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[null,"Распределение сумм НДС по приобретенным ценностям, относящимся к косвенным расходам"]
[]
[null,"Налогоплательщик:  ООО ПО \"ВЗРК\""]
[null,"Идентификационный номер налогоплательщика:  3435307346 / 343501001"]
[null,"Период: 2 квартал 2014 г. по документу \"Распределение НДС косвенных расходов БП000000002 от 30.06.2014 23:59:59\""]
[]
[null,"1. База для распределения косвенных расходов"]
[null,"Выручка от реализации товаров (работ, услуг) всего",null,"В том числе выручка, не облагаемая НДС",null,"В том числе выручка, по деятельности с особым порядком налогообложения",null,"В том числе выручка, облагаемая НДС по ставке 0%",null,"В том числе выручка, облагаемая НДС по обычным ставкам"]
[null,"Распределение НДС косвенных расходов БП000000002 от 30.06.2014 23:59:59"]
[null,32968214,null,0,null,0,null,5175210,null,27793004]
[null,"2. Результаты распределения косвенных расходов"]
[null,"Номер и дата с/ф","Наименование продавца",null,"Вид ценности","Подлежит распределению",null,"Приходится на деятельность без НДС",null,"Приходится на деятельность облагаемую ЕНВД\t",null,"Приходится на деятельность с НДС 0%",null,"Приходится на деятельность с НДС по обычным ставкам",null,"НДС в стоимости"]
[{"$nulls":5},"Сумма","НДС","Сумма","НДС","Сумма","НДС","Сумма","НДС","Сумма","НДС","Включен","Исключен"]
[null,1,2,null,3,4,5,6,7,7,8,7,8,9,10,11,12]
[null,"Распределение НДС косвенных расходов БП000000002 от 30.06.2014 23:59:59",null,null,null,970505.79,174691.02,0,0,0,0,152345.89,27422.17,818159.9,147268.85,0,0]
[null,"11.06.2014, № ЮФ180589","Южный федеральный университет",null,"Прочие работы и услуги",12000,2160,0,0,0,0,1883.71,339.07,10116.29,1820.93,0,0]
[null,"18.06.2014, № 918/06","Система.ИТ",null,"Прочие работы и услуги",11200,2016,0,0,0,0,1758.13,316.46,9441.87,1699.54,0,0]
[null,"09.06.2014, № 864/06","Система.ИТ",null,"Прочие работы и услуги",2195,395.1,0,0,0,0,344.56,62.02,1850.44,333.08,0,0]
[null,"24.06.2014, № УВ00000010","ВСМ-Восток",null,"Прочие работы и услуги",423.73,76.27,0,0,0,0,66.52,11.97,357.21,64.3,0,0]
[null,"26.06.2014, № 00001057","ИТК",null,"Прочие работы и услуги",16949.15,3050.85,0,0,0,0,2660.61,478.91,14288.54,2571.94,0,0]
[null,"24.06.2014, № 759","Урал Мет",null,"Прочие работы и услуги",254237.29,45762.71,0,0,0,0,39909.09,7183.64,214328.2,38579.07,0,0]
[null,"16.06.2014, № ВЖЮР061600033/06","ПЭК Южный регион",null,"Прочие работы и услуги",254.24,45.76,0,0,0,0,39.91,7.18,214.33,38.58,0,0]
[null,"28.06.2014, № ВЖЮР062800003/06","ПЭК Южный регион",null,"Прочие работы и услуги",254.24,45.76,0,0,0,0,39.91,7.18,214.33,38.58,0,0]
[null,"30.06.2014, № ВЖЮР063000015/06","ПЭК Южный регион",null,"Прочие работы и услуги",254.24,45.76,0,0,0,0,39.91,7.18,214.33,38.58,0,0]
