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{"sheet":"Лист1","index":0,"n_rows":21,"n_cols":61,"rows_kept":21,"cut":false,"hidden":false,"merged":[[15,0,15,94],[17,0,17,94],[18,0,18,94],[20,63,20,72],[20,47,20,56],[20,57,20,62],[20,38,20,46],[20,26,20,37]],"flags":["formulas_cached_only"]}
[{"$nulls":60},"Приложение"]
[{"$nulls":60},"к Порядку учета доходов и расходов и хозяйственных операций"]
[{"$nulls":60},"для индивидуальных предпринимателей,"]
[{"$nulls":60},"утвержденному приказом Министерства финансов РФ"]
[{"$nulls":60},"и Министерства РФ по налогам и сборам"]
[{"$nulls":60},"от 13.08.2002 г.  № 86н/БГ-3-04/430"]
{"$rows_empty":9}
["К  Н  И  Г  А"]
[]
["учета доходов и расходов и хозяйственных операций"]
["индивидуального предпринимателя"]
[]
[{"$nulls":22},"№",{"$nulls":15},"серия",{"$nulls":18},"том"]

{"sheet":"Лист2","index":1,"n_rows":49,"n_cols":74,"rows_kept":49,"cut":false,"hidden":false,"merged":[[41,32,41,94],[36,23,36,94],[32,25,32,94],[34,30,34,94],[43,0,43,94],[48,1,48,3],[48,5,48,16],[48,17,48,19],[48,20,48,21],[46,50,46,94],[47,50,47,94],[13,54,13,56],[13,35,13,47],[13,81,13,94],[13,73,13,80],[38,7,38,21],[24,0,24,94],[29,0,29,94],[27,49,27,94],[38,30,38,44],[0,0,0,94],[8,54,8,94],[3,15,3,94],[5,13,5,94],[22,40,22,94],[10,0,10,94],[15,11,15,94],[19,0,19,94],[17,26,17,94],[13,58,13,72]],"flags":["formulas_cached_only"]}
["Сведения об индивидуальном предпринимателе"]
[]
[]
["Фамилия, имя, отчество"]
[]
["ИНН, когда присвоен"]
[]
[]
["Код и наименование налогового органа, в котором налогоплательщик поставлен на учет"]
[]
[]
[]
[]
["Свидетельство о предпринимательской деятельности №",{"$nulls":47},"выдано",{"$nulls":4},"\"",null,null,null,"\"",{"$nulls":15},"года на срок"]
[]
["Администрацией"]
[]
["Виды предпринимательской деятельности"]
[]
[]
[]
[]
["Лицензия на вид деятельности, когда, на какой срок и кем выдана"]
[]
[]
[]
[]
["Номера счетов, используемых для занятия предпринимательской деятельностью"]
[]
[]
[]
[]
["Наименование банка, где открыты счета"]
[]
["Наличие контрольно-кассовых машин, их номера"]
[]
["Место осуществления деятельности"]
[]
["Телефон:",{"$nulls":21},"домашний;",{"$nulls":22},"рабочий"]
[]
[]
["Дополнительная информация о налогоплательщике"]
[]
[]
[]
[]
["С формой и с общими требованиями к порядку заполнения Книги учета ознакомлен:"]
[{"$nulls":50},"(подпись индивидуального предпринимателя)"]
["\"",null,null,null,"\"",{"$nulls":12},200,{"$nulls":4},"года"]

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["Содержание"]
["Книги учета доходов и расходов и хозяйственных операций индивидуального предпринимателя"]
[]
[]
["Номер таблицы",{"$nulls":11},"Содержание",{"$nulls":70},"Номера страниц"]
[{"$nulls":12},"Раздел I. Учет доходов и расходов"]
["Таблица № 1-1А",{"$nulls":11},"Учет приобретенного и израсходованного сырья по видам товаров (работ, услуг)"]
["Таблица № 1-1Б",{"$nulls":11},"Учет приобретенного и израсходованного сырья по видам товаров (работ, услуг)"]
["Таблица № 1-2",{"$nulls":11},"Учет выработанных и израсходованных полуфабрикатов по видам товаров (работ, услуг)"]
["Таблица № 1-3А",{"$nulls":11},"Учет приобретенного и израсходованного вспомогательного сырья и материалов по видам товаров (работ, услуг)"]
["Таблица № 1-3Б",{"$nulls":11},"Учет приобретенного и израсходованного вспомогательного сырья и материалов по видам товаров (работ, услуг)"]
["Таблица № 1-4А",{"$nulls":11},"Учет иных материальных расходов (в т.ч. топливо, электроэнергия, транспортные услуги и т.п.) и их распределение по видам деятельности"]
["Таблица № 1-4Б",{"$nulls":11},"Учет иных материальных расходов (в т.ч. топливо, электроэнергия, транспортные услуги и т.п.) и их распределение по видам деятельности"]
["Таблица № 1-5А",{"$nulls":11},"Количественно-суммовой учет израсходованных материальных ресурсов на выпущенную готовую продукцию по видам товаров (работ, услуг)"]
["Таблица № 1-5Б",{"$nulls":11},"Количественно-суммовой учет израсходованных материальных ресурсов на выпущенную готовую продукцию по видам товаров (работ, услуг)"]
["Таблица № 1-6А",{"$nulls":11},"Учет доходов и расходов по видам товаров (работ, услуг) в момент их совершения"]
["Таблица № 1-6Б",{"$nulls":11},"Учет доходов и расходов по видам товаров (работ, услуг) в момент их совершения"]
["Таблица № 1-7А",{"$nulls":11},"Учет доходов и расходов по всем видам товаров (работ, услуг) за месяц"]
["Таблица № 1-7Б",{"$nulls":11},"Учет доходов и расходов по всем видам товаров (работ, услуг) за месяц"]
[{"$nulls":12},"Раздел II. Расчет амортизации основных средств"]
["Таблица № 2-1",{"$nulls":11},"Расчет амортизации основных средств, непосредственно используемых для осуществления предпринимательской деятельности за налоговый"]
[{"$nulls":12},"период",null,null,null,20,{"$nulls":4},"г."]
[]
["Таблица № 2-2",{"$nulls":11},"Расчет амортизации по основным средствам, приобретенным до 1 января 2002 г. и используемым для осуществления предпринимательской"]
[{"$nulls":12},"деятельности за налоговый период",{"$nulls":17},"20",null,null,null,"г."]
[]
[{"$nulls":12},"Раздел III. Расчет амортизации по малоценным и быстроизнашивающимся предметам, не списанным по состоянию на 1 января 2002 г."]
["Таблица № 3",{"$nulls":11},"Расчет амортизации по малоценным и быстроизнашивающимся предметам, которые остались не списаны по состоянию на 1 января"]
[{"$nulls":12},"2002 г. за налоговый период",{"$nulls":14},"20",null,null,null,"г."]
[]
[{"$nulls":12},"Раздел IV. Расчет амортизации нематериальных активов"]
["Таблица № 4-1",{"$nulls":11},"Расчет амортизации нематериальных активов, непосредственно используемых для осуществления предпринимательской"]
[{"$nulls":12},"деятельности за налоговый период",{"$nulls":17},"20",null,null,null,"г."]
[]
["Таблица № 4-2",{"$nulls":11},"Расчет амортизации по нематериальным активам, приобретенным до 1 января 2002 г. и используемым для осуществления предпринимательской"]
[{"$nulls":12},"деятельности за налоговый период",{"$nulls":17},"20",null,null,null,"г."]
[]
[{"$nulls":12},"Раздел V. Расчет начисленных (выплаченных) в виде оплаты труда доходов и удержанных с них налогов"]
["Таблица № 5",{"$nulls":11},"Расчет начисленных (выплаченных) в виде оплаты труда доходов и удержанных с них налогов за",{"$nulls":57},"20",null,null,null,"г."]
[]
[{"$nulls":12},"Раздел VI. Определение налоговой базы"]
["Таблица № 6-1",{"$nulls":11},"Определение налоговой базы по налогу на доходы физических лиц за налоговый период",{"$nulls":43},"20",null,null,null,"г."]
[]
["Таблица № 6-2",{"$nulls":11},"Регистр прочих расходов, связанных с осуществлением предпринимательской деятельности за налоговый период",{"$nulls":55},"20",null,null,null,"г."]
[]
["Таблица № 6-3",{"$nulls":11},"Регистр расходов, произведенных в отчетном налоговом периоде, но связанных с получением доходов в следующих налоговых периодах"]

