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[{"$nulls":27},"ИНН",{"$nulls":37},"-",null,null,"-",{"$nulls":50},"Приложение № 1 к Приказу ФНС РФ от 15.12.2010 № ММВ-7-3/730@"]
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[{"$nulls":86},"Форма по КНД 1151006"]
[{"$nulls":119},"Лист 01"]
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["Налоговая декларация "]
["по налогу на прибыль организаций"]
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["Номер корректировки",{"$nulls":21},"0",null,null,"-",null,null,"-",{"$nulls":41},"Налоговый (отчетный) период (код)",null,"3",null,null,"3",{"$nulls":29},"Отчетный год",null,"2",null,null,"0",null,null,"1",null,null,"1"]
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[null,null,null,"Представляется в налоговый орган (код)",{"$nulls":45},"7",null,null,"7",null,null,"2",null,null,"9",{"$nulls":49},"по месту нахождения (учета) (код)",null,"2",null,null,"1",null,null,"4"]
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["О",null,null,"б",null,null,"щ",null,null,"е",null,null,"с",null,null,"т",null,null,"в",null,null,"о",null,null," ",null,null,"с",{"$nulls":5},"о",null,null,"г",null,null,"р",null,null,"а",null,null,"н",null,null,"и",null,null,"ч",null,null,"е",null,null,"н",null,null,"н",null,null,"о",null,null,"й",{"$nulls":5},"о",null,null,"т",null,null,"в",null,null,"е",null,null,"т",null,null,"с",null,null,"т",null,null,"в",null,null,"е",null,null,"н",null,null,"н",null,null,"о",null,null,"с",null,null,"т",null,null,"ь",null,null,"ю"]
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["(организация/обособленное подразделение)"]
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[{"$nulls":81},"Код вида экономической деятельности по классификатору ОКВЭД",{"$nulls":7},".",{"$nulls":8},"."]
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["Форма реорганизации, ликвидация (код)",{"$nulls":30},"ИНН/КПП реорганизованной организации (обособленного подразделения)"]
[{"$nulls":91},"/"]
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[{"$nulls":31},"Номер контактного телефона"]
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["На",null,null,null,"0",null,null,"0",null,null,"8",null,null,null,"страницах",{"$nulls":85},"с приложением подтверждающих документов или их копий на",{"$nulls":11},"листах"]
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["Достоверность и полноту сведений, указанных",{"$nulls":61},"Заполняется работником налогового органа"]
["в настоящей декларации, подтверждаю:"]
[{"$nulls":62},"Сведения о представлении декларации"]
[{"$nulls":16},"1 - налогоплательщик, налоговый агент,\n2 - представитель налогоплательщика"]
[{"$nulls":12},"1",{"$nulls":96},"Данная декларация представлена (код)"]
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[{"$nulls":63},"на",{"$nulls":26},"страницах"]
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[{"$nulls":62},"с приложением\nподтверждающих документов\nили их копий на"]
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[null,"(фамилия, имя, отчество полностью)"]
[{"$nulls":63},"Дата представления\nдекларации"]
[{"$nulls":94},".",{"$nulls":8},"."]
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[{"$nulls":62},"Зарегистрирована\nза №"]
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[{"$nulls":66},"(Фамилия, И.О.)",{"$nulls":28},"(Подпись)"]
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[null,"(наименование организации - представителя налогоплательщика)"]
[null,"Подпись",{"$nulls":22},"Дата",{"$nulls":5},"0",null,null,"9",null,null,".",null,null,"0",null,null,"2",null,null,".",null,null,"2",null,null,"0",null,null,"1",null,null,"2"]
[{"$nulls":12},"М.П."]