[null,"30.04.2014, № ВЖЮР043000015/06","ПЭК Южный регион",null,"Прочие работы и услуги",14031.36,2525.64,0,0,0,0,2202.58,396.46,11828.78,2129.18,0,0]
[null,"03.06.2014, № ВЖЮР060300039/06","ПЭК Южный регион",null,"Прочие работы и услуги",2806.86,505.23,0,0,0,0,440.61,79.31,2366.25,425.92,0,0]
[null,"14.05.2014, № ВЖЮР051400025/06","ПЭК Южный регион",null,"Прочие работы и услуги",41613.47,7490.43,0,0,0,0,6532.31,1175.82,35081.16,6314.61,0,0]
[null,"29.04.2014, № ВЖЮР042900005/06","ПЭК Южный регион",null,"Прочие работы и услуги",466.75,84.01,0,0,0,0,73.27,13.19,393.48,70.82,0,0]
[null,"28.04.2014, № ВЖЮР042800039/06","ПЭК Южный регион",null,"Прочие работы и услуги",665.83,119.85,0,0,0,0,104.52,18.81,561.31,101.04,0,0]
[null,"03.04.2014, № ВЖЮР040300010/06","ПЭК Южный регион",null,"Прочие работы и услуги",279.66,50.34,0,0,0,0,43.9,7.9,235.76,42.44,0,0]
[null,"12.05.2014, № VlgАТ-003-14-0003068/001","Металлокомплект-М",null,"Прочие работы и услуги",5593.22,1006.78,0,0,0,0,878,158.04,4715.22,848.74,0,0]
[null,"09.06.2014, № 7842","ДАЙМЭКС",null,"Прочие работы и услуги",520,93.6,0,0,0,0,81.63,14.69,438.37,78.91,0,0]
[null,"23.06.2014, № 8420","ДАЙМЭКС",null,"Прочие работы и услуги",670,120.6,0,0,0,0,105.17,18.93,564.83,101.67,0,0]
[null,"30.04.2014, № 5923","ДАЙМЭКС",null,"Прочие работы и услуги",950,171,0,0,0,0,149.13,26.84,800.87,144.16,0,0]
[null,"18.04.2014, № 5364","ДАЙМЭКС",null,"Прочие работы и услуги",560,100.8,0,0,0,0,87.91,15.82,472.09,84.98,0,0]
[null,"08.04.2014, № 4750","ДАЙМЭКС",null,"Прочие работы и услуги",760,136.8,0,0,0,0,119.3,21.47,640.7,115.33,0,0]
[null,"14.04.2014, № 5064","ДАЙМЭКС",null,"Прочие работы и услуги",550,99,0,0,0,0,86.34,15.54,463.66,83.46,0,0]
[null,"16.06.2014, № 69","ОПС-Волгоград",null,"Прочие работы и услуги",3347.46,602.54,0,0,0,0,525.47,94.58,2821.99,507.96,0,0]
[null,"20.05.2014, № 31","ОПС-Волгоград",null,"Прочие работы и услуги",3240.68,583.32,0,0,0,0,508.71,91.57,2731.97,491.75,0,0]
[null,"23.04.2014, № 13","ОПС-Волгоград",null,"Прочие работы и услуги",3644.07,655.93,0,0,0,0,572.03,102.97,3072.04,552.96,0,0]
[null,"30.04.2014, № 1795","Аэропорт-Сервис",null,"Прочие работы и услуги",32821.36,5907.84,0,0,0,0,5152.16,927.39,27669.2,4980.45,0,0]
[null,"31.05.2014, № 2361","Аэропорт-Сервис",null,"Прочие работы и услуги",24471.86,4404.94,0,0,0,0,3841.49,691.47,20630.37,3713.47,0,0]
[null,"31.03.2014, № 1125","Аэропорт-Сервис",null,"Прочие работы и услуги",10062.71,1811.29,0,0,0,0,1579.6,284.33,8483.11,1526.96,0,0]
[null,"18.06.2014, № 62/ВЛЖС007638","АЕ5000",null,"Прочие работы и услуги",2361.36,425.04,0,0,0,0,370.68,66.72,1990.68,358.32,0,0]
[null,"23.06.2014, № 62/ВЛЖС007821","АЕ5000",null,"Прочие работы и услуги",797.42,143.54,0,0,0,0,125.18,22.53,672.24,121.01,0,0]
