{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["стр.1_Лист01","стр.13_Прил.5_Л.02","Лист2"],"not_rendered":{"charts":0,"images":3,"macros":0,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"стр.1_Лист01","index":0,"n_rows":87,"n_cols":120,"rows_kept":87,"cut":false,"hidden":false,"merged":[[58,52,60,54],[36,84,38,86],[36,81,38,83],[70,58,72,60],[62,58,64,60],[45,58,47,60],[37,58,39,60],[36,68,38,70],[54,58,56,60],[60,64,62,85],[36,78,38,80],[74,58,76,60],[74,55,76,57],[66,58,68,60],[66,55,68,57],[62,55,64,57],[57,64,59,85],[58,55,60,57],[78,43,80,45],[78,46,80,48],[78,49,80,51],[78,52,80,54],[78,55,80,57],[78,58,80,60],[78,40,80,42],[78,13,80,15],[78,16,80,18],[78,19,80,21],[78,22,80,24],[78,1,80,3],[78,4,80,6],[78,7,80,9],[78,10,80,12],[74,52,76,54],[74,25,76,27],[74,40,76,42],[74,43,76,45],[74,31,76,33],[74,34,76,36],[74,1,76,3],[74,4,76,6],[74,7,76,9],[74,10,76,12],[74,46,76,48],[74,49,76,51],[74,13,76,15],[74,16,76,18],[74,19,76,21],[74,22,76,24],[74,28,76,30],[70,13,72,15],[70,16,72,18],[70,19,72,21],[70,22,72,24],[70,55,72,57],[70,34,72,36],[70,37,72,39],[70,40,72,42],[70,43,72,45],[70,46,72,48],[70,49,72,51],[70,52,72,54],[66,46,68,48],[66,49,68,51],[66,52,68,54],[66,25,68,27],[70,1,72,3],[70,4,72,6],[70,7,72,9],[70,10,72,12],[70,28,72,30],[66,13,68,15],[66,16,68,18],[66,19,68,21],[66,22,68,24],[66,1,68,3],[66,4,68,6],[66,7,68,9],[66,10,68,12],[62,46,64,48],[62,49,64,51],[62,52,64,54],[66,28,68,30],[66,31,68,33],[66,34,68,36],[66,37,68,39],[66,40,68,42],[66,43,68,45],[62,34,64,36],[62,40,64,42],[62,43,64,45],[62,22,64,24],[62,25,64,27],[62,28,64,30],[62,31,64,33],[58,58,60,60],[62,1,64,3],[62,4,64,6],[62,7,64,9],[62,10,64,12],[62,13,64,15],[62,16,64,18],[62,19,64,21],[58,40,60,42],[58,43,60,45],[58,19,60,21],[58,22,60,24],[58,46,60,48],[58,49,60,51],[58,25,60,27],[58,28,60,30],[58,31,60,33],[58,34,60,36],[58,37,60,39],[52,81,54,83],[52,84,54,86],[52,87,54,89],[52,90,54,92],[58,1,60,3],[58,4,60,6],[58,7,60,9],[58,10,60,12],[58,13,60,15],[58,16,60,18],[50,52,52,54],[50,55,52,57],[50,58,52,60],[50,22,52,24],[45,49,47,51],[45,52,47,54],[45,34,47,36],[48,90,48,92],[47,63,49,89],[50,1,52,3],[50,4,52,6],[50,7,52,9],[50,10,52,12],[50,13,52,15],[50,16,52,18],[50,19,52,21],[51,62,55,80],[60,96,62,114],[48,98,48,100],[48,101,48,103],[57,96,59,114],[52,105,54,107],[52,96,54,98],[52,99,54,101],[52,102,54,104],[48,93,48,95],[52,108,54,110],[52,111,54,113],[52,114,54,116],[48,115,48,117],[52,117,54,119],[52,93,54,95],[45,28,47,30],[45,31,47,33],[45,37,47,39],[45,40,47,42],[45,43,47,45],[45,46,47,48],[45,1,47,3],[45,4,47,6],[45,7,47,9],[45,10,47,12],[45,22,47,24],[45,25,47,27],[41,40,43,42],[41,43,43,45],[41,46,43,48],[41,49,43,51],[42,94,44,96],[40,62,46,89],[37,22,39,24],[37,34,39,36],[41,34,43,36],[41,52,43,54],[41,58,43,60],[45,13,47,15],[45,16,47,18],[45,19,47,21],[41,37,43,39],[41,31,43,33],[42,108,44,116],[48,109,48,111],[42,97,44,99],[42,100,44,102],[48,112,48,114],[48,106,48,108],[48,96,48,97],[48,104,48,105],[36,94,38,105],[37,1,39,3],[37,4,39,6],[37,7,39,9],[37,55,39,57],[37,10,39,12],[37,13,39,15],[37,16,39,18],[37,19,39,21],[37,46,39,48],[41,1,43,3],[41,4,43,6],[41,7,43,9],[54,1,56,3],[48,1,48,60],[41,22,43,24],[41,25,43,27],[41,28,43,30],[45,55,47,57],[41,55,43,57],[54,4,56,6