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["Раздел I"]
[]
["Учет доходов и расходов"]

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["Учет приобретенного и израсходованного сырья по видам товаров (работ, услуг)"]
[{"$nulls":94},"Таблица № 1-1А*"]
[]
[{"$nulls":31},"Стоимостные показатели приобретенного сырья (работ, услуг)",{"$nulls":42},"Стоимостные показатели",{"$nulls":12},"Стоимостные"]
[{"$nulls":31},"в пользу индивидуального предпринимателя",{"$nulls":42},"израсходованного сырья",{"$nulls":12},"показатели"]
[{"$nulls":74},"(работ, услуг)",{"$nulls":12},"остатков сырья"]
[{"$nulls":87},"(работ, услуг)"]
["№",null,null,"Дата",null,null,null,"Номер",null,null,null,"Наименование приобретенных,",{"$nulls":15},"Единица",null,null,null,"Стоимость единицы товара",{"$nulls":14},"Сумма НДС,",{"$nulls":4},"Цена",{"$nulls":4},"Коли-",null,null,"Стоимость",{"$nulls":4},"Сумма НДС",{"$nulls":4},"Общая",{"$nulls":4},"Коли-",null,null,"Общая",{"$nulls":4},"Сумма НДС,",{"$nulls":4},"Коли-",null,null,"Стоимость"]
["п/п",null,null,"операции",null,null,null,"докумен-",null,null,null,"изготовленных товаров,",{"$nulls":15},"измере-",null,null,null,"(работы, услуги) (руб.)",{"$nulls":14},"уплачен.",{"$nulls":4},"с НДС и НП",{"$nulls":4},"чество",null,null,"с НП",{"$nulls":4},"всего,",{"$nulls":4},"стоимость",{"$nulls":4},"чество",null,null,"стоимость",{"$nulls":4},"уплаченная",{"$nulls":4},"чество",null,null,"с НП"]
[null,null,null,"(число,",null,null,null,"та",null,null,null,"выполненных работ, оказанных услуг",{"$nulls":15},"ния",null,null,null,"Цена без",{"$nulls":4},"Налог",{"$nulls":4},"Цена с НП",{"$nulls":4},"поставщ.",{"$nulls":4},"(гр.8 + гр.9)",{"$nulls":7},"(гр.8 х гр.11)",{"$nulls":4},"уплачен.",{"$nulls":4},"с НДС и НП",{"$nulls":7},"(гр.8 х гр.15)",{"$nulls":4},"поставщи-",{"$nulls":7},"(гр.8 х гр.18)"]
[null,null,null,"месяц,",{"$nulls":27},"налогов",{"$nulls":4},"с продаж",{"$nulls":4},"без НДС",{"$nulls":4},"(руб.)",{"$nulls":4},"(руб.)",{"$nulls":7},"(руб.)",{"$nulls":4},"поставщ.",{"$nulls":4},"(гр.12+гр.13)",{"$nulls":7},"(руб.)",{"$nulls":4},"кам (из",{"$nulls":7},"(руб.)"]
[null,null,null,"год)",{"$nulls":60},"(гр.9 х гр.11)",{"$nulls":4},"(руб.)",{"$nulls":12},"гр.13) (руб.)"]
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[{"$nulls":7},"остатки"]
{"$rows_empty":23}
["Итого за месяц:",{"$nulls":8},"Х",null,"Х",{"$nulls":15},"Х"]
["Итого с начала года:",{"$nulls":8},"Х",null,"Х",{"$nulls":15},"Х",{"$nulls":54},"Х"]
[]
["*  Таблица № 1-1А используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, облагаемым НДС."]