[null,"Наименование документа,\nподтверждающего полномочия представителя"]

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[{"$nulls":27},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр.",{"$nulls":5},"0",null,null,"0",null,null,"2"]
[]
[]
["Раздел 1. Сумма налога, подлежащая уплате в бюджет, по данным налогоплательщика"]
["1.1. для организаций, уплачивающих авансовые платежи и налог на прибыль организаций"]
[]
[{"$nulls":54},"1 - организация, не относящаяся к указанным по коду 2\n2 - сельскохозяйственный товаропроизводитель"]
[{"$nulls":46},"Признак налогоплательщика (код)",null,null,"1"]
[]
[]
["Показатели",{"$nulls":47},"Код строки",{"$nulls":11},"Значения показателей"]
[]
["Код по ОКАТО",{"$nulls":47},"010",{"$nulls":11},"4",null,null,"5",null,null,"2",null,null,"6",null,null,"8",null,null,"5",null,null,"8",null,null,"4",null,null,"0",null,null,"0",null,null,"0"]
[]
["В федеральный бюджет"]
["Код бюджетной классификации",{"$nulls":47},"030",{"$nulls":11},"1",null,null,"8",null,null,"2",null,null,"1",null,null,"0",null,null,"1",null,null,"0",null,null,"1",null,null,"0",null,null,"1",null,null,"1",null,null,"0",null,null,"1",null,null,"1",null,null,"0",null,null,"0",null,null,"0",null,null,"1",null,null,"1",null,null,"0"]
[]
["Сумма налога к доплате",{"$nulls":47},"040",{"$nulls":11},"5",null,null,"2",null,null,"5",null,null,"4"]
[]
["Сумма налога к уменьшению",{"$nulls":47},"050"]
[]
["В бюджет субъекта Российской Федерации"]
["Код бюджетной классификации",{"$nulls":47},"060",{"$nulls":11},"1",null,null,"8",null,null,"2",null,null,"1",null,null,"0",null,null,"1",null,null,"0",null,null,"1",null,null,"0",null,null,"1",null,null,"2",null,null,"0",null,null,"2",null,null,"1",null,null,"0",null,null,"0",null,null,"0",null,null,"1",null,null,"1",null,null,"0"]
[]
["Сумма налога к доплате",{"$nulls":47},"070",{"$nulls":11},"4",null,null,"7",null,null,"2",null,null,"8",null,null,"3"]
[]
["Сумма налога к уменьшению",{"$nulls":47},"080"]
{"$rows_empty":33}
["Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[]
[{"$nulls":47}," (подпись)",{"$nulls":38}," (дата)"]

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[{"$nulls":27},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр.",{"$nulls":5},"0",null,null,"0",null,null,"3"]
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[]
[{"$nulls":119},"Лист 02"]
["Расчет налога на прибыль организаций"]
[]
[{"$nulls":54},"1 - организация, не относящаяся к указанным по кодам 2 и 3\n2 - сельскохозяйственный товаропроизводитель\n3 - резидент особой экономической зоны"]
[{"$nulls":46},"Признак налогоплательщика (код)",null,null,"1"]
[]
["Показатели",{"$nulls":65},"Код строки",{"$nulls":8},"Сумма (руб.)"]