],[54,7,56,9],[54,13,56,15],[54,25,56,27],[54,16,56,18],[54,19,56,21],[54,46,56,48],[54,34,56,36],[87,1,87,3],[87,4,87,6],[87,7,87,9],[87,10,87,12],[87,13,87,15],[87,16,87,18],[87,19,87,21],[87,28,87,30],[82,39,84,41],[87,34,87,36],[50,40,52,42],[50,25,52,27],[54,55,56,57],[50,28,52,30],[50,31,52,33],[50,34,52,36],[54,40,56,42],[54,43,56,45],[50,37,52,39],[62,37,64,39],[70,25,72,27],[70,31,72,33],[74,37,76,39],[78,25,80,27],[78,28,80,30],[78,31,80,33],[78,34,80,36],[78,37,80,39],[89,40,89,42],[82,47,84,49],[87,46,87,48],[87,40,87,42],[54,37,56,39],[87,49,87,51],[86,1,86,60],[87,52,87,54],[54,22,56,24],[82,1,84,8],[82,34,84,36],[89,1,89,3],[89,4,89,6],[89,7,89,9],[89,10,89,12],[89,34,89,36],[87,22,87,24],[87,31,87,33],[87,25,87,27],[87,37,87,39],[87,55,87,57],[87,58,87,60],[87,43,87,45],[89,43,89,45],[89,22,89,24],[89,25,89,27],[89,28,89,30],[89,31,89,33],[89,37,89,39],[82,56,84,58],[54,49,56,51],[81,1,81,60],[82,9,83,24],[54,10,56,12],[82,25,84,30],[54,28,56,30],[54,31,56,33],[54,52,56,54],[82,42,84,44],[41,10,43,12],[41,13,43,15],[41,16,43,18],[41,19,43,21],[82,50,84,52],[82,53,84,55],[50,46,52,48],[50,43,52,45],[50,49,52,51],[82,31,84,33],[89,55,89,57],[89,58,89,60],[96,0,96,2],[96,117,96,119],[89,46,89,48],[89,49,89,51],[89,52,89,54],[89,13,89,15],[89,16,89,18],[89,19,89,21],[37,25,39,27],[37,28,39,30],[37,31,39,33],[37,49,39,51],[37,52,39,54],[37,37,39,39],[37,40,39,42],[37,43,39,45],[12,22,12,24],[12,25,12,27],[12,28,12,30],[12,72,12,74],[34,111,34,113],[34,114,34,116],[33,17,35,60],[31,0,31,61],[32,0,32,61],[0,0,0,2],[0,24,0,26],[0,27,0,34],[0,35,1,37],[34,13,34,15],[32,62,32,119],[10,0,10,119],[31,62,31,119],[12,110,12,112],[12,113,12,115],[0,50,1,52],[0,53,1,55],[0,56,1,58],[0,59,1,61],[0,38,1,40],[0,41,1,43],[0,44,1,46],[0,47,1,49],[0,62,1,64],[0,65,1,67],[0,68,1,70],[3,27,3,34],[3,35,3,37],[3,38,3,40],[3,41,3,43],[3,44,3,46],[3,47,3,49],[3,50,3,52],[6,86,6,119],[9,0,9,119],[3,74,3,76],[3,68,3,70],[3,71,3,73],[3,53,3,55],[3,56,3,58],[3,59,3,61],[3,62,3,67],[12,116,12,118],[14,49,14,51],[14,52,14,54],[14,55,14,57],[14,58,14,60],[14,109,14,111],[14,112,14,114],[14,115,14,117],[12,75,12,77],[12,107,12,109],[16,12,16,14],[16,15,16,17],[16,18,16,20],[16,21,16,23],[16,0,16,2],[16,3,16,5],[16,6,16,8],[16,9,16,11],[16,36,16,38],[16,39,16,41],[16,42,16,44],[16,45,16,47],[16,24,16,26],[16,27,16,29],[16,30,16,32],[16,33,16,35],[16,60,16,62],[16,63,16,65],[16,66,16,68],[16,69,16,71],[16,48,16,50],[16,51,16,53],[16,54,16,56],[16,57,16,59],[16,84,16,86],[16,87,16,89],[16,90,16,92],[16,93,16,95],[16,72,16,74],[16,75,16,77],[16,78,16,80],[16,81,16,83],[16,108,16,110],[16,111,16,113],[16,114,16,116],[16,117,16,119],[16,96,16,98],[16,99,16,101],[16,102,16,104],[16,105,16,107],[18,12,18,14],[18,15,18,17],[18,18,18,20],[18,21,18,23],[18,0,18,2],[18,3,18,5],[18,6,18,8],[18,9,18,11],[18,36,18,38],[18,39,18,41],[18,42,18,44],[18,45,18,47],[18,24,18,26],[18,27,18,29],[18,30,18,32],[18,33,18,35],[18,60,18,62],[18,63,18,65],[18,66,18,68],[18,69,18,71],[18,48,18,50],[18,51,18,53],[18,54,18,56],[18,57,18,59],[18,84,18,86],[18,87,18,89],[18,90,18,92],[18,93,18,95],[18,72,18,74],[18,75,18,77],[18,78,18,80],[18,81,18,83],[18,108,18,110],[18,111,18,113],[18,114,18,116],[18,117,18,119],[18,96,18,98],[18,99,18,101],[18