
[null,null,"Подпись",{"$nulls":37},"Дата"]
[{"$nulls":85},"на страницах"]
[null,null,"Главный бухгалтер"]
[{"$nulls":25},"Фамилия, Имя, Отчество (полностью)"]
[{"$nulls":85},"с приложением подтверждающих"]
[null,null,"ИНН**",{"$nulls":82},"документов на",{"$nulls":30},"листах"]
[]
[null,null,"Подпись",{"$nulls":37},"Дата"]
[]
[null,null,"Уполномоченный ",{"$nulls":82},"Дата представления"]
[null,null,"представитель",{"$nulls":82},"декларации"]
[{"$nulls":24},"Фамилия, Имя, Отчество (полностью)"]
[]
[null,null,"ИНН**",{"$nulls":82},"Зарегистрирована"]
[{"$nulls":85},"за N"]
[null,null,"Подпись",{"$nulls":37},"Дата"]
[{"$nulls":13},"МП"]
[null,null,"Для физического лица"]
[null,null,"Подпись",{"$nulls":37},"Дата",{"$nulls":44},"Фамилия, И.О.",{"$nulls":40},"Подпись"]
[]
[null,null,"     * - Код \"BIC-Directory\""]
[null,null,"     ** В случае отсутствия ИНН руководителя, главного бухгалтера, уполномоченного представителя, физического лица следует  заполнить сведения на странице 2 титульного листа налоговой декларации"]

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[]
[{"$nulls":33},"ИНН",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,""]
[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[null,null,"Форма по КНД 1151038"]
[]
[null,null,"Сведения о физическом лице "]
[]
[null,null,"В случае отсутствия ИНН руководителя, главного бухгалтера, уполномоченного представителя, физического лица сообщаю:"]
[]
[null,null,"Фамилия, Имя, Отчество физического лица"]
[]
[null,null,"Код города и номер контактного телефона "]
[]
[null,null,"Дата рождения*"]
[]
[null,null,"Место рождения*"]
[]
[null,null,"Пол*",{"$nulls":10},"муж.",{"$nulls":10},"жен.",{"$nulls":12},"(нужное отметить знаком V)"]
[]
[null,null,"Гражданство*",{"$nulls":104},"Код страны**"]
[]
[null,null,"Вид документа, удостоверяющего личность",{"$nulls":122},"Код"]
[]
[null,null,"Серия и номер документа, удостоверяющего личность"]
[]
[null,null,"Кем выдан"]
[]
[null,null,"Дата выдачи документа"]
[]
[null,null,"Адрес места жительства в Российской Федерации***:"]
[]
[null,null,"Почтовый индекс"]
[]
[null,null,"Субъект Российской Федерации",{"$nulls":122},"Код"]
[]
[null,null,"Район"]
[]
[null,null,"Город"]
[]
[null,null,"Населенный пункт (село, поселок и т.д.)"]
[]
[null,null,"Улица (проспект, переулок и т.д.)"]
[]
[null,null,"Номер дома (владения)"]
[]
[null,null,"Номер корпуса (строения)"]
[]
[null,null,"Номер квартиры"]
[]
[null,null,"Адрес места жительства в стране, резидентом которой является декларант"]
[]
[null,null,"     * не заполняется для главных бухгалтеров организаций"]
[null,null,"     ** код страны по справочнику ОКСМ (числовой)"]
[null,null,"     *** для иностранных граждан и лиц без гражданства при отсутствии адреса места жительства указывается адрес ведения деятельности в Российской Федерации."]
[]
[null,null,"Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[]
[null,null,"Подпись",{"$nulls":66},"Дата"]

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[]
[{"$nulls":33},"ИНН",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,""]
[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00011"]
[]
[null,null,"Раздел 1. Сумма налога на прибыль по данным налогоплательщика"]
[null,null,"1.1. По расчету суммы налога на прибыль"]
[null,null,"По расчету распределения налога на прибыль между отделениями иностранной организации,"]
[null,null,"осуществляющими деятельность в рамках единого технологического процесса"]
[]
[null,null,"Показатели",{"$nulls":66},"Код строки",{"$nulls":10},"Значения показателей"]
[]
[null,null,"Код по ОКТМО",{"$nulls":66},"010"]
[null,null,"В федеральный бюджет"]
[]
[null,null,"Код бюджетной классификации",{"$nulls":66},"020"]
[]
[null,null,"Сумма налога к доплате (руб.)",{"$nulls":66},"030"]
[]
[null,null,"Сумма налога к уменьшению (руб.)",{"$nulls":66},"040"]
[]
[null,null,"Сумма налога с налоговой базы переходного ",{"$nulls":66},"050"]
[null,null,"периода (руб.)"]