[null,"10.06.2014, № 62/ВЛЖС007329","АЕ5000",null,"Прочие работы и услуги",245.76,44.24,0,0,0,0,38.58,6.94,207.18,37.3,0,0]
[null,"22.05.2014, № 62/ВЛЖС006483","АЕ5000",null,"Прочие работы и услуги",245.76,44.24,0,0,0,0,38.58,6.94,207.18,37.3,0,0]
[null,"02.04.2014, № 62/ВЛЖС004035","АЕ5000",null,"Прочие работы и услуги",4669.83,840.57,0,0,0,0,733.05,131.95,3936.78,708.62,0,0]
[null,"19.05.2014, № 62/ВЛЖС006256","АЕ5000",null,"Прочие работы и услуги",301.83,54.33,0,0,0,0,47.38,8.53,254.45,45.8,0,0]
[null,"19.05.2014, № 62/ВЛЖС006255","АЕ5000",null,"Прочие работы и услуги",245.76,44.24,0,0,0,0,38.58,6.94,207.18,37.3,0,0]
[null,"12.05.2014, № 62/ВЛЖС005979","АЕ5000",null,"Прочие работы и услуги",6918.64,1245.36,0,0,0,0,1086.06,195.49,5832.58,1049.87,0,0]
[null,"03.06.2014, № 62/ВЛЖС007037","АЕ5000",null,"Прочие работы и услуги",5317.97,957.23,0,0,0,0,834.79,150.26,4483.18,806.97,0,0]
[null,"03.06.2014, № 62/ВЛЖС007032","АЕ5000",null,"Прочие работы и услуги",1912.21,344.19,0,0,0,0,300.17,54.03,1612.04,290.16,0,0]
[null,"04.06.2014, № 62/ВЛЖС007113","АЕ5000",null,"Прочие работы и услуги",245.76,44.24,0,0,0,0,38.58,6.94,207.18,37.3,0,0]
[null,"15.04.2014, № 00-15/04000090/В","Экспресс-Волга КОМИССИЯ",null,"Прочие работы и услуги",1544.05,277.93,0,0,0,0,242.38,43.63,1301.67,234.3,0,0]
[null,"30.04.2014, № 000-30/04000158/В","Экспресс-Волга КОМИССИЯ",null,"Прочие работы и услуги",127.12,22.88,0,0,0,0,19.95,3.59,107.17,19.29,0,0]
[null,"21.05.2014, № 000-21/05000146/В","Экспресс-Волга КОМИССИЯ",null,"Прочие работы и услуги",169.49,30.51,0,0,0,0,26.61,4.79,142.88,25.72,0,0]
[null,"29.05.2014, № 000-29/05000079/В","Экспресс-Волга КОМИССИЯ",null,"Прочие работы и услуги",127.12,22.88,0,0,0,0,19.95,3.59,107.17,19.29,0,0]
[null,"03.06.2014, № 000-03/06000085/В","Экспресс-Волга КОМИССИЯ",null,"Прочие работы и услуги",189.83,34.17,0,0,0,0,29.8,5.36,160.03,28.81,0,0]
[null,"23.06.2014, № 000-23/06000113/В","Экспресс-Волга КОМИССИЯ",null,"Прочие работы и услуги",12984.43,2337.2,0,0,0,0,2038.24,366.88,10946.19,1970.32,0,0]
[null,"26.06.2014, № 000-26/06000122/В","Экспресс-Волга КОМИССИЯ",null,"Прочие работы и услуги",169.49,30.51,0,0,0,0,26.61,4.79,142.88,25.72,0,0]
[null,"09.06.2014, № 78/187","Энергия",null,"Прочие работы и услуги",5084.75,915.25,0,0,0,0,798.18,143.67,4286.57,771.58,0,0]
[null,"31.05.2014, № 20140531208698","Яндекс",null,"Прочие работы и услуги",125192.39,22534.63,0,0,0,0,19652.17,3537.39,105540.22,18997.24,0,0]
[null,"06.06.2014, № 20140606020585","Яндекс",null,"Прочие работы и услуги",7031.76,1265.72,0,0,0,0,1103.82,198.69,5927.94,1067.03,0,0]
[null,"22.04.2014, № 20140422002305","Яндекс",null,"Прочие работы и услуги",84745.76,15254.24,0,0,0,0,13303.03,2394.55,71442.73,12859.69,0,0]