,102,18,104],[18,105,18,107],[20,12,20,14],[20,15,20,17],[20,18,20,20],[20,21,20,23],[20,0,20,2],[20,3,20,5],[20,6,20,8],[20,9,20,11],[20,36,20,38],[20,39,20,41],[20,42,20,44],[20,45,20,47],[20,24,20,26],[20,27,20,29],[20,30,20,32],[20,33,20,35],[20,60,20,62],[20,63,20,65],[20,66,20,68],[20,69,20,71],[20,48,20,50],[20,51,20,53],[20,54,20,56],[20,57,20,59],[20,84,20,86],[20,87,20,89],[20,90,20,92],[20,93,20,95],[20,72,20,74],[20,75,20,77],[20,78,20,80],[20,81,20,83],[20,108,20,110],[20,111,20,113],[20,114,20,116],[20,117,20,119],[20,96,20,98],[20,99,20,101],[20,102,20,104],[20,105,20,107],[22,12,22,14],[22,15,22,17],[22,18,22,20],[22,21,22,23],[22,0,22,2],[22,3,22,5],[22,6,22,8],[22,9,22,11],[22,36,22,38],[22,39,22,41],[22,42,22,44],[22,45,22,47],[22,24,22,26],[22,27,22,29],[22,30,22,32],[22,33,22,35],[22,60,22,62],[22,63,22,65],[22,66,22,68],[22,69,22,71],[22,48,22,50],[22,51,22,53],[22,54,22,56],[22,57,22,59],[22,84,22,86],[22,87,22,89],[22,90,22,92],[22,93,22,95],[22,72,22,74],[22,75,22,77],[22,78,22,80],[22,81,22,83],[22,108,22,110],[22,111,22,113],[22,114,22,116],[22,117,22,119],[22,96,22,98],[22,99,22,101],[22,102,22,104],[22,105,22,107],[23,0,23,119],[25,84,25,86],[25,87,25,89],[25,92,25,94],[25,95,25,97],[25,100,25,102],[25,103,25,105],[25,98,25,99],[27,70,27,72],[27,49,27,51],[27,52,27,54],[27,55,27,57],[27,58,27,60],[27,37,27,39],[27,40,27,42],[27,43,27,45],[27,46,27,48],[29,108,29,110],[29,4,29,6],[29,7,29,9],[29,10,29,12],[29,105,29,107],[27,91,27,93],[27,94,27,96],[27,73,27,75],[27,76,27,78],[27,79,27,81],[82,37,84,38],[82,45,84,46],[25,90,25,91],[29,102,29,104],[27,85,27,87],[27,88,27,90],[27,82,27,84],[27,61,27,63],[27,64,27,66],[27,67,27,69]],"flags":["formulas_cached_only"]}
[{"$nulls":27},"ИНН",{"$nulls":91},"Приложение № 1 к Приказу Минфина РФ от 05.05.2008 № 54н"]
[]
[]
[{"$nulls":27},"КПП",{"$nulls":34},"Стр.",{"$nulls":5},0,null,null,0,null,null,1]
[]
[]
[{"$nulls":86},"Форма по КНД 1151006"]
[{"$nulls":119},"Лист 01"]
[]
["Налоговая декларация "]
["по налогу на прибыль организаций"]
[]
["Номер корректировки",{"$nulls":69},"Налоговый (отчетный) период (код)",{"$nulls":34},"Отчетный год"]
[]
[null,null,null,"Представляется в налоговый орган (код)",{"$nulls":103},"по месту нахождения (учета) (код)"]
{"$rows_empty":8}
["(организация/обособленное подразделение)"]
[]
[{"$nulls":82},"Код вида экономической деятельности по классификатору ОКВЭД",{"$nulls":7},".",{"$nulls":7},"."]
[]
[{"$nulls":35},"Номер контактного телефона"]
[]
["На",{"$nulls":13},"страницах",{"$nulls":85},"с приложением подтверждающих документов или их копий на",{"$nulls":11},"листах"]
[]
["Достоверность и полноту сведений, указанных",{"$nulls":61},"Заполняется работником налогового органа"]
["в настоящей декларации, подтверждаю:",{"$nulls":61},"Сведения о представлении декларации"]
[{"$nulls":17},"1 - налогоплательщик,\n2 - представитель налогоплательщика"]
[{"$nulls":109},"Данная декларация представлена (код)"]
[]
[{"$nulls":68},"на",{"$nulls":25},"страницах"]
[]
[]
[]
[{"$nulls":62},"с приложением\nподтверждающих документов\nили их копий на"]
[]
[{"$nulls":108},"листах"]
[]
[]
[]
[]
[{"$nulls":63},"Дата представления декларации"]
[null,"(фамилия, имя, отчество полностью)",{"$nulls":94},".",{"$nulls":7},"."]