[null,null,"В бюджет субъекта Российской Федерации"]
[]
[null,null,"Код бюджетной классификации",{"$nulls":66},"020"]
[]
[null,null,"Сумма налога к доплате (руб.)",{"$nulls":66},"030"]
[]
[null,null,"Сумма налога к уменьшению (руб.)",{"$nulls":66},"040"]
[]
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[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00012"]
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[null,null,"1.2. По расчету налоговой базы по доходам от долевого участия в других организациях (дивиденды),"]
[null,null,"выплаченным в отчетном квартале (месяце)"]
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[null,null,"Показатели",{"$nulls":66},"Код строки",{"$nulls":10},"Значения показателей"]
[null,null,"В федеральный бюджет"]
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[null,null,"Код бюджетной классификации",{"$nulls":66},"010"]
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[null,null,"Код по ОКТМО",{"$nulls":66},"020"]
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[null,null,"Сумма налога к доплате (руб.)",{"$nulls":66},"030"]
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[null,null,"Сумма налога к уменьшению (руб.)",{"$nulls":66},"040"]
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[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00013"]
[]
[null,null,"1.3. По расчету налоговой базы по доходам в виде процентов по государственным и муниципальным"]
[null,null,"ценным бумагам, выплаченным в отчетном квартале (месяце)"]
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[null,null,"В федеральный бюджет"]
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[null,null,"Код бюджетной классификации",{"$nulls":66},"010"]
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[null,null,"Код по ОКТМО",{"$nulls":66},"020"]
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[null,null,"Сумма налога к доплате (руб.)",{"$nulls":66},"030"]
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[]
[{"$nulls":33},"ИНН",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,""]
[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00002"]
[]
[null,null,"Раздел 2. Сведения о деятельности иностранной организации в Российской Федерации"]
[]
[null,null,"A",{"$nulls":6},"Подавалась ли Декларация за предшествующий отчетный период? (код 010)",{"$nulls":70},"Начало деятельности                                    (код 020)",{"$nulls":29},"Окончание деятельности                                       (код 030)"]
[{"$nulls":9},"Да",{"$nulls":18},"Нет"]
[]
[null,null,"B",{"$nulls":6},"если",{"$nulls":7},"Осуществляла ли иностранная организация самостоятельно "]
[{"$nulls":9},"\"Да\"",{"$nulls":7},"либо через иное лицо в отчетном периоде предпринимательскую ",{"$nulls":76},"Да",{"$nulls":14},"Нет"]
[{"$nulls":17},"деятельность в Российской Федерации? (код 040)"]
[null,null,"C"]
[{"$nulls":9},"Осуществляла ли иностранная организация деятельность в Российской "]
[{"$nulls":9},"Федерации через постоянное представительство в смысле соглашения ",{"$nulls":84},"Да",{"$nulls":14},"Нет",{"$nulls":17},"если"]
[{"$nulls":9},"об избежании двойного налогообложения России с иностранным государством или в соответствии с законодательством Российской Федерации о налогах и сборах при отсутствии соглашения? (код 050)",{"$nulls":117},"\"Да\""]
[null,null,"D"]
[{"$nulls":9},"Указать страну "]
[{"$nulls":9},"Соглашения ",{"$nulls":79},"Код*  (код 070)"]
[{"$nulls":9},"(код 060)"]
[]
[null,null,"E",{"$nulls":6},"Рассматривается ли как постоянное представительство деятельность (код 080):"]
[]
[{"$nulls":9},"отделения иностранной ",{"$nulls":48},"иной организации",{"$nulls":48},"физического лица"]
[{"$nulls":9},"организации"]
[null,null,"F"]
[{"$nulls":9},"Иностранное государство, по законодательству "]
[{"$nulls":9},"которого доходы, указанные в настоящей"]
[{"$nulls":9},"декларации, подлежат налогообложению"]
[{"$nulls":9},"(код 090) (заполняется в случае указания \"Нет\"",{"$nulls":58},"Код страны*",{"$nulls":24},"Символ**"]
[{"$nulls":9},"в строке С)",{"$nulls":58},"(код 100)",{"$nulls":24},"(код 110)"]
[null,null,"     *- код \"ВIС Directory\""]
[null,null,"     ** - указывается один из следующих символов: \"I\"- для государства инкорпорации; \"R\"- для государства постоянного местопребывания; \"О\" - если налоги не уплачиваются ни в одном из государств)"]
[null,null,"G",{"$nulls":6},"Виды деятельности, осуществляемые иностранной организацией в Российской Федерации самостоятельно или через иных лиц (код строки 120)"]
[null,null,"N п/п",{"$nulls":6},"Наименование видов деятельности, осуществляемых иностранной организацией в Российской Федерации самостоятельно или через иных лиц",{"$nulls":80},"Код вида деятельности",{"$nulls":19},"А",{"$nulls":14},"Б"]
[null,null,"1",{"$nulls":6},"2",{"$nulls":80},"3",{"$nulls":19},"4",{"$nulls":14},"5"]
[null,null,"1."]
[null,null,"2."]
[null,null,"3."]
[null,null,"4."]
[null,null,"5."]
[null,null,"6."]
[null,null,"7."]
[null,null,"8."]
[null,null,"9."]
[null,null,"10."]
[]
[]
[]
[]
[]
[]
[{"$nulls":33},"ИНН",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,""]
[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00002"]
[null,null,"(продолжение раздела 2) "]
[]
[]
[null,null,"H",{"$nulls":6},"Владела ли к концу отчетного периода какая-либо российская организация или "]
[{"$nulls":9},"физическое лицо 20% или более голосующих акций (капитала) иностранной организации? ",{"$nulls":100},"да",{"$nulls":13},"нет"]
[{"$nulls":9},"(код строки 130)"]
[]
[null,null,"I",{"$nulls":6},"Наименование российской организации, имеющей наибольшую долю владения (код строки 140)"]
[]
[]
[null,null,"J",{"$nulls":6},"ИНН российской организации (код строки 150) "]
[{"$nulls":9},"КПП российской организации (код строки 160)"]
[]
[]
[null,null,"K",{"$nulls":6},"Владела ли иностранная организация к концу отчетного периода 20% или ",{"$nulls":100},"да",{"$nulls":13},"нет"]
[{"$nulls":9},"более голосующих акций (капитала) российских организаций? (код строки 170)"]
[]
[]
[null,null,"L",{"$nulls":6},"Наименование российской организации, в которой иностранная организация имеет наибольшую долю владения (код строки 180) "]
[]
[]
[null,null,"M",{"$nulls":6},"ИНН российской организации (код строки 190) "]
[{"$nulls":9},"КПП российской организации (код строки 200)"]
[]
[]
[null,null,"N",{"$nulls":6},"Совершались ли сделки иностранной организации с ассоциированными ",{"$nulls":100},"да",{"$nulls":13},"нет"]
[{"$nulls":9},"(взаимозависимыми) лицами? (код строки 210)"]

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[]
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[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00003"]
[]
[null,null,"Раздел 3. Финансовое состояние"]
[null,null,"Активы (руб.)"]
[null,null,"Символ строки",{"$nulls":10},"Наименование показателя",{"$nulls":54},"Код строки",{"$nulls":9},"На начало налогового периода",{"$nulls":30},"На конец налогового периода"]
[null,null,"1",{"$nulls":10},2,{"$nulls":54},"3",{"$nulls":9},"4",{"$nulls":30},"5"]
[null,null,"A",{"$nulls":10},"Денежные средства",{"$nulls":54},"010"]
[null,null,"B",{"$nulls":10},"Дебиторы",{"$nulls":54},"020"]
[null,null,"C",{"$nulls":10},"Запасы",{"$nulls":54},"030"]
[null,null,"D",{"$nulls":10},"Незавершенное производство",{"$nulls":54},"040"]
[null,null,"E",{"$nulls":10},"Товары",{"$nulls":54},"050"]
[null,null,"F",{"$nulls":10},"Финансовые вложения всего",{"$nulls":54},"060"]
[{"$nulls":13},"в т.ч."]