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["Учет приобретенного и израсходованного сырья по видам товаров (работ, услуг)"]
[{"$nulls":94},"Таблица № 1-1Б*"]
[]
[{"$nulls":31},"Стоимостные показатели приобретенного сырья (работ, услуг)",{"$nulls":34},"Стоимостные показатели",{"$nulls":14},"Стоимостные показатели"]
[{"$nulls":31},"в пользу индивидуального предпринимателя",{"$nulls":34},"израсходованного сырья",{"$nulls":14},"остатков сырья"]
[{"$nulls":66},"(работ, услуг)",{"$nulls":14},"(работ, услуг)"]
["№",null,null,"Дата",null,null,null,"Номер",null,null,null,"Наименование приобретенных,",{"$nulls":15},"Единица",null,null,null,"Стоимость единицы товара (работы, услуги) (руб.)",{"$nulls":20},"Количество",{"$nulls":6},"Общая стоимость",{"$nulls":6},"Количество",{"$nulls":6},"Общая стоимость",{"$nulls":7},"Количество",{"$nulls":6},"Общая стоимость"]
["п/п",null,null,"операции",null,null,null,"докумен-",null,null,null,"изготовленных товаров,",{"$nulls":15},"измере-",null,null,null,"Цена с НДС",{"$nulls":6},"Налог с продаж",{"$nulls":6},"Цена с НДС",{"$nulls":13},"с НДС и НП",{"$nulls":13},"для операций не",{"$nulls":14},"(гр.8 х гр.13)"]
[null,null,null,"(число,",null,null,null,"та",null,null,null,"выполненных работ, оказанных услуг",{"$nulls":15},"ния",null,null,null,"без НП",{"$nulls":13},"и НП",{"$nulls":13},"(гр.8 х гр.9)",{"$nulls":13},"облагаемых НДС",{"$nulls":14},"(руб.)"]
[null,null,null,"месяц,",{"$nulls":41},"(гр.6 + гр.7)",{"$nulls":13},"(руб.)",{"$nulls":13},"(гр.8 х гр.11)"]
[null,null,null,"год)",{"$nulls":69},"(руб.)"]
[]
[1,null,null,2,null,null,null,3,null,null,null,4,{"$nulls":15},5,null,null,null,6,{"$nulls":6},7,{"$nulls":6},8,{"$nulls":6},9,{"$nulls":6},10,{"$nulls":6},11,{"$nulls":6},12,{"$nulls":7},13,{"$nulls":6},14]
[{"$nulls":7},"остатки"]
{"$rows_empty":23}
["Итого за месяц:",{"$nulls":8},"Х",null,"Х",{"$nulls":15},"Х"]
["Итого с начала года:",{"$nulls":8},"Х",null,"Х",{"$nulls":15},"Х"]
[]
["*  Таблица № 1-1Б используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, не облагаемым НДС."]

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["Учет выработанных и израсходованных полуфабрикатов по видам товаров (работ, услуг)"]
[{"$nulls":94},"Таблица № 1-2"]
[]
[{"$nulls":39},"Стоимостные показатели полученного",{"$nulls":23},"Стоимостные показатели",{"$nulls":15},"Стоимостные показатели"]
[{"$nulls":39},"полуфабриката из приобретенного сырья",{"$nulls":23},"израсходованных",{"$nulls":15},"остатков полуфабрикатов"]
[{"$nulls":39},"(работ, услуг)",{"$nulls":23},"полуфабрикатов (работ, услуг)",{"$nulls":15},"(работ, услуг)"]
["№",null,null,null,"Дата",{"$nulls":5},"Номер",{"$nulls":7},"Наименование приобретен-",{"$nulls":14},"Единица",{"$nulls":5},"Стоимость",{"$nulls":7},"Количество",{"$nulls":7},"Общая",{"$nulls":7},"Количество",{"$nulls":7},"Общая",{"$nulls":7},"Количество",{"$nulls":7},"Общая"]
["п/п",null,null,null,"операции",{"$nulls":5},"документа",{"$nulls":7},"ных, изготовленных товаров,",{"$nulls":14},"измерения",{"$nulls":5},"единицы товара",{"$nulls":15},"стоимость",{"$nulls":15},"стоимость",{"$nulls":15},"стоимость"]
[{"$nulls":4},"(число,",{"$nulls":13},"выполненных работ,",{"$nulls":20},"(работы, услуги)",{"$nulls":15},"(гр.6 х гр.7)",{"$nulls":15},"(гр.6 х гр.9)",{"$nulls":15},"(гр.6 х гр.11)"]
[{"$nulls":4},"месяц, год)",{"$nulls":13},"оказанных услуг",{"$nulls":20},"(руб.)",{"$nulls":15},"(руб.)",{"$nulls":15},"(руб.)",{"$nulls":15},"(руб.)"]
[{"$nulls":39},"Цена с"]
[{"$nulls":39},"налогами*"]
[1,null,null,null,2,{"$nulls":5},3,{"$nulls":7},4,{"$nulls":14},5,{"$nulls":5},6,{"$nulls":7},7,{"$nulls":7},8,{"$nulls":7},9,{"$nulls":7},10,{"$nulls":7},11,{"$nulls":7},12]
{"$rows_empty":27}
["Итого за месяц:",{"$nulls":11},"Х",{"$nulls":5},"Х",{"$nulls":14},"Х"]
["Итого с начала года:",{"$nulls":11},"Х",{"$nulls":5},"Х",{"$nulls":14},"Х"]
[]
["*  При выполнении операций не облагаемых НДС цена учитывается с налогом с продаж и НДС, а при выполнении операций облагаемых НДС с налогом с продаж без НДС."]
["Примечание. При осуществлении индивидуальными предпринимателями двух видов деятельности по операциям облагаемым и не облагаемым НДС, таблица № 1-2 ведется в разрезе двух видов деятельности с использованием раздельного учета."]

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["Учет приобретенного и израсходованного вспомогательного сырья и материалов по видам товаров (работ, услуг)"]
[{"$nulls":94},"Таблица № 1-3А*"]
[]
[{"$nulls":31},"Стоимостные показатели приобретенного вспомогательного сырья и материалов (работ, услуг)",{"$nulls":42},"Стоимостные показатели",{"$nulls":12},"Стоимостные"]
[{"$nulls":31},"в пользу индивидуального предпринимателя",{"$nulls":42},"израсходованного сырья,",{"$nulls":12},"показатели"]
[{"$nulls":74},"материалов",{"$nulls":12},"остатков сырья,"]
[{"$nulls":87},"материалов"]
["№",null,null,"Дата",null,null,null,"Номер",null,null,null,"Наименование приобретенных,",{"$nulls":15},"Единица",null,null,null,"Стоимость единицы товара",{"$nulls":24},"Коли-",null,null,"Стоимость",{"$nulls":4},"Сумма НДС",{"$nulls":4},"Общая",{"$nulls":4},"Коли-",null,null,"Общая",{"$nulls":4},"Сумма НДС,",{"$nulls":4},"Коли-",null,null,"Стоимость"]
["п/п",null,null,"операции",null,null,null,"докумен-",null,null,null,"изготовленных товаров,",{"$nulls":15},"измере-",null,null,null,"(работы, услуги) (руб.)",{"$nulls":24},"чество",null,null,"с НП",{"$nulls":4},"всего,",{"$nulls":4},"стоимость",{"$nulls":4},"чество",null,null,"стоимость",{"$nulls":4},"уплаченная",{"$nulls":4},"чество",null,null,"с НП"]
[null,null,null,"(число,",null,null,null,"та",null,null,null,"выполненных работ, оказанных услуг",{"$nulls":15},"ния",null,null,null,"Цена без",{"$nulls":4},"Налог",{"$nulls":4},"Цена с НП",{"$nulls":4},"Сумма НДС,",{"$nulls":4},"Цена",{"$nulls":7},"(гр.8 х гр.11)",{"$nulls":4},"уплачен.",{"$nulls":4},"с НДС и НП",{"$nulls":7},"(гр.8 х гр.15)",{"$nulls":4},"поставщи-",{"$nulls":7},"(гр.8 х гр.18)"]
[null,null,null,"месяц,",{"$nulls":27},"налогов",{"$nulls":4},"с продаж",{"$nulls":4},"без НДС",{"$nulls":4},"уплачен.",{"$nulls":4},"с НДС и НП",{"$nulls":7},"(руб.)",{"$nulls":4},"поставщ.",{"$nulls":4},"(гр.12+гр.13)",{"$nulls":7},"(руб.)",{"$nulls":4},"кам (из",{"$nulls":7},"(руб.)"]
[null,null,null,"год)",{"$nulls":42},"поставщ.",{"$nulls":4},"(гр.8 + гр.9)",{"$nulls":12},"(гр.9 х гр.11)",{"$nulls":4},"(руб.)",{"$nulls":12},"гр.13) (руб.)"]
[{"$nulls":64},"(руб.)"]
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[{"$nulls":7},"остатки"]
{"$rows_empty":23}
["Итого за месяц:",{"$nulls":8},"Х",null,"Х",{"$nulls":15},"Х"]
["Итого с начала года:",{"$nulls":8},"Х",null,"Х",{"$nulls":15},"Х",{"$nulls":54},"Х"]
[]
["*  Таблица № 1-3А используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, облагаемым НДС."]