[]
[]
[{"$nulls":62},"Зарегистрирована\nза №"]
{"$rows_empty":8}
[{"$nulls":64},"(Фамилия, И.О.)",{"$nulls":31},"(Подпись)"]
{"$rows_empty":20}
[null,"(наименование организации - представителя налогоплательщика)"]
[null,"Подпись",{"$nulls":23},"Дата",{"$nulls":11},".",{"$nulls":7},"."]
[]
[]
[{"$nulls":12},"М.П."]
[null,"Наименование документа,\nподтверждающего полномочия представителя"]

{"sheet":"стр.13_Прил.5_Л.02","index":1,"n_rows":64,"n_cols":120,"rows_kept":64,"cut":false,"hidden":false,"merged":[[37,115,37,117],[37,118,37,120],[39,68,39,75],[39,76,39,78],[39,79,39,81],[39,82,39,84],[39,85,39,87],[39,88,39,90],[39,91,39,93],[37,103,37,105],[37,106,37,108],[37,109,37,111],[37,112,37,114],[37,91,37,93],[37,94,37,96],[37,97,37,99],[37,100,37,102],[37,0,37,66],[37,68,37,75],[37,76,37,78],[37,79,37,81],[37,82,37,84],[37,85,37,87],[0,0,0,2],[0,24,0,26],[0,27,0,34],[0,35,1,37],[36,0,36,66],[36,68,36,75],[3,50,3,52],[0,50,1,52],[0,53,1,55],[0,56,1,58],[0,59,1,61],[0,38,1,40],[0,41,1,43],[0,44,1,46],[0,47,1,49],[3,27,3,34],[3,35,3,37],[3,38,3,40],[3,41,3,43],[3,44,3,46],[3,47,3,49],[3,56,3,58],[3,59,3,61],[3,62,3,67],[0,62,1,64],[0,65,1,67],[0,68,1,70],[9,0,9,119],[15,54,17,106],[16,49,16,51],[19,20,19,22],[18,25,20,119],[3,68,3,70],[3,71,3,73],[3,74,3,76],[8,0,8,119],[3,53,3,55],[22,0,22,119],[25,0,25,2],[25,3,25,5],[25,6,25,8],[25,9,25,11],[25,12,25,14],[25,15,25,17],[25,18,25,20],[25,21,25,23],[25,24,25,26],[25,109,25,111],[25,112,25,114],[25,91,25,93],[25,94,25,96],[25,97,25,99],[25,100,25,102],[25,73,25,75],[25,76,25,78],[25,79,25,81],[25,82,25,84],[25,103,25,105],[25,106,25,108],[25,46,25,48],[25,49,25,51],[25,52,25,54],[25,55,25,57],[25,115,25,117],[25,118,25,120],[25,61,25,63],[25,64,25,66],[25,67,25,69],[25,70,25,72],[23,0,23,26],[23,30,23,119],[27,0,33,25],[27,31,27,33],[27,34,27,36],[27,37,27,39],[25,85,25,87],[27,40,27,42],[25,88,25,90],[25,31,25,33],[27,43,27,45],[27,46,27,48],[27,49,27,51],[27,52,27,54],[25,58,25,60],[27,27,27,29],[25,34,25,36],[25,37,25,39],[25,40,25,42],[25,43,25,45],[27,67,27,69],[27,70,27,72],[27,73,27,75],[27,76,27,78],[27,55,27,57],[27,58,27,60],[27,61,27,63],[27,64,27,66],[29,49,29,51],[29,52,29,54],[27,103,27,105],[27,106,27,108],[27,109,27,111],[27,112,27,114],[27,91,27,93],[27,94,27,96],[27,97,27,99],[27,100,27,102],[29,31,29,33],[29,34,29,36],[29,37,29,39],[29,40,29,42],[29,43,29,45],[29,46,29,48],[29,55,29,57],[29,58,29,60],[29,61,29,63],[29,64,29,66],[27,115,27,117],[27,118,27,120],[27,79,27,81],[27,82,27,84],[27,85,27,87],[27,88,27,90],[29,79,29,81],[29,82,29,84],[29,85,29,87],[29,88,29,90],[29,67,29,69],[29,70,29,72],[29,73,29,75],[29,76,29,78],[29,103,29,105],[29,106,29,108],[29,109,29,111],[29,112,29,114],[29,91,29,93],[29,94,29,96],[29,97,29,99],[29,100,29,102],[29,115,29,117],[29,118,29,120],[31,31,31,33],[31,34,31,36],[31,37,31,39],[31,40,31,42],[31,43,31,45],[31,46,31,48],[31,49,31,51],[31,52,31,54],[31,67,31,69],[31,70,31,72],[31,73,31,75],[31,76,31,78],[31,55,31,57],[31,58,31,60],[31,61,31,63],[31,64,31,66],[33,49,33,51],[33,52,33,54],[31,103,31,105],[31,106,31,108],[31,109,31,111],[31,112,31,114],[31,91,31,93],[31,94,31,96],[31,97,31,99],[31,100,31,102],