[null,"02.04.2014, № 20140402001632","Яндекс",null,"Прочие работы и услуги",11804.84,2124.87,0,0,0,0,1853.07,333.55,9951.77,1791.32,0,0]
[null,"30.04.2014, № 20140430229401","Яндекс",null,"Прочие работы и услуги",37267.37,6708.13,0,0,0,0,5850.07,1053.01,31417.3,5655.12,0,0]
[null,"31.05.2014, № 44100219843/0403-000110","Ростелеком ",null,"Прочие работы и услуги",777.48,139.95,0,0,0,0,122.05,21.97,655.43,117.98,0,0]
[null,"30.04.2014, № 44100162277/0403-000110","Ростелеком ",null,"Прочие работы и услуги",844.14,151.95,0,0,0,0,132.51,23.85,711.63,128.1,0,0]
[null,"31.05.2014, № 45781ГТ/23881","МТТ",null,"Прочие работы и услуги",5424.77,976.46,0,0,0,0,851.56,153.28,4573.21,823.18,0,0]
[null,"30.04.2014, № 43894ГТ/23881 ","МТТ",null,"Прочие работы и услуги",6893.19,1240.78,0,0,0,0,1082.06,194.77,5811.13,1046.01,0,0]
[null,"17.06.2014, № 3300279/0002","Деловые линии",null,"Прочие работы и услуги",772.79,139.09,0,0,0,0,121.31,21.83,651.48,117.26,0,0]
[null,"17.06.2014, № 5048558/0002","Деловые линии",null,"Прочие работы и услуги",84.75,15.25,0,0,0,0,13.3,2.39,71.45,12.86,0,0]
[null,"10.06.2014, № 0058278/0196","Деловые линии",null,"Прочие работы и услуги",322.03,57.97,0,0,0,0,50.55,9.1,271.48,48.87,0,0]
[null,"25.06.2014, № 0009782/0078","Деловые линии",null,"Прочие работы и услуги",767.19,138.09,0,0,0,0,120.43,21.68,646.76,116.41,0,0]
[null,"25.06.2014, № 5003484/0078","Деловые линии",null,"Прочие работы и услуги",84.75,15.25,0,0,0,0,13.3,2.39,71.45,12.86,0,0]
[null,"16.06.2014, № 0009095/0078","Деловые линии",null,"Прочие работы и услуги",1620,291.6,0,0,0,0,254.3,45.77,1365.7,245.83,0,0]
[null,"16.06.2014, № 50032227/0078","Деловые линии",null,"Прочие работы и услуги",84.75,15.25,0,0,0,0,13.3,2.39,71.45,12.86,0,0]
[null,"30.04.2014, № 3023641/0180","Деловые линии",null,"Прочие работы и услуги",305.08,54.92,0,0,0,0,47.89,8.62,257.19,46.3,0,0]
[null,"30.04.2014, № 5005541/0180","Деловые линии",null,"Прочие работы и услуги",84.75,15.25,0,0,0,0,13.3,2.39,71.45,12.86,0,0]
[null,"07.05.2014, № 3053015/0137","Деловые линии",null,"Прочие работы и услуги",610.17,109.83,0,0,0,0,95.78,17.24,514.39,92.59,0,0]
[null,"21.05.2014, № 3007977/0075","Деловые линии",null,"Прочие работы и услуги",5460.17,982.83,0,0,0,0,857.11,154.28,4603.06,828.55,0,0]
[null,"14.04.2014, № 3178880/0002","Деловые линии",null,"Прочие работы и услуги",743.86,133.89,0,0,0,0,116.77,21.02,627.09,112.87,0,0]
[null,"14.04.2014, № 5027560/0002","Деловые линии",null,"Прочие работы и услуги",84.75,15.25,0,0,0,0,13.3,2.39,71.45,12.86,0,0]
[null,"19.05.2014, № 0055680/0196","Деловые линии",null,"Прочие работы и услуги",572.03,102.97,0,0,0,0,89.79,16.16,482.24,86.81,0,0]
[null,"22.05.2014, № 5002443/0078","Деловые линии",null,"Прочие работы и услуги",84.75,15.25,0,0,0,0,13.3,2.39,71.45,12.86,0,0]