[null,null,"G",{"$nulls":10},"государственные ценные бумаги",{"$nulls":54},"070"]
[null,null,"H",{"$nulls":10},"Основные средства",{"$nulls":54},"080"]
[null,null,"I",{"$nulls":10},"Нематериальные активы",{"$nulls":54},"090"]
[null,null,"J",{"$nulls":10},"Прочие активы",{"$nulls":54},"100"]
[null,null,"K",{"$nulls":10},"Всего активов (сумма с А по J кроме G)",{"$nulls":54},"110",{"$nulls":9},0,{"$nulls":30},0]
[null,null,"Пассивы (руб.)"]
[null,null,"Символ строки",{"$nulls":10},"Наименование показателя",{"$nulls":54},"Код строки",{"$nulls":9},"На начало налогового периода",{"$nulls":30},"На конец налогового периода"]
[null,null,"1",{"$nulls":10},2,{"$nulls":54},"3",{"$nulls":9},"4",{"$nulls":30},"5"]
[null,null,"M",{"$nulls":10},"Кредиты банков",{"$nulls":54},"120"]
[null,null,"N",{"$nulls":10},"Прочие заемные средства",{"$nulls":54},"130"]
[null,null,"O",{"$nulls":10},"Авансы полученные",{"$nulls":54},"140"]
[null,null,"P",{"$nulls":10},"Прочие кредиторы",{"$nulls":54},"150"]
[null,null,"Q",{"$nulls":10},"Счет головного офиса",{"$nulls":54},"160"]
[null,null,"R",{"$nulls":10},"Прибыль",{"$nulls":54},"170"]
[null,null,"S",{"$nulls":10},"Всего пассивов (сумма с М по R)",{"$nulls":54},"180",{"$nulls":9},0,{"$nulls":30},0]
[null,null,"Сведения об учетной политике для целей налогообложения"]
[null,null,"Символ строки",{"$nulls":10},"Наименование методов",{"$nulls":73},"Код строки",{"$nulls":9},"Отметка об использовании метода (выбранный метод                                 обозначается V)"]
[null,null,"T",{"$nulls":10},"Методы признания доходов"]
[{"$nulls":13},"метод начисления",{"$nulls":73},"190"]
[{"$nulls":13},"кассовый метод",{"$nulls":73},"200"]
[{"$nulls":87},"210"]
[null,null,"U",{"$nulls":10},"Методы оценки запасов"]
[{"$nulls":13},"LIFO",{"$nulls":73},"220"]
[{"$nulls":13},"FIFO",{"$nulls":73},"230"]
[{"$nulls":13},"метод оценки по стоимости единицы запасов",{"$nulls":73},"240"]
[{"$nulls":13},"метод оценки по средней стоимости",{"$nulls":73},"250"]
[{"$nulls":87},"260"]
[null,null,"V",{"$nulls":10},"Методы оценки покупных товаров"]
[{"$nulls":13},"LIFO",{"$nulls":73},"270"]
[{"$nulls":13},"FIFO",{"$nulls":73},"280"]
[{"$nulls":13},"метод оценки по стоимости единицы товара",{"$nulls":73},"290"]
[{"$nulls":13},"метод оценки по средней стоимости",{"$nulls":73},"300"]
[{"$nulls":87},"310"]
[null,null,"W",{"$nulls":10},"Методы начисления амортизации"]
[{"$nulls":13},"линейный метод",{"$nulls":73},"320"]
[{"$nulls":13},"нелинейный метод",{"$nulls":73},"330"]
[{"$nulls":87},"340"]

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[]
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[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00004"]
[]
[null,null,"Раздел 4. Налоги, удержанные в отчетном квартале (месяце) у источника выплаты доходов, "]
[null,null,"связанных с деятельностью постоянного представительства"]
[null,null,"(руб.)"]
[null,null,"Символ строки",{"$nulls":7},"Вид дохода",{"$nulls":43},"Код строки",{"$nulls":6},"Сумма дохода",{"$nulls":15},"Ставка налога по законода-     тельству Российской Федерации",{"$nulls":15},"Сумма налога",{"$nulls":16},"Сумма налога, фактически удержанная у источника выплаты",{"$nulls":15},"Фактическая ставка налога"]
[null,null,"1",{"$nulls":7},"2",{"$nulls":43},"3",{"$nulls":6},"4",{"$nulls":15},"5",{"$nulls":15},"6",{"$nulls":16},"7",{"$nulls":15},"8"]
[null,null,"A",{"$nulls":7},"Проценты, кроме процентов по государственным ценным бумагам (брутто)",{"$nulls":43},"010"]
[null,null,"B",{"$nulls":7},"Доходы от сдачи имущества в аренду",{"$nulls":43},"020"]
[null,null,"C",{"$nulls":7},"Лицензионные платежи (брутто)",{"$nulls":43},"030"]
[null,null,"D",{"$nulls":7},"Доходы от отчуждения имущества",{"$nulls":43},"040"]
[null,null,"E",{"$nulls":7},"Суммы фрахта (брутто)",{"$nulls":43},"050"]
[null,null,"F",{"$nulls":7},"Другие доходы",{"$nulls":43},"060"]
[null,null,"G",{"$nulls":7},"Всего",{"$nulls":43},"070",{"$nulls":22},"Х",{"$nulls":32},"Х",{"$nulls":15},"Х"]
[{"$nulls":10},"кроме того:"]
[null,null,"H",{"$nulls":7},"Проценты по государственным ценным бумагам (брутто)",{"$nulls":43},"080"]
[null,null,"I",{"$nulls":7},"Дивиденды из российских источников (брутто)",{"$nulls":43},"090"]
[null,null,"J",{"$nulls":7},"Дивиденды из иностранных источников доходов (брутто)",{"$nulls":43},"100",{"$nulls":22},"Х",{"$nulls":15},"Х",{"$nulls":16},"Х",{"$nulls":15},"Х"]

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[]
[{"$nulls":33},"ИНН",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,""]
[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00005"]
[]
[null,null,"Раздел 5. Расчет налоговой базы по деятельности"]
[]
[null,null,"Символ строки",{"$nulls":9},"Показатели",{"$nulls":90},"Код строки",{"$nulls":13},"Сумма"]
[null,null,"1",{"$nulls":9},2,{"$nulls":90},"3",{"$nulls":13},"4"]
[null,null,"А",{"$nulls":9},"ДОХОДЫ ИНОСТРАННОЙ ОРГАНИЗАЦИИ - всего",{"$nulls":90},"010"]
[null,null,"А1",{"$nulls":9},"Доходы от реализации - всего",{"$nulls":90},"020"]
[{"$nulls":12},"в т.ч."]