[1,{"$nulls":65},2,{"$nulls":8},3]
["Доходы от реализации (стр. 040 Прил. 1 к Листу 02)",{"$nulls":65},"010",{"$nulls":8},"7",null,null,"4",null,null,"5",null,null,"4",null,null,"8",null,null,"1",null,null,"1"]
[]
["Внереализационные доходы (стр. 100 Прил. 1 к Листу 02)",{"$nulls":65},"020"]
["Расходы, уменьшающие сумму доходов от реализации (стр. 130 Прил. 2 к Листу 02)"]
[{"$nulls":66},"030",{"$nulls":8},"7",null,null,"1",null,null,"9",null,null,"2",null,null,"1",null,null,"2",null,null,"8"]
[]
["Внереализационные расходы (стр. 200 + стр. 300 Прил. 2 к Листу 02)",{"$nulls":65},"040"]
[]
["Убытки (стр. 360 Прил. 3 к Листу 02)",{"$nulls":65},"050"]
[]
["Итого прибыль (убыток) (стр. 010 + стр. 020 - стр. 030 - стр. 040 + стр. 050)",{"$nulls":65},"060",{"$nulls":8},"2",null,null,"6",null,null,"2",null,null,"6",null,null,"8",null,null,"3"]
[]
["Доходы, исключаемые из прибыли",{"$nulls":65},"070"]
["Прибыль, полученная Банком России от осуществления деятельности, связанной с выполнением его функций, и облагаемая по налоговой ставке 0 процентов"]
[{"$nulls":66},"080"]
[]
["Сумма льгот, предусмотренных законодательством Российской Федерации"]
[{"$nulls":66},"090"]
[]
["Налоговая база\n(стр. 060 - стр. 070 - стр. 080 - стр. 090 + стр. 100 Листов 05 + стр. 530 Листа 06)",{"$nulls":65},"100",{"$nulls":8},"2",null,null,"6",null,null,"2",null,null,"6",null,null,"8",null,null,"3"]
[]
["Сумма убытка или части убытка, уменьшающего налоговую базу за отчетный (налоговый) период (стр. 150 Прил. 4 к Листу 02)"]
[{"$nulls":66},"110"]
[]
["Налоговая база для исчисления налога\n(стр. 100 - стр. 110)"]
[{"$nulls":66},"120",{"$nulls":8},"2",null,null,"6",null,null,"2",null,null,"6",null,null,"8",null,null,"3"]
[]
["в том числе в бюджет субъекта Российской Федерации (с учетом положений абзацев 4 и 5 п. 1 ст. 284 Налогового кодекса Российской Федерации (далее - НК))"]
[{"$nulls":66},"130"]
[]
["Ставка налога на прибыль - всего, (%)\nв том числе:"]
[{"$nulls":66},"140",{"$nulls":8},"2",null,null,"0",null,null,".",null,"0",null,null,"0"]
[]
["в федеральный бюджет",{"$nulls":65},"150",{"$nulls":11},"2",null,null,".",null,"0",null,null,"0"]
[]
["в бюджет субъекта Российской Федерации",{"$nulls":65},"160",{"$nulls":8},"1",null,null,"8",null,null,".",null,"0",null,null,"0"]
["в бюджет субъекта Российской Федерации (с учетом положений абзацев 4 и 5 п. 1 ст. 284 НК)"]
[{"$nulls":66},"170",{"$nulls":14},"."]
[]
["Сумма исчисленного налога на прибыль - всего,\nв том числе:"]
[{"$nulls":66},"180",{"$nulls":8},"5",null,null,"2",null,null,"5",null,null,"3",null,null,"7"]
[]
["в федеральный бюджет\n(стр. 120 х стр. 150 : 100)"]
[{"$nulls":66},"190",{"$nulls":8},"5",null,null,"2",null,null,"5",null,null,"4"]
[]
["в бюджет субъекта Российской Федерации\n(стр. 120 - стр. 130) х стр. 160 : 100 + (стр. 130 х строка 170 : 100)"]
[{"$nulls":66},"200",{"$nulls":8},"4",null,null,"7",null,null,"2",null,null,"8",null,null,"3"]

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[{"$nulls":27},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"-",null,null,"-"]
[]
[]
[{"$nulls":27},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр.",{"$nulls":5},"0",null,null,"0",null,null,"4"]
[]
[]
[{"$nulls":119},"Лист 02 (продолжение)"]
[]
["Показатели",{"$nulls":66},"Код строки",{"$nulls":7},"Сумма (руб.)"]
