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[]
[null,null,"Регистр налогового учета по налогу на доходы физических лиц за 2011 год № _____"]
[]
[null,"1. СВЕДЕНИЯ О НАЛОГОВОМ АГЕНТЕ (ИСТОЧНИКЕ ДОХОДОВ)"]
[]
[null,"1.1. ","ИНН\\КПП (для организации или ИНН для налогового агента -  индивидуального предпринимателя)",{"$nulls":8},"6321195578"]
[]
[null,"1.2. ","Код налогового органа, где налоговый агент состоит на учете",{"$nulls":5},"6320"]
[]
[null,"1.3.","Наименование (фамилия, имя, отчество) налогового агента",{"$nulls":5},"ООО \"Победа\""]
[]
[]
[null,"2. СВЕДЕНИЯ О НАЛОГОПЛАТЕЛЬЩИКЕ (ПОЛУЧАТЕЛЕ ДОХОДОВ)"]
[]
[null,"2.1. ","ИНН"," "]
[]
[null,"2.2. ","Фамилия, Имя, Отчество",null,null,null,"Иванов Иван Иванович"]
[]
[null,"2.3. ","Вид документа, удостоверяющего личность ",{"$nulls":5},"  Код","21"]
[]
[null,"2.4.","Серия, номер документа",null,null,null,"36 05 446383"]
[]
[null,"2.5. Дата рождения (число, месяц, год)",{"$nulls":5},"01.07.1967"]
[]
[null,"2.6. Гражданство (код страны)",{"$nulls":4},"643"]
[]
[null,"2.7. ","Адрес места жительства в Российской Федерации:  Почтовый индекс",{"$nulls":6},"445057",null," ","    Код региона",null,"Самарская обл"]
[]
[null,"Район",null," ",{"$nulls":6},"  Город","Тольятти г"]
[]
[null,"Населенный пункт",null,null," ",{"$nulls":4},"  Улица","Спортивная ул",null,null,"  Дом  ","8 Б","  Корпус"," "," Квартира","8"]
[]
[null,"2.8. ","Адрес в стране проживания: Код страны",{"$nulls":4}," ","Адрес"," "]
[]
[null,"2.9.","Статус налогоплательщика"]
[]
[null,null,"Месяц","январь","февраль","март","апрель","май","июнь","июль","август","сентябрь","октябрь ","ноябрь","декабрь"]
[null,null,"Статус","1","1","1","1","1","1","1","1","1","1","1","1"]
[]
[null,"3. ПРАВО НА НАЛОГОВЫЕ ВЫЧЕТЫ, ПРЕДУСМОТРЕННЫЕ СТАТЬЕЙ  218, ПОДПУНКТОМ 4 ПУНКТА 1 СТАТЬИ 219,"]
[null,"ПОДПУНКТОМ 2 ПУНКТА 1 СТАТЬИ 220 НАЛОГОВОГО КОДЕКСА РОССИЙСКОЙ ФЕДЕРАЦИИ"]
[]
[null,"Сумма дохода, облагаемого по ставке 13% с предыдущего места работы",{"$nulls":8}," "]
[]
[]
[null,"Стандартные вычеты"]
[]
[null,"Код вычета",null,"Размер",null,"Период (с ... по)",null,"Основание"]
[null,"103",null,"400",null,"01.01.08","  .  ."," "]
[]
[null,"4. РАСЧЕТ НАЛОГОВОЙ БАЗЫ И НАЛОГА НА ДОХОДЫ ФИЗИЧЕСКОГО ЛИЦА ПО КОДУ ОКАТО/КПП 36440000000/632101001"]
[]
[null,"Расчет налога на доходы физического лица по ставке 13%"]
[]
[null,"Доходы и вычеты, предусмотренные статьями 214.1, 217 и 221 Налогового кодекса Российской Федерации"]
[]
[null,"Дата начисления",null,"Месяц, за который начислена оплата труда",null,null,"Дата выплаты (передачи дохода в натуральной форме)",null,"Код дохода","Сумма дохода",null,"Код вычета","Сумма вычета",null,"Облагаемая сумма дохода",null,"Налоговая база",null,"Налог к начислению"]
[null,"Месяц налогового периода: Январь"]
[null,"01.01.11",null,"Январь",null,null," ",null,"2000",2500,2500," "," ",null,2500,2500," ",null," "]
[null,"Итого за месяц:",{"$nulls":7},2500,2500,null," ",null,2500,2500," "]
[null,"Итого с начала налогового периода:",{"$nulls":7},2500,2500,null," ",null,2500,2500,2100,2100,273,273]
[null,"Месяц налогового периода: Февраль"]
[null,"01.02.11",null,"Февраль",null,null," ",null,"2000",2500,2500," "," ",null,2500,2500," ",null," "]