[null,null,"А1.1",{"$nulls":9},"Доходы от реализации товаров, работ, услуг",{"$nulls":90},"030"]
[null,null,"А1.2",{"$nulls":9},"Доходы от реализации имущества (кроме ценных бумаг)",{"$nulls":90},"040"]
[null,null,"А1.3",{"$nulls":9},"Доходы от реализации имущественных прав",{"$nulls":90},"050"]
[null,null,"А2",{"$nulls":9},"Внереализационные доходы - всего",{"$nulls":90},"060"]
[{"$nulls":12},"в т.ч."]
[null,null,"А2.1",{"$nulls":9},"Доходы от долевого участия (дивиденды)",{"$nulls":90},"070"]
[null,null,"А2.2",{"$nulls":9},"Проценты",{"$nulls":90},"080"]
[{"$nulls":12},"в т.ч."]
[null,null,"А2.2.1",{"$nulls":9},"Проценты по государственным и муниципальным ценным бумагам",{"$nulls":90},"090"]
[null,null,"А2.3",{"$nulls":9},"Доходы от предоставления в пользование прав на результаты интеллектуальной деятельности (лицензионные доходы)",{"$nulls":90},"100"]
[null,null,"А2.4",{"$nulls":9},"Доходы от сдачи имущества в аренду",{"$nulls":90},"110"]
[null,null,"А2.5",{"$nulls":9},"Доходы в виде безвозмездно полученного имущества",{"$nulls":90},"120"]
[null,null,"А2.6",{"$nulls":9},"Доходы прошлых лет, выявленные в отчетном (налоговом) периоде",{"$nulls":90},"130"]
[null,null,"А2.7",{"$nulls":9},"Доходы в виде положительной курсовой разницы",{"$nulls":90},"140"]
[null,null,"А2.8",{"$nulls":9},"Другие внереализационные доходы",{"$nulls":90},"150"]
[null,null,"В",{"$nulls":9},"РАСХОДЫ ИНОСТРАННОЙ ОРГАНИЗАЦИИ - всего",{"$nulls":90},"160"]
[null,null,"В1",{"$nulls":9},"Расходы, уменьшающие сумму доходов от реализации - всего",{"$nulls":90},"170"]
[{"$nulls":12},"в т.ч."]
[null,null,"В1.1",{"$nulls":9},"Расходы, связанные с производством и реализацией",{"$nulls":90},"180"]
[null,null,"В2",{"$nulls":9},"Внереализационные расходы - всего",{"$nulls":90},"190"]
[{"$nulls":12},"в т.ч."]
[null,null,"В2.1",{"$nulls":9},"Расходы в виде процентов, выплаченных российским лицам",{"$nulls":90},"200"]
[null,null,"В2.2",{"$nulls":9},"Расходы в виде процентов, выплаченных иностранным лицам",{"$nulls":90},"210"]
[null,null,"В2.3",{"$nulls":9},"Убытки прошлых налоговых периодов, выявленные в текущем отчетном (налоговом) периоде",{"$nulls":90},"220"]
[null,null,"В2.4",{"$nulls":9},"Суммы безнадежных долгов",{"$nulls":90},"230"]
[null,null,"В2.5",{"$nulls":9},"Другие внереализационные расходы",{"$nulls":90},"240"]
[null,null,"С",{"$nulls":9},"ПРИБЫЛЬ (УБЫТОК)",{"$nulls":90},"250",{"$nulls":13},0]
[{"$nulls":12},"С = (А1+ А2) - (В1 + В2)"]
[{"$nulls":12},"Из прибыли исключаются:"]
[null,null,"А2.1",{"$nulls":9},"Доходы от долевого участия (дивиденды)",{"$nulls":90},"260"]
[null,null,"А2.2.1",{"$nulls":9},"Проценты по государственным и муниципальным ценным бумагам",{"$nulls":90},"270"]
[null,null,"D",{"$nulls":9},"Льготы, предусмотренные законодательством Российской Федерации о налогах и сборах (по отдельному расчету)",{"$nulls":90},"280"]
[null,null,"E",{"$nulls":9},"НАЛОГОВАЯ БАЗА",{"$nulls":90},"290",{"$nulls":13},0]
[{"$nulls":12},"E = C-A2.1-A2.2.1-D"]
[{"$nulls":12},"по специальному расчету",{"$nulls":90},"291"]
{"$rows_empty":12}
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[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00005"]
[]
[null,null,"Корректировка налоговой базы с учетом сумм переносимого убытка и сумм прибыли, исключаемой из налоговой базы в связи с предоставлением дополнительных льгот"]
[]
[null,null,"Символ строки",{"$nulls":9},"Показатели",{"$nulls":90},"Код строки",{"$nulls":13},"Сумма"]
[null,null,"1",{"$nulls":9},2,{"$nulls":90},"3",{"$nulls":13},"4"]
[null,null,"F",{"$nulls":9},"Совокупная сумма переносимого убытка (по отдельному расчету)",{"$nulls":90},"300"]
[null,null,"G",{"$nulls":9},"Налоговая база с учетом суммы перенесенного убытка",{"$nulls":90},"310",{"$nulls":13},0]
[{"$nulls":12},"G = E- F"]
[{"$nulls":12},"Сумма прибыли, исключаемая из налоговой базы в связи с предоставлением дополнительных льгот (по отдельному расчету)*",{"$nulls":90},"Х",{"$nulls":13},"Х"]
[{"$nulls":12},"в т.ч."]
[null,null,"H1",{"$nulls":9},"по бюджету субъекта Российской Федерации",{"$nulls":90},"320"]
[null,null,"H2",{"$nulls":9},"по местному бюджету",{"$nulls":90},"330"]
[{"$nulls":12},"Налоговая база для исчисления налога:"]
[null,null,"I1",{"$nulls":9},"федеральный бюджет",{"$nulls":90},"340",{"$nulls":13},0]
[{"$nulls":12},"I1 =G"]
[null,null,"I2",{"$nulls":9},"бюджет субъекта Российской Федерации",{"$nulls":90},"350",{"$nulls":13},0]
[{"$nulls":12},"I2 = G-H1"]
[null,null,"I3",{"$nulls":9},"местный бюджет",{"$nulls":90},"360",{"$nulls":13},0]
[{"$nulls":12},"I3 = G - Н2"]
[null,null,"     * В случае применения дополнительных льгот, предоставленных органами государственной власти в соответствии с законодательством Российской Федерации о налогах и сборах, указать  законодательный"]
[null,null,"ный или иной нормативный правовой акт, устанавливающий данную льготу."]
[]
[null,null,"Код строки 370"]
[null,null,"Наименование нормативного правового акта",{"$nulls":60},"Принявший орган",{"$nulls":34},"Номер",{"$nulls":14},"Дата принятия (дд.мм.гггг.)"]