[1,{"$nulls":65},2,2,{"$nulls":7},3]
["Сумма начисленных авансовых платежей за отчетный (налоговый)\nпериод - всего,\nв том числе:"]
[{"$nulls":67},"210"]
[]
["в федеральный бюджет",{"$nulls":66},"220"]
[]
["в бюджет субъекта Российской Федерации",{"$nulls":66},"230"]
["Сумма налога, выплаченная за пределами Российской Федерации и засчитываемая в уплату налога согласно порядку, установленному статьей 311 НК\nв том числе:"]
[{"$nulls":67},"240"]
[]
["в федеральный бюджет",{"$nulls":66},"250"]
[]
["в бюджет субъекта Российской Федерации",{"$nulls":66},"260"]
["Сумма налога на прибыль к доплате"]
["в федеральный бюджет (стр. 190 - стр. 220 - стр. 250)",{"$nulls":66},"270",{"$nulls":7},"5",null,null,"2",null,null,"5",null,null,"4"]
[]
["в бюджет субъекта Российской Федерации (стр. 200 - стр. 230 - стр. 260)",{"$nulls":66},"271",{"$nulls":7},"4",null,null,"7",null,null,"2",null,null,"8",null,null,"3"]
["Сумма налога на прибыль к уменьшению"]
["в федеральный бюджет (стр. 220 + стр. 250 - стр. 190)",{"$nulls":66},"280"]
[]
["в бюджет субъекта Российской Федерации (стр. 230 + стр. 260 - стр. 200)",{"$nulls":66},"281"]
["Сумма ежемесячных авансовых платежей, подлежащих к уплате в квартале, следующем за текущим отчетным периодом"]
[{"$nulls":67},"290"]
[]
["в том числе"]
["в федеральный бюджет",{"$nulls":66},"300"]
[]
["в бюджет субъекта Российской Федерации",{"$nulls":66},"310"]
["Сумма ежемесячных авансовых платежей, подлежащих к уплате в I квартале следующего налогового периода"]
[{"$nulls":67},"320"]
[]
["в том числе"]
["в федеральный бюджет",{"$nulls":66},"330"]
[]
["в бюджет субъекта Российской Федерации",{"$nulls":66},"340"]

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57,107],[57,108,57,110],[57,111,57,113],[57,114,57,116],[57,87,57,89],[57,90,57,92],[57,93,57,95],[57,96,57,98],[57,99,57,101]],"flags":["formulas_cached_only"]}
[{"$nulls":27},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"-",null,null,"-"]
[]
[]
[{"$nulls":27},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр.",{"$nulls":5},"0",null,null,"0",null,null,"5"]
[]
[]
[{"$nulls":119},"Приложение № 1 к Листу 02"]
["Доходы от реализации и внереализационные доходы"]
[]
[{"$nulls":54},"1 - организация, не относящаяся к указанным по кодам 2 и 3\n2 - сельскохозяйственный товаропроизводитель\n3 - резидент особой экономической зоны"]
[{"$nulls":46},"Признак налогоплательщика (код)",null,null,"1"]
[]
["Показатели",{"$nulls":66},"Код строки",{"$nulls":7},"Сумма (руб.)"]
