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[null,"Регистрационный номер\nстрахователя"]
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[null,"Код подчиненности",{"$nulls":4},"4",null,"4",null,"0",null,null,"0",null,"1",{"$nulls":37}," "]
[{"$nulls":51}," "]
[null,"РАЗДЕЛ I.   РАСЧЕТ ПО НАЧИСЛЕННЫМ, УПЛАЧЕННЫМ СТРАХОВЫМ\nВЗНОСАМ НА ОБЯЗАТЕЛЬНОЕ СОЦИАЛЬНОЕ СТРАХОВАНИЕ НА СЛУЧАЙ ВРЕМЕННОЙ\nНЕТРУДОСПОСОБНОСТИ И В СВЯЗИ С МАТЕРИНСТВОМ И ПРОИЗВЕДЕННЫМ РАСХОДАМ"]
[null,"РАСЧЕТЫ ПО ОБЯЗАТЕЛЬНОМУ СОЦИАЛЬНОМУ СТРАХОВАНИЮ НА СЛУЧАЙ ВРЕМЕННОЙ\nНЕТРУДОСПОСОБНОСТИ И В СВЯЗИ С МАТЕРИНСТВОМ"]
[{"$nulls":44},"(руб. коп.)",{"$nulls":5},"Таблица 1"," "]
[null,"Наименование показателя",{"$nulls":9},"Код\nстроки",{"$nulls":5},"Сумма",{"$nulls":5}," ",null,"Наименование показателя",{"$nulls":18},"Код\nстроки",null,"Сумма",null,null,null," "]
[null,1,{"$nulls":9},2,{"$nulls":5},3,{"$nulls":5}," ",null,1,{"$nulls":18},2,null,3,null,null,null," "]
[null,"Задолженность за страхователем на начало\nрасчетного периода",{"$nulls":9},1,{"$nulls":5},0,{"$nulls":5}," ",null,"Задолженность за территориальным органом Фонда на  начало расчетного периода",{"$nulls":18},12,null,0,null,null,null," "]
[{"$nulls":23}," ",null,"в том\nчисле",null,null,"за счет превышения расходов",{"$nulls":15},13,null,0,null,null,null," "]
[{"$nulls":23}," ",{"$nulls":4},"за счет переплаты страховых взносов",{"$nulls":15},14,null,0,null,null,null," "]
[null,"Начислено страховых взносов \t\t\t\t\t\t\t\t\t\t\t",{"$nulls":9},2,{"$nulls":5},5963.91,{"$nulls":5}," ",null,"Расходы на цели обязательного социального страхования",{"$nulls":18},15,null,121690.04,null,null,null," "]
[null,"на начало отчетного периода",null,4060,{"$nulls":19}," ",null,"на начало отчетного периода",{"$nulls":13},116749.35,{"$nulls":10}," "]
[null,"за последние три месяца отчетного периода",null,1903.91,{"$nulls":19}," ",null,"за последние три месяца отчетного периода",{"$nulls":13},4940.69,{"$nulls":10}," "]
[null,1,null,1903.91,{"$nulls":19}," ",null,1,{"$nulls":13},4940.69,{"$nulls":10}," "]
[null,2,null,0,{"$nulls":19}," ",null,2,{"$nulls":13},0,{"$nulls":10}," "]
[null,3,null,0,{"$nulls":19}," ",null,3,{"$nulls":13},0,{"$nulls":10}," "]
[null,"Начислено страховых взносов по актам проверок",{"$nulls":9},3,{"$nulls":5},0,{"$nulls":5}," ",null,"Уплачено страховых взносов",{"$nulls":18},16,null,4060,null,null,null," "]
[null,"на начало отчетного периода",null,0,{"$nulls":19}," ",null,"на начало отчетного периода",{"$nulls":13},2175,{"$nulls":10}," "]
[null,"за последние три месяца отчетного периода",null,0,{"$nulls":19}," ",null,"за последние три месяца отчетного периода",{"$nulls":13},1885,{"$nulls":10}," "]
[{"$nulls":25},"(дата, № платежного поручения)"]
[null,1,null,0,{"$nulls":19}," ",null,1,{"$nulls":4},"12.10.2012",{"$nulls":4},"108",null,null,null,1885,{"$nulls":10}," "]
[null,2,null,0,{"$nulls":19}," ",null,2,{"$nulls":13},0,{"$nulls":10}," "]
[null,3,null,0,{"$nulls":19}," ",null,3,{"$nulls":13},0,{"$nulls":10}," "]
[null,"Начислено страховых взносов страхователем за прошлые расчетные периоды",{"$nulls":9},4,{"$nulls":5},0,{"$nulls":5}," ",null,"Списанная сумма задолженности страхователя ",{"$nulls":18},17,null,0,null,null,null," "]
[null,"Не принято к зачету расходов территориальным органом Фонда за прошлые расчетные периоды",{"$nulls":9},5,{"$nulls":5},0,{"$nulls":5}," ",null,"Всего (сумма строк 12+15+16+17)",{"$nulls":18},18,null,125750.04,null,null,null," "]
[null,"на начало отчетного периода",null,0,{"$nulls":19}," ",null,"Задолженность за страхователем на конец отчетного (расчетного) периода",{"$nulls":18},19,null,"-",null,null,null," "]
[null,"за последние три месяца отчетного периода",null,0,{"$nulls":19}," ",null,"в том числе\nнедоимка",{"$nulls":18},20,null,"-",null,null,null," "]
[null,1,null,0,{"$nulls":46}," "]
[null,2,null,0,{"$nulls":46}," "]
[null,3,null,0,{"$nulls":46}," "]
[null,"Получено от территориального органа Фонда  в возмещение произведенных расходов",{"$nulls":9},6,{"$nulls":5},112689.35,{"$nulls":32}," "]
[null,"на начало отчетного периода",null,108901.71,{"$nulls":46}," "]
[null,"за последние три месяца отчетного периода",null,3787.64,{"$nulls":46}," "]
[null,1,null,3787.64,{"$nulls":46}," "]
[null,2,null,0,{"$nulls":46}," "]
[null,3,null,0,{"$nulls":46}," "]
[null,"Возврат (зачет) сумм излишне уплаченных (взысканных) страховых взносов",{"$nulls":9},7,{"$nulls":5},2175,{"$nulls":32}," "]
[null,"Всего (сумма строк 1+2+3+4+5+6+7)",{"$nulls":9},8,{"$nulls":5},120828.26,{"$nulls":32}," "]
[null,"Задолженность за территориальным органом Фонда на  конец отчетного (расчетного) периода",{"$nulls":9},9,{"$nulls":5},4921.78,{"$nulls":32}," "]
[null,"в том\nчисле","за счет превышения расходов",{"$nulls":8},10,{"$nulls":5},3036.78,{"$nulls":32}," "]
[null,null,"за счет переплаты страховых взносов",{"$nulls":8},11,{"$nulls":5},1885,{"$nulls":32}," "]
[{"$nulls":51}," "]
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[null,"Достоверность и полноту сведений, указанных на данной странице, подтверждаю",{"$nulls":49}," "]
[{"$nulls":31},"15.11.2012",{"$nulls":20}," "]
[{"$nulls":4},"(подпись)",{"$nulls":26},"(дата)"]