[null,null,"1",{"$nulls":60},"2",{"$nulls":34},"3",{"$nulls":14},"4"]

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[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00006"]
[null,null,"Раздел 6. Расходы, связанные с производством и реализацией"]
[null,null,"Таблица 1"]
[null,null,"Символ строки",{"$nulls":9},"Показатели",{"$nulls":90},"Код строки",{"$nulls":13},"Сумма"]
[null,null,"1",{"$nulls":9},2,{"$nulls":90},"3",{"$nulls":13},"4"]
[null,null,"А",{"$nulls":9},"Расходы на оплату труда",{"$nulls":90},"010"]
[null,null,"B",{"$nulls":9},"Сырье и материалы",{"$nulls":90},"020"]
[null,null,"C1",{"$nulls":9},"Работы и услуги сторонних организаций",{"$nulls":90},"030"]
[null,null,"C2",{"$nulls":9},"Работы и услуги субподрядных организаций",{"$nulls":90},"040"]
[null,null,"D",{"$nulls":9},"Арендная плата",{"$nulls":90},"050"]
[null,null,"E",{"$nulls":9},"Лизинговые платежи",{"$nulls":90},"060"]
[null,null,"F1",{"$nulls":9},"Платежи за пользование правами на результаты интеллектуальной деятельности (лицензионные платежи) российским лицам",{"$nulls":90},"070"]
[null,null,"F2",{"$nulls":9},"Платежи за пользование правами на результаты интеллектуальной деятельности (лицензионные платежи) иностранным лицам",{"$nulls":90},"080"]
[null,null,"G",{"$nulls":9},"Командировочные расходы",{"$nulls":90},"090"]
[null,null,"H",{"$nulls":9},"Представительские расходы",{"$nulls":90},"100"]
[null,null,"I",{"$nulls":9},"Расходы на подготовку и переподготовку кадров",{"$nulls":90},"110"]
[null,null,"J",{"$nulls":9},"Расходы на рекламу",{"$nulls":90},"120"]
[null,null,"K",{"$nulls":9},"Начисленная амортизация",{"$nulls":90},"130"]
[null,null,"L",{"$nulls":9},"Суммы единого социального налога, зачисляемые в государственные внебюджетные фонды",{"$nulls":90},"140"]
[null,null,"M",{"$nulls":9},"Другие расходы",{"$nulls":90},"150"]
[null,null,"N",{"$nulls":9},"Итого расходов (сумма с А по М)",{"$nulls":90},"160",{"$nulls":13},0]
[null,null,"O",{"$nulls":9},"Из суммы расходов (строка N) расходы, переданные головным офисом",{"$nulls":90},"170"]
[]
[null,null,"Расходы, переданные головным офисом (строка О таблицы 1)"]
[null,null,"Таблица 2"]
[null,null,"Код строки 180"]
[null,null,"N п/п",{"$nulls":9},"Расходы",{"$nulls":90},"Код строки из таблицы 1",{"$nulls":13},"Сумма"]
[null,null,"1",{"$nulls":9},"2",{"$nulls":90},"3",{"$nulls":13},"4"]

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[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00007"]
[null,null,"Раздел 7. Расчет суммы налога на прибыль"]
[]
[null,null,"по ставке (код 010)"]
[null,null,"(руб.)"]
[null,null,"Символ строки",{"$nulls":10},"Наименование строки",{"$nulls":86},"Код строки",{"$nulls":13},"Сумма"]
[null,null,"1",{"$nulls":10},2,{"$nulls":86},"3",{"$nulls":13},"4"]
[{"$nulls":13},"Налоговая база по деятельности"]
[{"$nulls":13},"в т.ч."]
[null,null,"А1",{"$nulls":10},"федеральный бюджет (строка I1 раздела 5)",{"$nulls":86},"020",{"$nulls":13},0]
[null,null,"А2",{"$nulls":10},"бюджет субъекта Российской Федерации (строка I2 раздела 5)",{"$nulls":86},"030",{"$nulls":13},0]
[null,null,"А3",{"$nulls":10},"местный бюджет (строка I3 раздела 5)",{"$nulls":86},"040",{"$nulls":13},0]
[null,null,"В",{"$nulls":10},"Налоговая база по операциям - всего",{"$nulls":86},"050"]
[{"$nulls":13},"в т.ч."]
[null,null,"В1",{"$nulls":10},"с ценными бумагами, обращающимися на ОРЦБ (по отдельному расчету)",{"$nulls":86},"060"]
[null,null,"В2",{"$nulls":10},"с ценными бумагами, не обращающимися на ОРЦБ (по отдельному расчету)",{"$nulls":86},"070"]
[null,null,"В3",{"$nulls":10},"с финансовыми инструментами срочных сделок, обращающимися на ОР (по отдельному расчету)",{"$nulls":86},"080"]
[null,null,"В4",{"$nulls":10},"с финансовыми инструментами срочных сделок, не обращающимися на ОР (по отдельному расчету)",{"$nulls":86},"090"]
[{"$nulls":13},"Налоговая база для исчисления налога"]
[{"$nulls":13},"в т.ч."]
[null,null,"С1",{"$nulls":10},"федеральный бюджет С1 = А1 + В",{"$nulls":86},"100",{"$nulls":13},0]
[null,null,"С2",{"$nulls":10},"бюджет субъекта Российской Федерации С2 = А2 + В",{"$nulls":86},"110",{"$nulls":13},0]
[null,null,"С3",{"$nulls":10},"местный бюджет СЗ = A3 + В",{"$nulls":86},"120",{"$nulls":13},0]
[{"$nulls":13},"Ставка налога по видам бюджетов (%)"]
[{"$nulls":13},"в т.ч."]
[null,null,"D1",{"$nulls":10},"федеральный бюджет",{"$nulls":86},"130"]
[null,null,"D2",{"$nulls":10},"бюджет субъекта Российской Федерации*",{"$nulls":86},"140"]
[null,null,"D3",{"$nulls":10},"местный бюджет",{"$nulls":86},"150"]
[null,null,"E",{"$nulls":10},"Сумма налога по расчету - всего,",{"$nulls":86},"160"]
[{"$nulls":13},"в т.ч."]