[1,{"$nulls":66},2,{"$nulls":7},3]
["Выручка от реализации - всего\nв том числе:"]
[{"$nulls":67},"010",{"$nulls":7},"7",null,null,"4",null,null,"5",null,null,"4",null,null,"8",null,null,"1",null,null,"1"]
[]
["выручка от реализации товаров (работ, услуг) собственного производства"]
[{"$nulls":67},"011"]
[]
["выручка от реализации покупных товаров",{"$nulls":66},"012",{"$nulls":7},"7",null,null,"4",null,null,"5",null,null,"4",null,null,"8",null,null,"1",null,null,"1"]
["выручка от реализации имущественных прав, за исключением доходов от реализации прав требований долга, указанных в Прил. 3 к Листу 02"]
[{"$nulls":67},"013"]
[]
["выручка от реализации прочего имущества",{"$nulls":66},"014"]
["Выручка от реализации (выбытия, в т.ч. доход от погашения) ценных бумаг профессиональных участников рынка ценных бумаг - всего"]
[{"$nulls":67},"020"]
[]
["в том числе сумма отклонения фактической выручки от реализации (выбытия) ценных бумаг, обращающихся и не обращающихся на организованном рынке ценных бумаг, ниже:"]
["минимальной (расчетной) цены сделок на организованном рынке ценных бумаг",{"$nulls":66},"021"]
[]
["минимальной (расчетной) цены сделок на неорганизованном рынке ценных бумаг",{"$nulls":66},"022"]
[]
["Выручка от реализации предприятия как имущественного комплекса",{"$nulls":66},"023"]
["Выручка от реализации по операциям, отраженным в Приложении 3 к Листу 02 (стр. 340 Прил. 3 к Листу 02)"]
[{"$nulls":67},"030"]
[]
["Итого доходов от реализации (стр. 010 + стр. 020 + стр. 023 + стр. 030)",{"$nulls":66},"040",{"$nulls":7},"7",null,null,"4",null,null,"5",null,null,"4",null,null,"8",null,null,"1",null,null,"1"]
["Внереализационные доходы - всего\nв том числе"]
[{"$nulls":67},"100"]
[]
["в виде дохода прошлых лет, выявленного в отчетном (налоговом) периоде"]
[{"$nulls":67},"101"]
[]
["в виде стоимости полученных материалов или иного имущества при ликвидации выводимых из эксплуатации основных средств, при ремонте, модернизации, реконструкции, техническом перевооружении, частичной ликвидации основных средств"]
[{"$nulls":67},"102"]
[]
["в виде безвозмездно полученного имущества (работ, услуг) или имущественных прав (кроме указанных в статье 251 НК)"]
[{"$nulls":67},"103"]
[]
["в виде стоимости излишков материально-производственных запасов и прочего имущества, которые выявлены в результате инвентаризации"]
[{"$nulls":67},"104"]
[]
["сумма восстановленных расходов на капитальные вложения в соответствии с абзацем четвертым пункта 9 статьи 258 НК"]
[{"$nulls":67},"105"]
[]
["доходы, полученные профессиональными участниками рынка ценных бумаг, осуществляющими дилерскую деятельность, включая банки, по операциям с финансовыми инструментами срочных сделок, не обращающимися на организованном рынке"]
[{"$nulls":67},"106"]

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[{"$nulls":27},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"-",null,null,"-"]
[]
[]
[{"$nulls":27},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр.",{"$nulls":5},"0",null,null,"0",null,null,"6"]
[]
[]
[{"$nulls":119},"Приложение № 2 к Листу 02"]
[]
["Расходы, связанные с производством и реализацией, внереализационные расходы и убытки,"]
["приравниваемые к внереализационным расходам"]
[]
[{"$nulls":54},"1 - организация, не относящаяся к указанным по кодам 2 и 3\n2 - сельскохозяйственный товаропроизводитель\n3 - резидент особой экономической зоны"]
[{"$nulls":46},"Признак налогоплательщика (код)",null,null,"1"]
[]
["Показатели",{"$nulls":66},"Код строки",{"$nulls":7},"Сумма (руб.)"]