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["Учет приобретенного и израсходованного вспомогательного сырья и материалов по видам товаров (работ, услуг)"]
[{"$nulls":94},"Таблица № 1-3Б*"]
[]
[{"$nulls":31},"Стоимостные показатели приобретенного вспомогательного сырья и материалов",{"$nulls":34},"Стоимостные показатели",{"$nulls":14},"Стоимостные показатели"]
[{"$nulls":31}," (работ, услуг) в пользу индивидуального предпринимателя",{"$nulls":34},"израсходованного сырья и",{"$nulls":14},"остатков сырья и материалов"]
[{"$nulls":66},"материалов (работ, услуг)",{"$nulls":14},"(работ, услуг)"]
["№",null,null,"Дата",null,null,null,"Номер",null,null,null,"Наименование приобретенных,",{"$nulls":15},"Единица",null,null,null,"Стоимость единицы товара (работы, услуги) (руб.)",{"$nulls":20},"Количество",{"$nulls":6},"Общая стоимость",{"$nulls":6},"Количество",{"$nulls":6},"Общая стоимость",{"$nulls":7},"Количество",{"$nulls":6},"Общая стоимость"]
["п/п",null,null,"операции",null,null,null,"докумен-",null,null,null,"изготовленных товаров,",{"$nulls":15},"измере-",null,null,null,"Цена без НП",{"$nulls":6},"Налог с продаж",{"$nulls":6},"Цена с НДС",{"$nulls":13},"с НДС и НП",{"$nulls":13},"для операций не",{"$nulls":14},"(гр.8 х гр.13)"]
[null,null,null,"(число,",null,null,null,"та",null,null,null,"выполненных работ, оказанных услуг",{"$nulls":15},"ния",null,null,null,"с НДС",{"$nulls":13},"и НП",{"$nulls":13},"(гр.8 х гр.9)",{"$nulls":13},"облагаемых НДС",{"$nulls":14},"(руб.)"]
[null,null,null,"месяц,",{"$nulls":41},"(гр.6 + гр.7)",{"$nulls":13},"(руб.)",{"$nulls":13},"(гр.8 х гр.11)"]
[null,null,null,"год)",{"$nulls":69},"(руб.)"]
[]
[1,null,null,2,null,null,null,3,null,null,null,4,{"$nulls":15},5,null,null,null,6,{"$nulls":6},7,{"$nulls":6},8,{"$nulls":6},9,{"$nulls":6},10,{"$nulls":6},11,{"$nulls":6},12,{"$nulls":7},13,{"$nulls":6},14]
[{"$nulls":7},"остатки"]
{"$rows_empty":23}
["Итого за месяц:",{"$nulls":8},"Х",null,"Х",{"$nulls":15},"Х"]
["Итого с начала года:",{"$nulls":8},"Х",null,"Х",{"$nulls":15},"Х"]
[]
["*  Таблица № 1-3Б используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, облагаемым НДС."]

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["Учет иных материальных расходов (в т.ч. топливо, электроэнергия, транспортные услуги и тому подобное)"]
["и их распределение по видам деятельности"]
[{"$nulls":94},"Таблица № 1-4А*"]
[]
[{"$nulls":20},"Стоимостные показатели осуществленных материальных расходов, выполненных работ,",{"$nulls":34},"Стоимостные показатели",{"$nulls":10},"Распределение стоимостных показателей",{"$nulls":21},"Стоимостные по-"]
[{"$nulls":20},"оказанных услуг в пользу индивидуального предпринимателя",{"$nulls":34},"осуществленных",{"$nulls":10},"по видам деятельности",{"$nulls":21},"казатели остатков"]
[{"$nulls":55},"материальных расходов",{"$nulls":32},"материальных"]
[{"$nulls":88},"расходов"]
["№",null,"Дата",null,null,"Номер",null,null,null,"Наименование",{"$nulls":7},"Еди-",null,null,"Стоимость единицы товара",{"$nulls":11},"Сумма",null,null,null,"Цена с",null,null,null,"Коли-",null,null,"Стоимость",null,null,null,"Сумма",null,null,null,"Общая",null,null,null,"Коли-",null,null,"Общая",null,null,null,"Сумма",null,null,null,"Коли-",null,null,"Стоимость",null,null,null,"Вид",null,null,null,"Коли-",null,null,"Стоимость",null,null,null,"Вид",null,null,null,"Коли-",null,null,"Стоимость"]
["п/п",null,"опера-",null,null,"документа",null,null,null,"приобретенных,",{"$nulls":7},"ница",null,null,"(работы, услуги) (руб.)",{"$nulls":11},"НДС,",null,null,null,"НДС и НП",null,null,null,"чество",null,null,"с НП",null,null,null,"НДС всего",null,null,null,"стоимость",null,null,null,"чество",null,null,"стоимость",null,null,null,"НДС, уп-",null,null,null,"чество",null,null,"с НП (руб.)",null,null,null,"деятель-",null,null,null,"чество",null,null,"с НП (руб.)",null,null,null,"деятель-",null,null,null,"чество",null,null,"с НП (гр.8"]
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[null,null,"год)",{"$nulls":6},"оказанных услуг",{"$nulls":37},"гр.11)",null,null,null,"(руб.)",{"$nulls":10},"(из гр.13)"]
[{"$nulls":47},"(руб.)",{"$nulls":14},"(руб.)"]
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[{"$nulls":5},"остатки"]
{"$rows_empty":23}
["Итого за месяц:",{"$nulls":6},"Х",null,"Х",{"$nulls":7},"Х"]
["Итого с начала года:",{"$nulls":6},"Х",null,"Х",{"$nulls":7},"Х",{"$nulls":44},"Х"]
[]
["*  Таблица № 1-4А используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, облагаемым НДС."]