[33,31,33,33],[33,34,33,36],[33,37,33,39],[33,40,33,42],[33,43,33,45],[33,46,33,48],[33,55,33,57],[33,58,33,60],[33,61,33,63],[33,64,33,66],[31,115,31,117],[31,118,31,120],[31,79,31,81],[31,82,31,84],[31,85,31,87],[31,88,31,90],[33,79,33,81],[33,82,33,84],[33,85,33,87],[33,88,33,90],[33,67,33,69],[33,70,33,72],[33,73,33,75],[33,76,33,78],[33,118,33,120],[35,0,35,66],[35,68,35,75],[35,76,35,120],[33,100,33,102],[33,103,33,105],[33,106,33,108],[33,109,33,111],[33,91,33,93],[33,94,33,96],[39,115,39,117],[39,94,39,96],[39,97,39,99],[39,100,39,102],[39,103,39,105],[33,115,33,117],[33,97,33,99],[33,112,33,114],[36,76,36,120],[37,88,37,90],[41,82,41,84],[41,87,41,89],[41,90,41,92],[39,106,39,108],[39,109,39,111],[39,112,39,114],[41,93,41,95],[41,96,41,98],[41,99,41,101],[41,102,41,104],[39,118,39,120],[38,0,40,66],[41,0,41,66],[41,68,41,75],[41,76,41,78],[41,79,41,81],[41,85,41,86],[41,108,41,110],[43,0,43,66],[43,68,43,75],[43,76,43,78],[43,79,43,81],[43,82,43,84],[43,85,43,87],[43,88,43,90],[41,105,41,107],[43,118,43,120],[45,0,45,66],[45,68,45,75],[45,76,45,78],[45,79,45,81],[43,103,43,105],[43,106,43,108],[43,109,43,111],[43,112,43,114],[43,91,43,93],[45,82,45,83],[45,84,45,86],[45,87,45,89],[43,115,43,117],[43,94,43,96],[43,97,43,99],[43,100,43,102],[47,82,47,84],[47,85,47,87],[47,88,47,90],[47,91,47,93],[47,0,47,66],[47,68,47,75],[47,76,47,78],[47,79,47,81],[47,106,47,108],[47,109,47,111],[47,112,47,114],[47,115,47,117],[47,94,47,96],[47,97,47,99],[47,100,47,102],[47,103,47,105],[47,118,47,120],[49,0,49,66],[49,68,49,75],[49,76,49,78],[49,79,49,81],[49,82,49,84],[49,85,49,87],[49,88,49,90],[49,91,49,93],[49,94,49,96],[49,109,49,111],[49,112,49,114],[49,115,49,117],[49,118,49,120],[49,97,49,99],[49,100,49,102],[49,103,49,105],[49,106,49,108],[52,82,52,84],[52,85,52,87],[52,88,52,90],[52,91,52,93],[51,0,53,66],[52,68,52,75],[52,76,52,78],[52,79,52,81],[52,106,52,108],[52,109,52,111],[52,112,52,114],[52,115,52,117],[52,94,52,96],[52,97,52,99],[52,100,52,102],[52,103,52,105],[52,118,52,120],[55,0,55,66],[55,68,55,75],[55,76,55,78],[55,79,55,81],[55,82,55,84],[55,85,55,87],[55,88,55,90],[55,91,55,93],[55,94,55,96],[55,109,55,111],[55,112,55,114],[55,115,55,117],[55,118,55,120],[55,97,55,99],[55,100,55,102],[55,103,55,105],[55,106,55,108],[57,82,57,84],[57,85,57,87],[57,88,57,90],[57,91,57,93],[57,0,57,66],[57,68,57,75],[57,76,57,78],[57,79,57,81],[57,106,57,108],[57,109,57,111],[57,112,57,114],[57,115,57,117],[57,94,57,96],[57,97,57,99],[57,100,57,102],[57,103,57,105],[57,118,57,120],[59,0,61,66],[60,68,60,75],[60,76,60,78],[60,79,60,81],[60,82,60,84],[60,85,60,87],[60,88,60,90],[60,91,60,93],[60,94,60,96],[60,109,60,111],[60,112,60,114],[60,115,60,117],[60,118,60,120],[60,97,60,99],[60,100,60,102],[60,103,60,105],[60,106,60,108],[63,103,63,105],[63,82,63,84],[63,85,63,87],[63,88,63,90],[63,91,63,93],[62,0,64,66],[63,68,63,75],[63,76,63,78],[63,79,63,81],[63,118,63,120],[73,0,73,2],[73,118,73,120],[63,106,63,108],[63,109,63,111],[63,112,63,114],[63,115,63,117],[63,94,63,96],[63,97,63,99],[63,100,63,102]],"flags":["formulas_cached_only"]}
[" ",{"$nulls":26},"ИНН"]
[]
[]
[{"$nulls":27},"КПП",{"$nulls":34},"Стр."]