[1,{"$nulls":66},2,{"$nulls":7},3]
["Прямые расходы, относящиеся к реализованным товарам, работам, услугам"]
[{"$nulls":67},"010"]
[]
["Прямые расходы налогоплательщиков, осуществляющих оптовую, мелкооптовую и розничную торговлю в текущем отчетном (налоговом) периоде, относящихся к реализованным товарам"]
[{"$nulls":67},"020",{"$nulls":7},"7",null,null,"1",null,null,"7",null,null,"7",null,null,"1",null,null,"2",null,null,"8"]
[]
["в том числе стоимость реализованных покупных товаров"]
[{"$nulls":67},"030",{"$nulls":7},"7",null,null,"1",null,null,"7",null,null,"7",null,null,"1",null,null,"2",null,null,"8"]
[]
["Косвенные расходы - всего\nв том числе:"]
[{"$nulls":67},"040",{"$nulls":7},"1",null,null,"5",null,null,"0",null,null,"0",null,null,"0"]
[]
["суммы налогов и сборов, начисленные в порядке, установленном законодательством Российской Федерации о налогах и сборах, за исключением налогов, перечисленных в статье 270 НК"]
[{"$nulls":67},"041"]
[]
["расходы на капитальные вложения в соответствии с абзацем вторым пункта 9 статьи 258 НК в размере:"]
["не более 10%"]
[{"$nulls":67},"042"]
[]
["не более 30%"]
[{"$nulls":67},"043"]
[]
["расходы, осуществленные налогоплательщиком-организацией, использующим труд инвалидов, согласно пп. 38 п. 1 ст. 264 НК"]
[{"$nulls":67},"045"]
[]
["расходы налогоплательщиков - общественных организаций инвалидов, а также налогоплательщиков-учреждений, единственными собственниками имущества которых являются общественные организации инвалидов, согласно пп. 39 п. 1 ст. 264 НК"]
[{"$nulls":67},"046"]
[]
["расходы на приобретение права на земельные участки, указанные в пунктах 1 и 2 ст. 264.1 НК, признаваемые расходами отчетного (налогового) периода - всего"]
[{"$nulls":67},"047"]
[]
["из них при признании расходов:\nв течение срока, определенного налогоплательщиком (но не менее 5 лет)"]
[{"$nulls":67},"048"]
[]
["в размере, не превышающем 30% налоговой базы предыдущего налогового периода"]
[{"$nulls":67},"049"]
[]
["в течение срока, установленного договором при приобретении земельного участка на условиях рассрочки"]
[{"$nulls":67},"050"]
[]
["в течение срока действия договора аренды земельного участка, не подлежащего государственной регистрации"]
[{"$nulls":67},"051"]
[]
["расходы на НИОКР"]
[{"$nulls":67},"052"]
[]
["в том числе не давшие положительного результата"]
[{"$nulls":67},"053"]
[]
["из суммы по стр. 052 расходы на НИОКР по перечню, установленному Правительством Российской Федерации"]
[{"$nulls":67},"054"]
[]
["в том числе не давшие положительного результата"]
[{"$nulls":67},"055"]
[]
["Стоимость реализованных имущественных прав (кроме прав требований долга, указанных в Прил. 3 к Листу 02)"]
[{"$nulls":67},"059"]
[]
["Цена приобретения реализованного прочего имущества и расходы, связанные с его реализацией"]
[{"$nulls":67},"060"]
[]
["Стоимость чистых активов предприятия, реализованного как имущественный комплекс"]
[{"$nulls":67},"061"]

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[{"$nulls":27},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"-",null,null,"-"]
[]
[]
[{"$nulls":27},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр.",{"$nulls":5},"0",null,null,"0",null,null,"7"]
[]
[]
[{"$nulls":119},"Приложение № 2 к Листу 02 (продолжение)"]
[]
["Показатели",{"$nulls":66},"Код строки",{"$nulls":7},"Сумма (руб.)"]