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["Учет иных материальных расходов (в т.ч. топливо, электроэнергия, транспортные услуги и тому прочее)"]
["и их распределение по видам деятельности"]
[{"$nulls":94},"Таблица № 1-4Б*"]
[]
[{"$nulls":25},"Стоимостные показатели осуществленных материальных",{"$nulls":23},"Стоимостные показате-",{"$nulls":8},"Распределение стоимостных показателей по видам деятельности",{"$nulls":27},"Стоимостные показа-"]
[{"$nulls":25},"расходов, выполненных работ, оказанных услуг в пользу",{"$nulls":23},"ли осуществленных ма-",{"$nulls":36},"тели остатков мате-"]
[{"$nulls":25},"индивидуального предпринимателя",{"$nulls":23},"териальных расходов",{"$nulls":36},"риальных расходов"]
["№",null,null,"Дата",null,null,null,"Номер",null,null,null,"Наименование",{"$nulls":10},"Едини-",null,null,"Стоимость единицы товара",{"$nulls":14},"Коли-",null,null,null,"Общая",{"$nulls":4},"Коли-",null,null,null,"Общая",{"$nulls":4},"Коли-",null,null,null,"Стоимость",{"$nulls":4},"Вид дея-",{"$nulls":4},"Коли-",null,null,null,"Стоимость",{"$nulls":4},"Вид дея-",{"$nulls":4},"Коли-",null,null,null,"Стоимость"]
["п/п",null,null,"операции",null,null,null,"докумен-",null,null,null,"приобретенных,",{"$nulls":10},"ца из-",null,null,"(работы, услуги) (руб.)",{"$nulls":14},"чество",null,null,null,"стоимость",{"$nulls":4},"чество",null,null,null,"стоимость",{"$nulls":4},"чество",null,null,null,"с НП",{"$nulls":4},"тельности",{"$nulls":4},"чество",null,null,null,"с НП",{"$nulls":4},"тельности",{"$nulls":4},"чество",null,null,null,"с НП"]
[null,null,null,"(число,",null,null,null,"та",null,null,null,"изготовленных товаров,",{"$nulls":10},"мере-",null,null,"Цена без",{"$nulls":4},"Налог с",{"$nulls":4},"Цена с НДС",{"$nulls":8},"с НДС и НП",{"$nulls":8},"для опера-",{"$nulls":8},"(руб.)",{"$nulls":13},"(руб.)",{"$nulls":13},"(гр.8 х гр.24)"]
[null,null,null,"месяц,",{"$nulls":7},"выполненных работ,",{"$nulls":10},"ния",null,null,"НП с НДС",{"$nulls":4},"продаж",{"$nulls":4},"и НП",{"$nulls":8},"(гр.8 х гр.9)",{"$nulls":8},"ций не об-",{"$nulls":36},"(руб.)"]
[null,null,null,"год)",{"$nulls":7},"оказанных услуг",{"$nulls":23},"(гр.6 + гр.7)",{"$nulls":8},"(руб.)",{"$nulls":8},"лагаемых"]
[{"$nulls":53},"НДС"]
[{"$nulls":53},"(гр.8 х гр.11)"]
[{"$nulls":53},"(руб.)"]
[1,null,null,2,null,null,null,3,null,null,null,4,{"$nulls":10},5,null,null,6,{"$nulls":4},7,{"$nulls":4},8,{"$nulls":4},9,null,null,null,10,{"$nulls":4},11,null,null,null,12,{"$nulls":4},18,null,null,null,19,{"$nulls":4},20,{"$nulls":4},21,null,null,null,22,{"$nulls":4},23,{"$nulls":4},24,null,null,null,25]
[null,null,null,"остатки"]
{"$rows_empty":23}
["Итого за месяц:",{"$nulls":8},"Х",null,"Х",{"$nulls":10},"Х"]
["Итого с начала года:",{"$nulls":8},"Х",null,"Х",{"$nulls":10},"Х"]
[]
["*  Таблица № 1-4Б используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, не облагаемым НДС."]

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["Количественно-суммовой учет израсходованных материальных ресурсов на выпущенную готовую продукцию"]
["по видам товаров (работ, услуг)"]
[{"$nulls":94},"Таблица № 1-5А*"]
[]
["№",null,null,"Наименование готовой",{"$nulls":11},"Дата",{"$nulls":4},"Процент",null,null,null,"Вес",{"$nulls":63},"Общая"]
["п/п",null,null,"продукции (работ, услуг)",{"$nulls":11},"выпуска",{"$nulls":4},"выхода",{"$nulls":67},"стоимость"]
[{"$nulls":15},"(число, ме-",{"$nulls":12},"Количе-",{"$nulls":4},"Стоимость",{"$nulls":6},"Количе-",{"$nulls":4},"Стоимость",{"$nulls":6},"Количе-",{"$nulls":4},"Стоимость",{"$nulls":6},"Количе-",{"$nulls":4},"Стоимость",{"$nulls":18},"готовой"]
[{"$nulls":15},"сяц, год)",{"$nulls":12},"ство",{"$nulls":4},"единицы",{"$nulls":6},"ство",{"$nulls":4},"единицы",{"$nulls":6},"ство",{"$nulls":4},"единицы",{"$nulls":6},"ство",{"$nulls":4},"единицы",{"$nulls":18},"продукции"]
[{"$nulls":33},"(руб.)",{"$nulls":11},"(руб.)",{"$nulls":11},"(руб.)",{"$nulls":11},"(руб.)",{"$nulls":18},"(руб.)"]
[null,null,null,"Цена единицы"]
[null,null,null,"израсходованных"]
["1.",null,null,"ресурсов (руб.)"]
[null,null,null,"Цена с налогами из гр. 6"]
["1.1.",null,null,"таб. № 1-2 (руб.)"]
[]
[]
[]
["2.",null,null,"Готовая продукция"]
["2.1."]
["2.2."]
["2.3."]
[]
[]
[null,null,null,"Общий вес израсходо-"]
["3.",null,null,"ванного сырья за день"]
[null,null,null,"Общая стоимость с "]
["4.",null,null,"налогами (руб.)"]
[]
[null,null,null,"Итого за месяц:"]
[null,null,null,"Общий вес израсходо-"]
["5.",null,null,"ванного сырья"]
[null,null,null,"Общая стоимость с "]
["6.",null,null,"налогами (руб.)"]
[]
["*  Таблица № 1-5А используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, облагаемым НДС."]