[null,null,"E1",{"$nulls":10},"федеральный бюджет E1 = (C1 x D1)/100",{"$nulls":86},"170",{"$nulls":13},0]
[null,null,"E2",{"$nulls":10},"бюджет субъекта Российской Федерации Е2 = (С2 х D2) / 100",{"$nulls":86},"180",{"$nulls":13},0]
[null,null,"E3",{"$nulls":10},"местный бюджет ЕЗ = (СЗ х D3)/100",{"$nulls":86},"190",{"$nulls":13},0]
[null,null,"F",{"$nulls":10},"Сумма налога, фактически удержанная налоговым агентом в отчетном периоде (кроме налога на дивиденды и налога на доходы по государственным и муниципальным ценным бумагам)",{"$nulls":86},"200"]
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[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00007"]
[]
[null,null,"(продолжение раздела 7)"]
[]
[null,null,"Символ строки",{"$nulls":10},"Наименование строки",{"$nulls":86},"Код строки",{"$nulls":13},"Сумма"]
[null,null,"1",{"$nulls":10},2,{"$nulls":86},"3",{"$nulls":13},"4"]
[null,null,"G",{"$nulls":10},"Начислено в бюджет налога на прибыль - всего**, ",{"$nulls":86},"210"]
[{"$nulls":13},"в т.ч."]
[null,null,"G1",{"$nulls":10},"федеральный бюджет",{"$nulls":86},"220"]
[null,null,"G2",{"$nulls":10},"бюджет субъекта Российской Федерации",{"$nulls":86},"230"]
[null,null,"G3",{"$nulls":10},"местный бюджет",{"$nulls":86},"240"]
[null,null,"H",{"$nulls":10},"К доплате в бюджет - всего,",{"$nulls":86},"250",{"$nulls":13},0]
[{"$nulls":13},"(E1 – F – G1) + (E2 - G2) + (E3 - G3)"]
[null,null,"I",{"$nulls":10},"К уменьшению платежей - всего,",{"$nulls":86},"260",{"$nulls":13},0]
[{"$nulls":13},"(G1 + F – E1) + (G2 - E2) + (G3 – E3)"]
[null,null,"J",{"$nulls":10},"Сумма налога на прибыль, исчисленная в соответствии с п.6, 8 ст.10 Федерального закона от 06.08.2001 N 110-ФЗ, причитающаяся к уплате по отчетным периодам текущего года - всего,",{"$nulls":86},"270"]
[{"$nulls":13},"в т.ч."]
[null,null,"J1",{"$nulls":10},"федеральный бюджет",{"$nulls":86},"280"]
[null,null,"J2",{"$nulls":10},"бюджет субъекта Российской Федерации",{"$nulls":86},"290"]
[null,null,"J3",{"$nulls":10},"местный бюджет",{"$nulls":86},"300"]
[null,null,"K",{"$nulls":10},"Количество сроков уплаты суммы налога по строке J по отчетным периодам текущего года",{"$nulls":86},"310"]
[null,null,"L",{"$nulls":10},"Сумма налога на прибыль, исчисленная в соответствии с п.6, 8 ст.10 Федерального закона от 06.08.2001 N 110-ФЗ, причитающаяся к ",{"$nulls":86},"320",{"$nulls":13},{"$error":"#DIV/0!"}]
[{"$nulls":13},"уплате по сроку 28",{"$nulls":85},"-CV74ёё"]
[{"$nulls":13},"всего, (J1 / K + J2 / K + J3 / K)"]
[null,null,"     * - В случае, если применяется пониженная ставка налога на прибыль, указать законодательный или иной нормативный правовой акт, устанавливающий льготную ставку"]
[]
[null,null,"Код строки 330"]
[null,null,"Наименование нормативного правового акта",{"$nulls":64},"Принявший орган",{"$nulls":31},"Номер",{"$nulls":12},"Дата принятия (дд.мм.гггг.)"]
[null,null,"1",{"$nulls":64},"2",{"$nulls":31},"3",{"$nulls":12},"4"]
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[null,null,"** - организации, осуществляющие уплату квартальных авансовых платежей, указывают сумму налога на прибыль, исчисленного за предшествующий отчетный период;"]
[]
[null,null,"- организации, осуществляющие уплату ежемесячных авансовых платежей по фактически полученной прибыли, указывают сумму налога на прибыль, исчисленную за предшествующий месяц."]

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[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00008"]
[null,null,"Раздел 8. Налоговая база по доходам от долевого участия в других организациях (дивиденды), "]
[null,null,"выплаченным в отчетном квартале (месяце)"]
[null,null,"Расчет суммы налога"]
[null,null,"(руб.)"]
[null,null,"Символ строки",{"$nulls":9},"Показатели",{"$nulls":91},"Код строки",{"$nulls":11},"Сумма"]
[null,null,"1",{"$nulls":9},2,{"$nulls":91},"3",{"$nulls":11},"4"]
[null,null,"A",{"$nulls":9},"Сумма дивидендов, полученных из российских источников доходов",{"$nulls":91},"010"]
[null,null,"B",{"$nulls":9},"Ставка налога с дивидендов (%)",{"$nulls":91},"020"]
[null,null,"C",{"$nulls":9},"Сумма налога с дивидендов по расчету С = А х В / 100",{"$nulls":91},"030",{"$nulls":11},0]
[null,null,"D",{"$nulls":9},"Сумма налога с дивидендов, фактически удержанная налоговыми агентами",{"$nulls":91},"040"]
[null,null,"E",{"$nulls":9},"Сумма налога к доплате в федеральный бюджет",{"$nulls":91},"050",{"$nulls":11},0]
[{"$nulls":12},"(если C > D) E = С - D"]
[null,null,"F",{"$nulls":9},"Сумма налога к уменьшению платежей в федеральный бюджет (если C < D)                                                               F = D - С",{"$nulls":91},"060",{"$nulls":11},0]

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[]
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[]
[]
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[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00009"]
[null,null,"Раздел 9. Налоговая база по доходам в виде процентов по государственным и муниципальным "]
[null,null,"ценным бумагам, выплаченным в отчетном квартале (месяце)"]
[null,null,"Расчет суммы налога"]
[null,null,"(руб.)"]