[1,{"$nulls":66},2,{"$nulls":7},3]
["Расходы, связанные с приобретением и реализацией (выбытием, в т.ч. погашением) ценных бумаг профессиональными участниками рынка ценных бумаг"]
[{"$nulls":67},"070"]
[]
[]
["Сумма отклонения от максимальной (расчетной) цены",{"$nulls":66},"071"]
["Расходы по операциям, отраженным в Приложении 3 к Листу 02 (стр. 350 Прил. 3 к Листу 02)"]
[{"$nulls":67},"080"]
[]
["Суммы убытков прошлых лет по объектам обслуживающих производств и хозяйств, включая объекты жилищно-коммунальной и социально-культурной сферы, учитываемые в уменьшение прибыли текущего отчетного (налогового) периода, полученной по указанным видам деятельности"]
[{"$nulls":67},"090"]
[]
["Сумма убытка от реализации амортизируемого имущества, относящаяся к расходам текущего отчетного (налогового) периода"]
[{"$nulls":67},"100"]
[]
["Сумма убытка от реализации права на земельный участок, относящаяся к расходам текущего отчетного (налогового) периода"]
[{"$nulls":67},"110"]
[]
["Сумма надбавки, уплачиваемая покупателем предприятия как имущественного комплекса, относящаяся к расходам текущего отчетного (налогового) периода"]
[{"$nulls":67},"120"]
[]
["Итого признанных расходов (сумма строк 010, 020, 040, 059 - 120)"]
[{"$nulls":67},"130",{"$nulls":7},"7",null,null,"1",null,null,"9",null,null,"2",null,null,"1",null,null,"2",null,null,"8"]
[]
["Сумма амортизации за отчетный (налоговый) период, начисленная:"]
["линейным методом"]
[{"$nulls":67},"131"]
[]
["в том числе по нематериальным активам"]
[{"$nulls":67},"132"]
[]
["нелинейным методом"]
[{"$nulls":67},"133"]
[]
["в том числе по нематериальным активам"]
[{"$nulls":67},"134"]
[]
["Метод начисления амортизации, отраженный в учетной политике:\n(1 - линейный, 2 - нелинейный)"]
[{"$nulls":67},"135"]
[]
["Внереализационные расходы - всего\nв том числе:"]
[{"$nulls":67},"200"]
[]
["расходы в виде процентов по долговым обязательствам любого вида, в том числе процентов, начисленных по ценным бумагам и иным обязательствам, выпущенным (эмитированным) налогоплательщиком"]
[{"$nulls":67},"201"]
[]
["расходы по созданию резерва предстоящих расходов, направляемых на цели, обеспечивающие социальную защиту инвалидов"]
[{"$nulls":67},"202"]
[]
["убыток от реализации права требования долга, относящийся к внереализационным расходам текущего отчетного (налогового) периода"]
[{"$nulls":67},"203"]
[]
["расходы на ликвидацию выводимых из эксплуатации основных средств, на списание нематериальных активов, на ликвидацию объектов незавершенного строительства и иного имущества, охрану недр и другие аналогичные работы"]
[{"$nulls":67},"204"]
[]
["штрафы, пени и иные санкции за нарушение договорных или долговых обязательств, возмещение причиненного ущерба"]
[{"$nulls":67},"205"]
[]
["расходы, полученные профессиональными участниками рынка ценных бумаг, осуществляющими дилерскую деятельность, включая банки, по операциям с финансовыми инструментами срочных сделок не обращающимися на организованном рынке"]
[{"$nulls":67},"206"]

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[{"$nulls":27},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"-",null,null,"-"]
[]
[]
[{"$nulls":27},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр.",{"$nulls":5},"0",null,null,"0",null,null,"8"]
[]
[]
[{"$nulls":119},"Приложение № 2 к Листу 02 (продолжение)"]
[]
["Показатели",{"$nulls":66},"Код строки",{"$nulls":7},"Сумма (руб.)"]
[1,{"$nulls":66},2,{"$nulls":7},3]
["Убытки, приравниваемые к внереализационным расходам - \nвсего"]
[{"$nulls":67},"300"]
[]
["в том числе: убытки прошлых налоговых периодов, выявленные в текущем отчетном (налоговом) периоде"]
[{"$nulls":67},"301"]
[]
["суммы безнадежных долгов, а в случае, если налогоплательщик принял решение о создании резерва по сомнительным долгам, суммы безнадежных долгов, не покрытые за счет средств резерва"]
[{"$nulls":67},"302"]