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["Количественно-суммовой учет израсходованных материальных ресурсов на выпущенную готовую продукцию"]
["по видам товаров (работ, услуг)"]
[{"$nulls":94},"Таблица № 1-5Б*"]
[]
["№",null,null,"Наименование готовой",{"$nulls":11},"Дата",{"$nulls":4},"Процент",null,null,null,"Вес",{"$nulls":63},"Общая"]
["п/п",null,null,"продукции (работ, услуг)",{"$nulls":11},"выпуска",{"$nulls":4},"выхода",{"$nulls":67},"стоимость"]
[{"$nulls":15},"(число, ме-",{"$nulls":12},"Количе-",{"$nulls":4},"Стоимость",{"$nulls":6},"Количе-",{"$nulls":4},"Стоимость",{"$nulls":6},"Количе-",{"$nulls":4},"Стоимость",{"$nulls":6},"Количе-",{"$nulls":4},"Стоимость",{"$nulls":18},"готовой"]
[{"$nulls":15},"сяц, год)",{"$nulls":12},"ство",{"$nulls":4},"единицы",{"$nulls":6},"ство",{"$nulls":4},"единицы",{"$nulls":6},"ство",{"$nulls":4},"единицы",{"$nulls":6},"ство",{"$nulls":4},"единицы",{"$nulls":18},"продукции"]
[{"$nulls":33},"(руб.)",{"$nulls":11},"(руб.)",{"$nulls":11},"(руб.)",{"$nulls":11},"(руб.)",{"$nulls":18},"(руб.)"]
[null,null,null,"Цена единицы"]
[null,null,null,"израсходованных"]
["1.",null,null,"ресурсов (руб.)"]
[null,null,null,"Цена с налогами из гр. 6"]
["1.1.",null,null,"таб. № 1-2 (руб.)"]
[]
[]
[]
["2.",null,null,"Готовая продукция"]
["2.1."]
["2.2."]
["2.3."]
[]
[]
[null,null,null,"Общее количество израс-"]
["3.",null,null,"ходованного сырья за день"]
[null,null,null,"Общая стоимость с "]
["4.",null,null,"налогами (руб.)"]
[]
[null,null,null,"Итого за месяц:"]
[null,null,null,"Общий вес израсходо-"]
["5.",null,null,"ванного сырья"]
[null,null,null,"Общая стоимость с "]
["6.",null,null,"налогами (руб.)"]
[]
["*  Таблица № 1-5Б используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, не облагаемым НДС."]

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6],[40,47,40,50],[40,51,40,54],[40,55,40,58],[40,59,40,62],[41,63,41,66],[41,67,41,70],[41,71,41,74],[41,43,41,46],[41,47,41,50],[41,51,41,54],[41,55,41,58],[41,91,41,94],[17,11,18,27],[39,15,39,27],[40,15,40,27],[41,15,41,27],[41,75,41,78],[41,79,41,82],[41,83,41,86],[41,87,41,90],[41,59,41,62]],"flags":["formulas_cached_only"]}
["Учет доходов и расходов по видам товаров (работ, услуг) в момент их совершения"]
[{"$nulls":94},"Таблица № 1-6А*"]
[]
[{"$nulls":31},"Стоимостные показатели",{"$nulls":11},"Стоимостные",{"$nulls":7},"Стоимостные показатели реализованных",{"$nulls":15},"Стоимостные показатели реализованных товаров,",{"$nulls":23},"Результат"]
[{"$nulls":31},"материальных ресурсов на вы-",{"$nulls":11},"показатели подлежа-",{"$nulls":7},"товаров, выполненных работ, оказанных",{"$nulls":15},"выполненных работ, оказанных услуг",{"$nulls":23},"от сделки"]
[{"$nulls":31},"пущенную готовую продукцию,",{"$nulls":11},"щих реализации то-",{"$nulls":7},"услуг по единице (руб.)",{"$nulls":39},"(гр.16 –"]
[{"$nulls":31},"выполненные работы,",{"$nulls":11},"варов, работ, услуг",{"$nulls":47},"гр.10)"]
[{"$nulls":31},"оказанные услуги",{"$nulls":59},"(руб.)"]
["№",null,null,"Дата",null,null,null,"Номер",null,null,null,"Наименование изготовленных товаров,",{"$nulls":16},"Едини-",null,null,"Стоимость",null,null,null,"Коли-",null,null,null,"Общая",null,null,null,"Коли-",null,null,null,"Общая",null,null,null,"Рыночная",null,null,null,"Сумма",null,null,null,"Сумма НП",null,null,null,"Общая",null,null,null,"Коли-",null,null,null,"Сумма",null,null,null,"Сумма",null,null,null,"Общая",null,null,null,"Сумма",null,null,null,"Общая"]
["п/п",null,null,"операции",null,null,null,"документа",null,null,null,"выполненных работ,",{"$nulls":16},"ца из-",null,null,"единицы",null,null,null,"чество",null,null,null,"стоимость",null,null,null,"чество",null,null,null,"стоимость",null,null,null,"цена",null,null,null,"НДС",null,null,null,"на (гр.11 +",null,null,null,"стоимость",null,null,null,"чество",null,null,null,"дохода",null,null,null,"НДС (гр.16",null,null,null,"сумма",null,null,null,"НП",null,null,null,"стоимость"]
[null,null,null,"(число,",{"$nulls":7},"оказанных услуг",{"$nulls":16},"мере-",null,null,"товара",{"$nulls":7},"готовой",{"$nulls":7},"(гр.6 х гр.9)",null,null,null,"без учета",null,null,null,"(гр.11 х",null,null,null,"гр.12) х",null,null,null,"(гр.11 +",{"$nulls":7},"(гр.11 х",null,null,null,"х 20%)",null,null,null,"с НДС",null,null,null,"(гр.18 х",null,null,null,"со всеми"]
[null,null,null,"месяц,",{"$nulls":24},"ния",null,null,"(работы,",{"$nulls":7},"продукции",{"$nulls":7},"(руб.)",null,null,null,"НДС и НП",null,null,null,"устан.",null,null,null,"устан.",null,null,null,"гр.12 +",{"$nulls":7},"гр.15)",null,null,null,"либо",null,null,null,"(гр.16 +",null,null,null,"уст. ставку",null,null,null,"налогами"]
[null,null,null,"год)",{"$nulls":27},"услуги)",{"$nulls":7},"без НДС и",{"$nulls":15},"ставку",null,null,null,"ставку НП",null,null,null,"гр.13)",{"$nulls":7},"(руб.)",null,null,null,"(гр.16 х",null,null,null,"гр.17)",null,null,null,"НП) (руб.)",null,null,null,"(гр.18 +"]
[{"$nulls":31},"(гр.8 : гр.7)",{"$nulls":7},"НП из",{"$nulls":15},"НДС)",{"$nulls":19},"10%)",null,null,null,"(руб.)",{"$nulls":7},"гр.19)"]
[{"$nulls":31},"(руб.)",{"$nulls":7},"таб.№1-5А",{"$nulls":35},"(руб.)",{"$nulls":11},"(руб.)"]
[{"$nulls":39},"(руб.)"]
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[{"$nulls":11},"остатки на начало\nналогового периода"]
{"$rows_empty":21}
["Итого за месяц:",{"$nulls":14},"Х",{"$nulls":12},"Х"]
["Итого с начала года:",{"$nulls":14},"Х",{"$nulls":12},"Х"]
["Остатки на конец налогового периода:",{"$nulls":14},"Х",{"$nulls":12},"Х"]
[]
["*  Таблица № 1-6А используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, облагаемым НДС."]