[]
[]
[{"$nulls":119},"Приложение № 5 к Листу 02"]
[]
["Расчет распределения авансовых платежей и налога на прибыль организаций в бюджет"]
["субъекта Российской Федерации организацией, имеющей обособленные подразделения"]
[]
[{"$nulls":119},"Налогоплательщики, не имеющие"]
[{"$nulls":119},"обособленных подразделений,"]
[{"$nulls":119},"Приложение № 5 к Листу 02 не представляют"]
[]
[{"$nulls":54},"1 - организация, не относящаяся к указанным по кодам 2 и 3\n2 - сельскохозяйственный товаропроизводитель\n3 - резидент особой экономической зоны"]
[{"$nulls":46},"Признак налогоплательщика (код)",null,null,1]
[]
[{"$nulls":25},"1 - по организации без входящих в нее обособленных подразделений\n2 - по обособленному подразделению\n3 - по обособленному подразделению, закрытому в течение текущего налогового периода\n4 - по группе обособленных подразделений, находящихся на территории одного субъекта Российской Федерации"]
["Расчет составлен:",{"$nulls":19},1]
[]
[]
["Обособленное подразделение"]
["КПП",{"$nulls":29},"Наименование"]
[]
["?",null,null,"?",null,null,"?",{"$nulls":24},"?",null,null,"?",null,null,"?",null,null,"?",null,null,"?",null,null,"?"]
[]
["возложение обязанности по уплате налога на обособленное подразделение\n1 - возложена, 0 - не возложена",{"$nulls":26},"?"]
{"$rows_empty":7}
["Показатели",{"$nulls":67},"Код строки",{"$nulls":7},"Сумма (руб.)"]
[1,{"$nulls":67},2,{"$nulls":7},3]
["Налоговая база в целом по организации",{"$nulls":67},"030"]
["в том числе без учета закрытых в течение текущего налогового периода обособленных подразделений"]
[{"$nulls":68},"031"]
[]
["Доля налоговой базы (%)",{"$nulls":67},"040",{"$nulls":16},"."]
[]
["Налоговая база, исходя из доли",{"$nulls":67},"050"]
[]
["Ставка налога (%) в бюджет субъекта Российской Федерации (%)",{"$nulls":67},"060",{"$nulls":13},"."]
[]
["Сумма налога",{"$nulls":67},"070"]
[]
["Начислено налога в бюджет субъекта Российской Федерации",{"$nulls":67},"080"]
[]
["Сумма налога, выплаченная за пределами Российской Федерации и засчитываемая в уплату налога"]
[{"$nulls":68},"090"]
[]
[]
["Сумма налога к доплате",{"$nulls":67},"100"]
[]
["Сумма налога к уменьшению",{"$nulls":67},"110"]
[]
["Ежемесячные авансовые платежи в квартале, следующем за отчетным периодом"]
[{"$nulls":68},"120"]
[]
["Ежемесячные авансовые платежи на I квартал следующего налогового периода"]
[{"$nulls":68},"121"]

{"sheet":"Лист2","index":2,"n_rows":64,"n_cols":120,"rows_kept":64,"cut":false,"hidden":false,"merged":[[63,106,63,108],[63,109,63,111],[63,112,63,114],[63,115,63,117],[63,118,63,120],[73,0,73,2],[73,118,73,120],[63,88,63,90],[63,91,63,93],[63,94,63,96],[63,97,63,99],[63,100,63,102],[63,103,63,105],[62,0,64,66],[63,68,63,75],[63,76,63,78],[63,79,63,81],[63,82,63,84],[63,85,63,87],[60,103,60,105],[60,106,60,108],[60,109,60,111],[60,112,60,114],[60,115,60,117],[60,118,60,120],[60,85,60,87],[60,88,60,90],[60,91,60,93],[60,94,60,96],[60,97,60,99],[60,100,60,102],[57,106,57,108],[57,109,57,111],[57,112,57,114],[57,115,57,117],[57,118,57,120],[59,0,61,66],[60,68,60,75],[60,76,60,78],[60,79,60,81],[60,82,60,84],[57,88,57,90],[57,91,57,93],[57,94,57,96],[57,97,57,99],[57,100,57,102],[57,103,57,105],[57,0,57,66],[57,68,57,75],[57,76,57,78],[57,79,57,81],[57,82,57,84],[57,85,57,87],[55,103,55,105],[55,106,55,108],[55,109,55,111],[55,112,55,114],[55,115,55,117],[55,118,55,120],[55,85,55,87],[55,88,55,90],[55,91,55,93],[55,94,55,96],[55,97,55,99],[55,100,55,102],[52,106,52,108],[52,109,52,111],[52,112,52,114],[52,115,52,117],[52,118,52,120],[55,0,55,66],[55,68,55,75],[55,76,55,78],[55,79,55,81],[55,82,55,84],[52,88,52,90],[52,91,52,93],[52,94,52,96],[52,97,52,99],[52,100,52,102],[52,103,52,105],[51,0,53,66],[52,68,52,75],[52,76,52,78],[52,79,52,81],[52,82,52,84],[52,85,52,87],[49,103,49,105],[49,106,49,108],[49,109,49,111],[49,112,49,114],[49,115,49,117],[49,118,49,120],[49,85,49,87],[49,88,49,90],[49,91,49,93],[49,94,49,96],[49,97,49,99],[49,100,49,102],[47,106,47,108],[47,109,47,111],[47,112,47,114],[47,115,47,117],[47,118,47,120],[49,0,49,66],[49,68,49,75],[49,76,49,78],[49,79,49,81],[49,82,49,84],[47,88,47,90],[47,91,47,93],[47,94,47,96],[47,97,47