[null,"Итого за месяц:",{"$nulls":7},2500,2500,null," ",null,2500,2500," "]
[null,"Итого с начала налогового периода:",{"$nulls":7},5000,5000,null," ",null,5000,5000,4200,4200,546,546]
[null,"Месяц налогового периода: Март"]
[null,"01.03.11",null,"Март",null,null," ",null,"2000",2500,2500," "," ",null,2500,2500," ",null," "]
[null,"Итого за месяц:",{"$nulls":7},2500,2500,null," ",null,2500,2500," "]
[null,"Итого с начала налогового периода:",{"$nulls":7},7500,7500,null," ",null,7500,7500,6300,6300,819,819]
[null,"Месяц налогового периода: Октябрь"]
[null,"01.10.11",null,"Октябрь",null,null," ",null,"2000",2500,2500," "," ",null,2500,2500," ",null," "]
[null,"Итого за месяц:",{"$nulls":7},2500,2500,null," ",null,2500,2500," "]
[null,"Итого с начала налогового периода:",{"$nulls":7},10000,10000,null," ",null,10000,10000,6000,6000,780,780]
[null,"Месяц налогового периода: Ноябрь"]
[null,"01.11.11",null,"Ноябрь",null,null," ",null,"2000",2500,2500," "," ",null,2500,2500," ",null," "]
[null,"Итого за месяц:",{"$nulls":7},2500,2500,null," ",null,2500,2500," "]
[null,"Итого с начала налогового периода:",{"$nulls":7},12500,12500,null," ",null,12500,12500,8100,8100,1053,1053]
[null,"Месяц налогового периода: Декабрь"]
[null,"01.12.11",null,"Декабрь",null,null," ",null,"2000",2500,2500," "," ",null,2500,2500," ",null," "]
[null,"Итого за месяц:",{"$nulls":7},2500,2500,null," ",null,2500,2500," "]
[null,"Итого с начала налогового периода:",{"$nulls":7},15000,15000,null," ",null,15000,15000,10200,10200,1326,1326]
[]
[null,"Суммы предоставленных налогоплательщику вычетов"]
[]
[null,"Код вычета",{"$nulls":5},"Сумма вычета"]
[null,"Месяц налогового периода Январь"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода        2 500.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"         400.00"]
[null,"Месяц налогового периода Февраль"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода        5 000.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"         800.00"]
[null,"Месяц налогового периода Март"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода        7 500.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       1 200.00"]
[null,"Месяц налогового периода Апрель"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода        7 500.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       1 600.00"]
[null,"Месяц налогового периода Май"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода        7 500.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       2 000.00"]
[null,"Месяц налогового периода Июнь"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода        7 500.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       2 400.00"]
[null,"Месяц налогового периода Июль"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода        7 500.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       2 800.00"]
[null,"Месяц налогового периода Август"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода        7 500.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       3 200.00"]
[null,"Месяц налогового периода Сентябрь"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода        7 500.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       3 600.00"]