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["Учет доходов и расходов по видам товаров (работ, услуг) в момент их совершения"]
[{"$nulls":94},"Таблица № 1-6Б*"]
[]
[{"$nulls":30},"Стоимостные показатели материальных",{"$nulls":14},"Стоимостные показатели",{"$nulls":9},"Стоимостные показатели",{"$nulls":14},"Стоимостные показатели реализованных товаров,",{"$nulls":19},"Результат"]
[{"$nulls":30}," ресурсов на выпущенную готовую",{"$nulls":14},"подлежащих реализации",{"$nulls":9},"реализованных товаров, выполненных",{"$nulls":14},"выполненных работ, оказанных услуг",{"$nulls":19},"от сделки"]
[{"$nulls":30},"продукцию, выполненные работы,",{"$nulls":14},"товаров, работ, услуг",{"$nulls":9},"работ, оказанных услуг по единице (руб.)",{"$nulls":34},"(гр.15 х гр.10)"]
[{"$nulls":30},"оказанные услуги",{"$nulls":59},"(руб.)"]
["№",null,null,"Дата",null,null,null,"Номер",null,null,null,"Наименование изготовленных товаров,",{"$nulls":15},"Едини-",null,null,"Стоимость",{"$nulls":4},"Количество",{"$nulls":4},"Общая",{"$nulls":4},"Количество",{"$nulls":4},"Общая",{"$nulls":4},"Рыночная",{"$nulls":4},"Сумма НП на",{"$nulls":4},"Общая",{"$nulls":4},"Количество",{"$nulls":4},"Сумма",{"$nulls":4},"Сумма НП",{"$nulls":4},"Общая"]
["п/п",null,null,"операции",null,null,null,"документа",null,null,null,"выполненных работ,",{"$nulls":15},"ца из-",null,null,"единицы",{"$nulls":9},"стоимость",{"$nulls":9},"стоимость",{"$nulls":4},"цена без",{"$nulls":4},"(гр.11 х",{"$nulls":4},"стоимость",{"$nulls":9},"дохода",{"$nulls":4},"(гр.15 х",{"$nulls":4},"стоимость"]
[null,null,null,"(число,",{"$nulls":7},"оказанных услуг",{"$nulls":15},"мере-",null,null,"товара (ра-",{"$nulls":9},"готовой про-",{"$nulls":9},"(гр.6 х гр.9)",{"$nulls":4},"учета",{"$nulls":4},"устан. ставку",{"$nulls":4},"(гр.11 +",{"$nulls":9},"(гр.11 х гр.14)",{"$nulls":4},"уст. ставку",{"$nulls":4},"с НП (гр.15 +"]
[null,null,null,"месяц,",{"$nulls":23},"ния",null,null,"боты, услуги)",{"$nulls":9},"дукции из",{"$nulls":9},"(руб.)",{"$nulls":4},"НДС и НП",{"$nulls":4},"НП)",{"$nulls":4},"гр.12)",{"$nulls":9},"(руб.)",{"$nulls":4},"НП) (руб.)",{"$nulls":4},"гр.16)"]
[null,null,null,"год)",{"$nulls":26},"(гр.8 : гр.7)",{"$nulls":9},"таб. № 1-5Б",{"$nulls":44},"(руб.)"]
[{"$nulls":30},"(руб.)",{"$nulls":9},"(руб.)"]
[]
[]
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[{"$nulls":11},"остатки на начало\nналогового периода"]
{"$rows_empty":21}
["Итого за месяц:",{"$nulls":14},"Х",{"$nulls":11},"Х"]
["Итого с начала года:",{"$nulls":14},"Х",{"$nulls":11},"Х"]
["Остатки на конец налогового периода:",{"$nulls":14},"Х",{"$nulls":11},"Х"]
[]
["*  Таблица № 1-6Б используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, не облагаемым НДС."]