[null,null,"Символ строки",{"$nulls":11},"Показатели",{"$nulls":90},"Код строки",{"$nulls":10},"Сумма"]
[null,null,"1",{"$nulls":11},2,{"$nulls":90},"3",{"$nulls":10},"4"]
[null,null,"A",{"$nulls":11},"Доход, полученный по государственным и муниципальным ценным бумагам, - всего",{"$nulls":90},"010"]
[null,null,"B",{"$nulls":11},"Доход, подлежащий налогообложению по ставке 0 процентов",{"$nulls":90},"020"]
[null,null,"C",{"$nulls":11},"Налоговая база по доходам в виде процентов, образующимся у получателя дохода С = А - В",{"$nulls":90},"030",{"$nulls":10},0]
[null,null,"D",{"$nulls":11},"Ставка налога (%)",{"$nulls":90},"040"]
[null,null,"E",{"$nulls":11},"Сумма налога, причитающаяся к уплате в бюджет",{"$nulls":90},"050",{"$nulls":10},0]
[{"$nulls":14},"E = C x D / 100"]
[null,null,"F",{"$nulls":11},"Сумма налога, фактически удержанная налоговыми агентами",{"$nulls":90},"060"]
[null,null,"G",{"$nulls":11},"Сумма налога к доплате в федеральный бюджет",{"$nulls":90},"070",{"$nulls":10},0]
[{"$nulls":14},"(если Е > F) G = E-F"]
[null,null,"H",{"$nulls":11},"Сумма налога к уменьшению платежей в федеральный бюджет",{"$nulls":90},"080",{"$nulls":10},0]
[{"$nulls":14},"(если Е < F) H = F-E"]

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[{"$nulls":33},"ИНН",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,""]
[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00010"]
[null,null,"Раздел 10. Расчет распределения налога на прибыль между отделениями иностранной организации, "]
[null,null,"являющимися постоянными представительствами, по деятельности в рамках единого "]
[null,null,"технологического процесса"]
[]
[{"$nulls":6},"Количество отделений иностранной организации, являющихся постоянными представительствами,"]
[{"$nulls":6}," по деятельности в рамках единого технологического процесса (код 010)"]
[]
[{"$nulls":6},"Ставка налога (%) в бюджет субъекта Российской Федерации (код 020)"]
[]
[{"$nulls":6},"Ставка налога (%) в местный бюджет (код 030)"]
[]
[null,null,"(руб.)"]
[null,null,"Символ строки",{"$nulls":9},"Показатели",{"$nulls":89},"Код строки",{"$nulls":13},"Сумма"]
[null,null,"1",{"$nulls":9},2,{"$nulls":89},"3",{"$nulls":13},"4"]
[null,null,"A",{"$nulls":9},"ИНН",{"$nulls":89},"040"]
[null,null,"B",{"$nulls":9},"КПП отделения",{"$nulls":89},"050"]
[null,null,"C",{"$nulls":9},"Общая налоговая база по группе отделений",{"$nulls":89},"060",{"$nulls":13},0]
[{"$nulls":12},"С = (С2 раздела 7 + С3 раздела 7)"]
[null,null,"D",{"$nulls":9},"Доля отделения в общей налоговой базе (%)",{"$nulls":89},"070"]
[null,null,"E",{"$nulls":9},"Налоговая база отделения, исходя из доли",{"$nulls":89},"080",{"$nulls":13},0]
[{"$nulls":12},"E = (C x D / 100)"]
[null,null,"F",{"$nulls":9},"Сумма налога - всего, в т.ч.",{"$nulls":89},"090",{"$nulls":13},"Х"]
[null,null,"F1",{"$nulls":9},"В бюджет субъекта Российской Федерации",{"$nulls":89},"100"]
[null,null,"F2",{"$nulls":9},"В местный бюджет",{"$nulls":89},"110"]
[null,null,"G",{"$nulls":9},"Начислено налога - всего, в т.ч.",{"$nulls":89},"120",{"$nulls":13},"Х"]
[null,null,"G1",{"$nulls":9},"В бюджет субъекта Российской Федерации",{"$nulls":89},"130"]
[null,null,"G2",{"$nulls":9},"В местный бюджет",{"$nulls":89},"140"]
[null,null,"H",{"$nulls":9},"Налог на прибыль с сумм, которые ранее не учитывались при формировании налоговой базы",{"$nulls":89},"150",{"$nulls":13},{"$error":"#DIV/0!"}]
[{"$nulls":12},"Н = (J2 / K раздела 7 + J3 / K раздела 7) х D / 100"]

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[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00101"]
[null,null,"Приложение N 1 к Разделу 10"]
[]
[null,null,"Расчет доли прибыли каждого отделения иностранной организации, являющегося постоянным представительством, по деятельности в рамках "]
[null,null,"единого технологического процесса"]
[null,null,"(стр.D Раздела 10)"]
[null,null,"(код строки 010)"]
[null,null,"Отделение, осуществляющее деятельность в рамках ЕТП",{"$nulls":71},"Среднесписочная численность работников ",{"$nulls":35},"Расходы на оплату труда",{"$nulls":38},"Остаточная стоимость амортизируемого имущества",{"$nulls":37},"Доля прибыли (%)*"]
[null,null,"ИНН",{"$nulls":37},"КПП",{"$nulls":33},"Количество работников",{"$nulls":17},"Удельный вес (%)",{"$nulls":17},"Тыс.руб.",{"$nulls":19},"Удельный вес (%)",{"$nulls":18},"Тыс.руб.",{"$nulls":18},"Удельный вес (%)"]
[null,null,"1",{"$nulls":37},"2",{"$nulls":33},"3",{"$nulls":17},"4",{"$nulls":17},"5",{"$nulls":19},"6",{"$nulls":18},"7",{"$nulls":18},"8"]
{"$rows_empty":10}
[null,null,"В целом по группе отделений (код строки 020)",{"$nulls":71},0,{"$nulls":17},100,{"$nulls":17},0,{"$nulls":19},100,{"$nulls":18},0,{"$nulls":18},100,{"$nulls":18},100]
[null,null,"* доля прибыли, приходящаяся на отделение, рассчитывается по формуле Гр.9 = (Гр.4 (или Гр.6 ) + Гр.8)/2"]

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[]
[]
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[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 0011"]
[null,null,"Раздел 11. Расчет налога на прибыль инвестора от выполнения соглашения о разделе продукции"]
[]
[null,null,"Наименование соглашения о разделе продукции"]
[null,null,"(код строки 010)"]
[]
[null,null,"Показатели",{"$nulls":102},"Код строки",{"$nulls":11},"Сумма"]
[null,null,"1",{"$nulls":102},"2",{"$nulls":11},"3"]
[null,null,"Доход инвестора от выполнения соглашения о разделе продукции - всего (строка 030 + строка 040). В том числе:",{"$nulls":102},"020",{"$nulls":11},0]
[null,null,"Стоимость прибыльной продукции, принадлежащей инвестору по условиям соглашения о разделе продукции (строка 070 Приложения N 1 к разделу 11)",{"$nulls":102},"030"]
[null,null,"Внереализационные доходы",{"$nulls":102},"040"]
[null,null,"Расходы, уменьшающие налоговую базу - всего (строка 060 + строка 090)",{"$nulls":102},"050",{"$nulls":11},0]
[null,null,"Не относимые к возмещаемым - всего (строка 070 + строка 080). В том числе:",{"$nulls":102},"060",{"$nulls":11},0]
[null,null,"Расходы, произведенные (понесенные) до вступления соглашения в силу - всего",{"$nulls":102},"070"]