,99],[47,100,47,102],[47,103,47,105],[47,0,47,66],[47,68,47,75],[47,76,47,78],[47,79,47,81],[47,82,47,84],[47,85,47,87],[43,112,43,114],[43,115,43,117],[43,118,43,120],[45,0,45,66],[45,68,45,75],[45,76,45,78],[45,79,45,81],[45,82,45,83],[45,84,45,86],[45,87,45,89],[43,94,43,96],[43,97,43,99],[43,100,43,102],[43,103,43,105],[43,106,43,108],[43,109,43,111],[41,105,41,107],[41,108,41,110],[43,0,43,66],[43,68,43,75],[43,76,43,78],[43,79,43,81],[43,82,43,84],[43,85,43,87],[43,88,43,90],[43,91,43,93],[41,87,41,89],[41,90,41,92],[41,93,41,95],[41,96,41,98],[41,99,41,101],[41,102,41,104],[41,0,41,66],[41,68,41,75],[41,76,41,78],[41,79,41,81],[41,82,41,84],[41,85,41,86],[39,103,39,105],[39,106,39,108],[39,109,39,111],[39,112,39,114],[39,115,39,117],[39,118,39,120],[39,85,39,87],[39,88,39,90],[39,91,39,93],[39,94,39,96],[39,97,39,99],[39,100,39,102],[37,106,37,108],[37,109,37,111],[37,112,37,114],[37,115,37,117],[37,118,37,120],[38,0,40,66],[39,68,39,75],[39,76,39,78],[39,79,39,81],[39,82,39,84],[37,88,37,90],[37,91,37,93],[37,94,37,96],[37,97,37,99],[37,100,37,102],[37,103,37,105],[37,0,37,66],[37,68,37,75],[37,76,37,78],[37,79,37,81],[37,82,37,84],[37,85,37,87],[35,0,35,66],[35,68,35,75],[35,76,35,120],[36,0,36,66],[36,68,36,75],[36,76,36,120],[33,103,33,105],[33,106,33,108],[33,109,33,111],[33,112,33,114],[33,115,33,117],[33,118,33,120],[33,85,33,87],[33,88,33,90],[33,91,33,93],[33,94,33,96],[33,97,33,99],[33,100,33,102],[33,67,33,69],[33,70,33,72],[33,73,33,75],[33,76,33,78],[33,79,33,81],[33,82,33,84],[33,49,33,51],[33,52,33,54],[33,55,33,57],[33,58,33,60],[33,61,33,63],[33,64,33,66],[33,31,33,33],[33,34,33,36],[33,37,33,39],[33,40,33,42],[33,43,33,45],[33,46,33,48],[31,103,31,105],[31,106,31,108],[31,109,31,111],[31,112,31,114],[31,115,31,117],[31,118,31,120],[31,85,31,87],[31,88,31,90],[31,91,31,93],[31,94,31,96],[31,97,31,99],[31,100,31,102],[31,67,31,69],[31,70,31,72],[31,73,31,75],[31,76,31,78],[31,79,31,81],[31,82,31,84],[31,49,31,51],[31,52,31,54],[31,55,31,57],[31,58,31,60],[31,61,31,63],[31,64,31,66],[31,31,31,33],[31,34,31,36],[31,37,31,39],[31,40,31,42],[31,43,31,45],[31,46,31,48],[29,103,29,105],[29,106,29,108],[29,109,29,111],[29,112,29,114],[29,115,29,117],[29,118,29,120],[29,85,29,87],[29,88,29,90],[29,91,29,93],[29,94,29,96],[29,97,29,99],[29,100,29,102],[29,67,29,69],[29,70,29,72],[29,73,29,75],[29,76,29,78],[29,79,29,81],[29,82,29,84],[29,49,29,51],[29,52,29,54],[29,55,29,57],[29,58,29,60],[29,61,29,63],[29,64,29,66],[29,31,29,33],[29,34,29,36],[29,37,29,39],[29,40,29,42],[29,43,29,45],[29,46,29,48],[27,103,27,105],[27,106,27,108],[27,109,27,111],[27,112,27,114],[27,115,27,117],[27,118,27,120],[27,85,27,87],[27,88,27,90],[27,91,27,93],[27,94,27,96],[27,97,27,99],[27,100,27,102],[27,67,27,69],[27,70,27,72],[27,73,27,75],[27,76,27,78],[27,79,27,81],[27,82,27,84],[27,49,27,51],[27,52,27,54],[27,55,27,57],[27,58,27,60],[27,61,27,63],[27,64,27,66],[25,115,25,117],[25,118,25,120],[27,0,33,25],[27,27,27,29],[27,31,27,33],[27,34,27,36],[27,37,27,39],[27,40,27,42],[27,43,27,45],[27,46,27,48],[25,97,25,99],[25,100,25,102],[25,103,25,105],[25,106,25,108],[25,109,25,111],[25,112,25,114],[25,79,25,81],[25,82,25,84],[25,85,25,87],[25,88,25,90],[25,91,25,93],[25,94,25,96],[25,61,25,63],[25,64,25,66],[25,67,25,69],[25,70,25,72],[25,73,25,75],[25,76,25,78],[25,43,25,45],[25,46,25,48],[25,49,25,51],[25,52,25,54],[25,55,25,57],[25,58,25,60],[25,21,25,23],[25,24,25,26],[25,31,25,33],[25,34,25,36],[25,37,25,39],[25,40,25,42],[22,0,22,119],[23,0,23,26],[23,30,23,119],[25,0,25,2],[25,3,25,5],[25,6,25,8],[25,9,25,11],[25,12,25,14],[25,15,25,17],[25,18,25,20],[3,74,3,76],[8,0,8,119],[9,0,9,119],[15,54,17,106],[16,49,16,51],[18,25,20,119],[19,20,19,22],[3,53,3,55],[3,56,3,58],[3,59,3,61],[3,62,3,67],[3,68,3,70],[3,71,3,73],[0,62,1,64],[0,65,1,67],[0,68,1,70],[3,27,3,34],[3,35,3,37],[3,38,3,40],[3,41,3,43],[3,44,3,46],[3,47,3,49],[3,50,3,52],[0,44,1,46],[0,47,1,49],[0,50,1,52],[0,53,1,55],[0,56,1,58],[0,59,1,61],[0,0,0,2],[0,24,0,26],[0,27,0,34],[0,35,1,37],[0,38,1,40],[0,41,1,43]],"flags":["formulas_cached_only"]}
[" ",{"$nulls":26},"ИНН"]
[]
[]
[{"$nulls":27},"КПП",{"$nulls":34},"Стр."]