[null,"22.05.2014, № 0006860/0078","Деловые линии",null,"Прочие работы и услуги",271.19,48.81,0,0,0,0,42.57,7.66,228.62,41.15,0,0]
[null,"23.05.2014, № 140266404","Армадилло Бизнес Посылка",null,"Прочие работы и услуги",990,178.2,0,0,0,0,155.41,27.97,834.59,150.23,0,0]
[null,"29.05.2014, № 1860","ПрофильЭксперт",null,"Прочие работы и услуги",305.08,54.92,0,0,0,0,47.89,8.62,257.19,46.3,0,0]
[null,"15.05.2014, № 1655","ПрофильЭксперт",null,"Прочие работы и услуги",635.59,114.41,0,0,0,0,99.77,17.96,535.82,96.45,0,0]
[null,"30.06.2014, № 140634292373-02","Сити Рапид",null,"Прочие работы и услуги",4640,835.2,0,0,0,0,728.37,131.11,3911.63,704.09,0,0]
[null,"31.05.2014, № 140534292373-02","Сити Рапид",null,"Прочие работы и услуги",1733,311.94,0,0,0,0,272.04,48.97,1460.96,262.97,0,0]
[null,"17.06.2014, № 100","Металл Плюс Волжский",null,"Прочие работы и услуги",128.64,23.16,0,0,0,0,20.19,3.64,108.45,19.52,0,0]
[null,"31.05.2014, № FOSS-010602-002743639","МТС",null,"Прочие работы и услуги",1271.19,228.81,0,0,0,0,199.55,35.92,1071.64,192.89,0,0]
[null,"31.05.2014, № FOSS-010602-002794167","МТС",null,"Прочие работы и услуги",1158.13,208.46,0,0,0,0,181.8,32.72,976.33,175.74,0,0]
[null,"30.04.2014, № FOSS-010602-001791787","МТС",null,"Прочие работы и услуги",588.94,106.01,0,0,0,0,92.45,16.64,496.49,89.37,0,0]
[null,"03.06.2014, № 511","Стакуз Стар",null,"Прочие работы и услуги",5932.2,1067.8,0,0,0,0,931.21,167.62,5000.99,900.18,0,0]
[null,"06.06.2014, № 524","Стакуз Стар",null,"Прочие работы и услуги",5932.2,1067.8,0,0,0,0,931.21,167.62,5000.99,900.18,0,0]
[null,"08.05.2014, № 429","Стакуз Стар",null,"Прочие работы и услуги",9322.03,1677.97,0,0,0,0,1463.33,263.4,7858.7,1414.57,0,0]
[null,"29.05.2014, № 492","Стакуз Стар",null,"Прочие работы и услуги",19491.53,3508.47,0,0,0,0,3059.7,550.74,16431.83,2957.73,0,0]
[null,"08.04.2014, № 1","Орская Независимая экспертная компания",null,"Прочие работы и услуги",50847.46,9152.54,0,0,0,0,7981.82,1436.73,42865.64,7715.81,0,0]
[null,"01.04.2014, № 73","Эм Ти Ай Групп",null,"Прочие работы и услуги",25423.73,4576.27,0,0,0,0,3990.91,718.36,21432.82,3857.91,0,0]
[null,"01.04.2014, № 74","Эм Ти Ай Групп",null,"Прочие работы и услуги",25423.73,4576.27,0,0,0,0,3990.91,718.36,21432.82,3857.91,0,0]
[null,"11.04.2014, № 72","Первая Транспортная Компания",null,"Прочие работы и услуги",33898.31,6101.69,0,0,0,0,5321.21,957.82,28577.1,5143.87,0,0]
[null,"30.04.2014, № 120185005757","ЛИКАРД - Москва",null,"Прочие работы и услуги",880.19,158.44,0,0,0,0,138.17,24.87,742.02,133.57,0,0]
[null,"31.05.2014, № 151185007107","ЛИКАРД - Москва",null,"Прочие работы и услуги",1487.37,267.73,0,0,0,0,233.48,42.03,1253.89,225.7,0,0]
[{"$nulls":4},"Итоги за период:",970505.79,174691.02,0,0,0,0,152345.89,27422.17,818159.9,147268.85,0,0]