[null,"Месяц налогового периода Октябрь"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода       10 000.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       4 000.00"]
[null,"Месяц налогового периода Ноябрь"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода       12 500.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       4 400.00"]
[null,"Месяц налогового периода Декабрь"]
[null,"Доход налогоплательщика, исчисленный нарастающим итогом с начала периода       15 000.00"]
[null,"103",{"$nulls":5},"         400.00"]
[null,"Итого за месяц:",{"$nulls":5},"         400.00"]
[null,"Итого с начала налогового периода",{"$nulls":5},"       4 800.00"]
[]
[null,"Исчислено налога"]
[]
[null,"Месяц налогового периода",{"$nulls":4},"Дата",null,"Ставка","Сумма"]
[null,"Январь",{"$nulls":4},"31.01.11",null,"13",273,273]
[null,"Февраль",{"$nulls":4},"28.02.11",null,"13",273,273]
[null,"Март",{"$nulls":4},"31.03.11",null,"13",273,273]
[null,"Апрель",{"$nulls":4},"30.04.11",null,"13",-52,-52]
[null,"Май",{"$nulls":4},"31.05.11",null,"13",-52,-52]
[null,"Июнь",{"$nulls":4},"30.06.11",null,"13",-52,-52]
[null,"Июль",{"$nulls":4},"31.07.11",null,"13",-52,-52]
[null,"Август",{"$nulls":4},"31.08.11",null,"13",-52,-52]
[null,"Сентябрь",{"$nulls":4},"30.09.11",null,"13",-52,-52]
[null,"Октябрь",{"$nulls":4},"31.10.11",null,"13",273,273]
[null,"Ноябрь",{"$nulls":4},"30.11.11",null,"13",273,273]
[null,"Декабрь",{"$nulls":4},"31.12.11",null,"13",273,273]
[]
[null,"Удержано налога"]
[]
[null,"Месяц налогового периода",{"$nulls":4},"Дата",null,"Ставка","Сумма"]
[null,"Январь",{"$nulls":4},"31.01.11",null,"13",273,273]
[null,"Февраль",{"$nulls":4},"28.02.11",null,"13",273,273]
[null,"Март",{"$nulls":4},"31.03.11",null,"13",273,273]
[null,"Октябрь",{"$nulls":4},"31.10.11",null,"13",273,273]
[null,"Ноябрь",{"$nulls":4},"30.11.11",null,"13",273,273]
[null,"Декабрь",{"$nulls":4},"31.12.11",null,"13",273,273]
[]
[null,"5. СУММЫ ПРЕДОСТАВЛЕННЫХ НАЛОГОВЫХ ВЫЧЕТОВ ПО ИТОГАМ НАЛОГОВОГО ПЕРИОДА"]
[]
[null,"ОКАТО / КПП",null,null,"Код вычета",null,"Сумма вычета"]
[null,"36440000000/632101001",null,null,"103",null,4800,4800]
[{"$nulls":4},"Итого:",null,4800,4800]
[]
[null,"6. ОБЩИЕ СУММЫ ДОХОДА И НАЛОГА ПО ИТОГАМ НАЛОГОВОГО ПЕРИОДА"]
[]
[null,"ОКАТО / КПП",null,null,"Ставка налога","Общая сумма дохода",null,"Налоговая база",null,"Сумма налога исчисленная",null,"Сумма налога удержанная",null,"Сумма налога перечисленная",null,"Сумма налога, излишне удержанная налоговым агентом",null,"Сумма налога, не удержанная налоговым агентом"]
[null,"36440000000/632101001",null,null,"13",15000,15000,10200,10200,1326,1326,1638,1638," ",null,312,312," "]
[]
[null,"7. СВЕДЕНИЯ О ПРЕДСТАВЛЕНИИ СПРАВОК"]
[{"$nulls":14}," "]
[null,"Назначение справки",{"$nulls":5},"№ справки",null,"Дата"]
[null,"Налоговому органу о доходах"]
[null,"Налогоплательщику о доходах"]
[null,"Налоговому органу о сумме задолженности, переданной на взыскание"]
[]
[null,null,"04.02.12",null,null,null," ",{"$nulls":4}," ",{"$nulls":4}," "]
[null,null,null,"(дата)",{"$nulls":4},"(должность)",null,null,null,"(Фамилия, Имя, Отчество)",{"$nulls":4},"(Подпись)"]