[null,null,"Расходы, произведенные (понесенные) с даты вступления соглашения в силу - всего",{"$nulls":102},"080"]
[null,null,"Внереализационные расходы и убытки, приравниваемые к внереализационным расходам",{"$nulls":102},"090"]
[null,null,"Итого прибыль (убыток) (строка 020 - строка 050)",{"$nulls":102},"100",{"$nulls":11},0]
[null,null,"Налоговая база",{"$nulls":102},"110"]
[null,null,"Отрицательная величина (или ее часть) налоговой базы предыдущих налоговых периодов, уменьшающая налоговую базу в соответствии с пунктом 14 статьи 346.38 Налогового кодекса (строка 120 приложение N 2 к разделу 11)",{"$nulls":102},"120"]
[null,null,"Налоговая база для исчисления налога (строка 110 - строка 120)",{"$nulls":102},"130",{"$nulls":11},0]
[null,null,"Ставка налога на прибыль - всего, (%). В том числе:",{"$nulls":102},"140"]
[null,null,"В федеральный бюджет",{"$nulls":102},"150"]
[null,null,"В бюджет субъекта Российской Федерации",{"$nulls":102},"160"]
[null,null,"В местный бюджет",{"$nulls":102},"170"]
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[]
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[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 0011"]
[]
[null,null,"1",{"$nulls":102},"2",{"$nulls":11},"3"]
[null,null,"Сумма исчисленного налога на прибыль - всего, в том числе:",{"$nulls":102},"180"]
[null,null,"В федеральный бюджет (строка 130 х строка 150:100)",{"$nulls":102},"190",{"$nulls":11},0]
[null,null,"В бюджет субъекта Российской Федерации (строка 130 х строка 160:100)",{"$nulls":102},"200",{"$nulls":11},0]
[null,null,"В местный бюджет (строка 130 х строка 170:100)",{"$nulls":102},"210",{"$nulls":11},0]
[null,null,"Сумма начисленных квартальных авансовых платежей за отчетный (налоговый) период - всего, в том числе:",{"$nulls":102},"220"]
[null,null,"В федеральный бюджет",{"$nulls":102},"230"]
[null,null,"В бюджет субъекта Российской Федерации",{"$nulls":102},"240"]
[null,null,"В местный бюджет",{"$nulls":102},"250"]
[null,null,"Сумма налога на прибыль к доплате - всего (строка 180 - строка 220, если строка 180 больше строки 220)",{"$nulls":102},"260",{"$nulls":11},0]
[null,null,"Сумма налога на прибыль к уменьшению - всего (строка 180 - строка 220, если строка 180 меньше строки 220)",{"$nulls":102},"270",{"$nulls":11},0]

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[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00111"]
[null,null,"Приложение N 1 к Разделу 11"]
[null,null,"Расчет стоимости прибыльной продукции, принадлежащей инвестору, от выполнения "]
[null,null,"соглашения о разделе продукции"]
[]
[null,null,"Наименование соглашения о разделе продукции"]
[null,null,"(код строки 010)"]
[]
[null,null,"Показатели",{"$nulls":102},"Код строки",{"$nulls":11},"Сумма"]
[null,null,"1",{"$nulls":102},"2",{"$nulls":11},"3"]
[null,null,"Объем произведенной продукции (в натуральном выражении)",{"$nulls":102},"020"]
[null,null,"Объем произведенной продукции, стоимостной эквивалент которой используется для уплаты налога на добычу полезных ископаемых",{"$nulls":102},"030"]
[null,null,"Объем компенсационной продукции, направленный на возмещение расходов в отчетном (налоговом) периоде",{"$nulls":102},"040"]
[null,null,"Доля инвестора в прибыльной продукции, полученной от выполнения соглашения ",{"$nulls":102},"050"]
[null,null,"о разделе продукции, согласно статье",{"$nulls":54},"соглашения"]
[]
[null,null,"Объем прибыльной продукции, принадлежащей инвестору по условиям соглашения о разделе продукции (строка 020 - строка 030 - строка 040) х строка 050",{"$nulls":102},"060",{"$nulls":11},0]
[null,null,"Стоимость прибыльной продукции, принадлежащей инвестору по условиям соглашения о разделе продукции",{"$nulls":102},"070"]

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[{"$nulls":33},"ИНН",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,""]
[]
[]
[{"$nulls":33},"КПП",{"$nulls":8},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[null,null,"Форма по КНД 1151038"]
[null,null,"Раздел 00112"]
[null,null,"Приложение N 2 к Разделу 11"]
[null,null,"Отрицательная величина (или ее часть) налоговой базы предыдущих налоговых периодов, "]
[null,null,"уменьшающая налоговую базу в соответствии с пунктом 14 статьи 346.38 Налогового кодекса "]
[null,null,"Российской Федерации"]
[]
[null,null,"Наименование соглашения о разделе продукции"]
[null,null,"(код строки 010)"]
[]
[null,null,"Показатели",{"$nulls":102},"Код строки",{"$nulls":11},"Сумма"]
[null,null,"1",{"$nulls":102},"2",{"$nulls":11},"3"]
[null,null,"Остаток неперенесенной отрицательной величины налоговой базы предыдущих налоговых периодов на начало налогового периода - всего,",{"$nulls":102},"020"]
[null,null,"в том числе:"]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"030"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"040"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"050"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"060"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"070"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"080"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"090"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"100"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"110"]
[]
[null,null,"Отрицательная величина (или ее часть) налоговой базы предыдущих налоговых периодов, уменьшающая налоговую базу за налоговый период",{"$nulls":102},"120"]
[null,null,"Остаток неперенесенной отрицательной величины налоговой базы на конец налогового периода - всего (строка 020 - строка 120 + убыток по строке 100 Раздела 11)",{"$nulls":102},"130",{"$nulls":11},0]
[null,null,"в том числе:"]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"140"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"150"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"160"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"170"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"180"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"190"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"200"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"210"]
[]
[null,null,"за",{"$nulls":20},"год",{"$nulls":81},"220"]