[]
[]
[{"$nulls":119},"Приложение № 5 к Листу 02"]
[]
["Расчет распределения авансовых платежей и налога на прибыль организаций в бюджет"]
["субъекта Российской Федерации организацией, имеющей обособленные подразделения"]
[]
[{"$nulls":119},"Налогоплательщики, не имеющие"]
[{"$nulls":119},"обособленных подразделений,"]
[{"$nulls":119},"Приложение № 5 к Листу 02 не представляют"]
[]
[{"$nulls":54},"1 - организация, не относящаяся к указанным по кодам 2 и 3\n2 - сельскохозяйственный товаропроизводитель\n3 - резидент особой экономической зоны"]
[{"$nulls":46},"Признак налогоплательщика (код)",null,null,1]
[]
[{"$nulls":25},"1 - по организации без входящих в нее обособленных подразделений\n2 - по обособленному подразделению\n3 - по обособленному подразделению, закрытому в течение текущего налогового периода\n4 - по группе обособленных подразделений, находящихся на территории одного субъекта Российской Федерации"]
["Расчет составлен:",{"$nulls":19},2]
[]
[]
["Обособленное подразделение"]
["КПП",{"$nulls":29},"Наименование"]
[]
[8,null,null,6,null,null,1,null,null,1,null,null,5,null,null,6,null,null,0,null,null,0,null,null,1,{"$nulls":6},"О",null,null,"б",null,null,"о",null,null,"с",null,null,"о",null,null,"б",null,null,"л",null,null,"е",null,null,"н",null,null,"н",null,null,"о",null,null,"е",{"$nulls":5},"п",null,null,"о",null,null,"д",null,null,"р",null,null,"а",null,null,"з",null,null,"д",null,null,"е",null,null,"л",null,null,"е",null,null,"н",null,null,"и",null,null,"е",{"$nulls":5},"О",null,null,"О",null,null,"О"]
[]
["возложение обязанности по уплате налога на обособленное подразделение\n1 - возложена, 0 - не возложена",{"$nulls":26},"?",null,null,null,"Р",null,null,"О",null,null,"М",null,null,"А",null,null,"Ш",null,null,"К",null,null,"А"]
{"$rows_empty":7}
["Показатели",{"$nulls":67},"Код строки",{"$nulls":7},"Сумма (руб.)"]
[1,{"$nulls":67},2,{"$nulls":7},3]
["Налоговая база в целом по организации",{"$nulls":67},"030"]
["в том числе без учета закрытых в течение текущего налогового периода обособленных подразделений"]
[{"$nulls":68},"031"]
[]
["Доля налоговой базы (%)",{"$nulls":67},"040",{"$nulls":16},"."]
[]
["Налоговая база, исходя из доли",{"$nulls":67},"050"]
[]
["Ставка налога (%) в бюджет субъекта Российской Федерации (%)",{"$nulls":67},"060",{"$nulls":13},"."]
[]
["Сумма налога",{"$nulls":67},"070"]
[]
["Начислено налога в бюджет субъекта Российской Федерации",{"$nulls":67},"080"]
[]
["Сумма налога, выплаченная за пределами Российской Федерации и засчитываемая в уплату налога"]
[{"$nulls":68},"090"]
[]
[]
["Сумма налога к доплате",{"$nulls":67},"100"]
[]
["Сумма налога к уменьшению",{"$nulls":67},"110"]
[]
["Ежемесячные авансовые платежи в квартале, следующем за отчетным периодом"]
[{"$nulls":68},"120"]
[]
["Ежемесячные авансовые платежи на I квартал следующего налогового периода"]
[{"$nulls":68},"121"]