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8],[40,59,40,62],[40,63,40,66],[40,67,40,70],[41,15,41,27],[41,28,41,30],[41,31,41,34],[41,35,41,38],[41,39,41,42],[41,43,41,46],[41,55,41,58],[41,59,41,62],[41,63,41,66],[41,67,41,70],[40,87,40,90],[40,91,40,94],[41,87,41,90],[41,91,41,94],[41,71,41,74],[41,75,41,78],[41,79,41,82],[41,83,41,86]],"flags":["formulas_cached_only"]}
["Учет доходов и расходов по видам товаров (работ, услуг) за месяц"]
[{"$nulls":94},"Таблица № 1-7А*"]
[]
[{"$nulls":31},"Стоимостные показатели",{"$nulls":11},"Стоимостные",{"$nulls":7},"Стоимостные показатели реализованных",{"$nulls":15},"Стоимостные показатели реализованных товаров,",{"$nulls":23},"Результат"]
[{"$nulls":31},"материальных ресурсов на вы-",{"$nulls":11},"показатели подлежа-",{"$nulls":7},"товаров, выполненных работ, оказанных",{"$nulls":15},"выполненных работ, оказанных услуг",{"$nulls":23},"от сделки"]
[{"$nulls":31},"пущенную готовую продукцию,",{"$nulls":11},"щих реализации то-",{"$nulls":7},"услуг по единице (руб.)",{"$nulls":39},"(гр.16 –"]
[{"$nulls":31},"выполненные работы,",{"$nulls":11},"варов, работ, услуг",{"$nulls":47},"гр.10)"]
[{"$nulls":31},"оказанные услуги",{"$nulls":59},"(руб.)"]
["№",null,null,"Дата",null,null,null,"Номер",null,null,null,"Наименование изготовленных товаров,",{"$nulls":16},"Едини-",null,null,"Стоимость",null,null,null,"Коли-",null,null,null,"Общая",null,null,null,"Коли-",null,null,null,"Общая",null,null,null,"Рыночная",null,null,null,"Сумма",null,null,null,"Сумма НП",null,null,null,"Общая",null,null,null,"Коли-",null,null,null,"Сумма",null,null,null,"Сумма",null,null,null,"Общая",null,null,null,"Сумма",null,null,null,"Общая"]
["п/п",null,null,"операции",null,null,null,"документа",null,null,null,"выполненных работ,",{"$nulls":16},"ца из-",null,null,"единицы",null,null,null,"чество",null,null,null,"стоимость",null,null,null,"чество",null,null,null,"стоимость",null,null,null,"цена",null,null,null,"НДС",null,null,null,"на (гр.11 +",null,null,null,"стоимость",null,null,null,"чество",null,null,null,"дохода",null,null,null,"НДС (гр.16",null,null,null,"сумма",null,null,null,"НП",null,null,null,"стоимость"]
[null,null,null,"(число,",{"$nulls":7},"оказанных услуг",{"$nulls":16},"мере-",null,null,"товара",{"$nulls":7},"готовой",{"$nulls":7},"(гр.6 х гр.9)",null,null,null,"без учета",null,null,null,"(гр.11 х",null,null,null,"гр.12) х",null,null,null,"(гр.11 +",{"$nulls":7},"(гр.11 х",null,null,null,"х 20%)",null,null,null,"с НДС",null,null,null,"(гр.18 х",null,null,null,"со всеми"]
[null,null,null,"месяц,",{"$nulls":24},"ния",null,null,"(работы,",{"$nulls":7},"продукции",{"$nulls":7},"(руб.)",null,null,null,"НДС и НП",null,null,null,"устан.",null,null,null,"устан.",null,null,null,"гр.12 +",{"$nulls":7},"гр.15)",null,null,null,"либо",null,null,null,"(гр.16 +",null,null,null,"уст. ставку",null,null,null,"налогами"]
[null,null,null,"год)",{"$nulls":27},"услуги)",{"$nulls":7},"без НДС и",{"$nulls":15},"ставку",null,null,null,"ставку НП",null,null,null,"гр.13)",{"$nulls":7},"(руб.)",null,null,null,"(гр.16 х",null,null,null,"гр.17)",null,null,null,"НП) (руб.)",null,null,null,"(гр.18 +"]
[{"$nulls":31},"(гр.8 : гр.7)",{"$nulls":7},"НП из",{"$nulls":15},"НДС)",{"$nulls":19},"10%)",null,null,null,"(руб.)",{"$nulls":7},"гр.19)"]
[{"$nulls":31},"(руб.)",{"$nulls":7},"таб.№1-5А",{"$nulls":35},"(руб.)",{"$nulls":11},"(руб.)"]
[{"$nulls":39},"(руб.)"]
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[{"$nulls":11},"остатки на начало\nналогового периода"]
{"$rows_empty":21}
["Итого за месяц:",{"$nulls":14},"Х",{"$nulls":12},"Х"]
["Итого с начала года:",{"$nulls":14},"Х",{"$nulls":12},"Х"]
["Остатки на конец налогового периода:",{"$nulls":14},"Х",{"$nulls":12},"Х"]
[]
["*  Таблица № 1-7А используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, облагаемым НДС."]

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["Учет доходов и расходов по всем видам товаров (работ, услуг) за месяц"]
[{"$nulls":94},"Таблица № 1-7Б*"]
[]
[{"$nulls":30},"Стоимостные показатели материальных",{"$nulls":14},"Стоимостные показатели",{"$nulls":9},"Стоимостные показатели",{"$nulls":14},"Стоимостные показатели реализованных товаров,",{"$nulls":19},"Результат"]
[{"$nulls":30}," ресурсов на выпущенную готовую",{"$nulls":14},"подлежащих реализации",{"$nulls":9},"реализованных товаров, выполненных",{"$nulls":14},"выполненных работ, оказанных услуг",{"$nulls":19},"от сделки"]
[{"$nulls":30},"продукцию, выполненные работы,",{"$nulls":14},"товаров, работ, услуг",{"$nulls":9},"работ, оказанных услуг по единице (руб.)",{"$nulls":34},"(гр.15 – гр.10)"]
[{"$nulls":30},"оказанные услуги",{"$nulls":59},"(руб.)"]
["№",null,null,"Дата",null,null,null,"Номер",null,null,null,"Наименование изготовленных товаров,",{"$nulls":15},"Едини-",null,null,"Стоимость",{"$nulls":4},"Количество",{"$nulls":4},"Общая",{"$nulls":4},"Количество",{"$nulls":4},"Общая",{"$nulls":4},"Рыночная",{"$nulls":4},"Сумма НП на",{"$nulls":4},"Общая",{"$nulls":4},"Количество",{"$nulls":4},"Сумма",{"$nulls":4},"Сумма НП",{"$nulls":4},"Общая"]
["п/п",null,null,"операции",null,null,null,"документа",null,null,null,"выполненных работ,",{"$nulls":15},"ца из-",null,null,"единицы",{"$nulls":9},"стоимость",{"$nulls":9},"стоимость",{"$nulls":4},"цена без",{"$nulls":4},"(гр.11 х",{"$nulls":4},"стоимость",{"$nulls":9},"дохода",{"$nulls":4},"(гр.15 х",{"$nulls":4},"стоимость"]
[null,null,null,"(число,",{"$nulls":7},"оказанных услуг",{"$nulls":15},"мере-",null,null,"товара (ра-",{"$nulls":9},"готовой про-",{"$nulls":9},"(гр.6 х гр.9)",{"$nulls":4},"учета",{"$nulls":4},"устан. ставку",{"$nulls":4},"(гр.11 +",{"$nulls":9},"(гр.11 х гр.14)",{"$nulls":4},"уст. ставку",{"$nulls":4},"с НП (гр.15 +"]
[null,null,null,"месяц,",{"$nulls":23},"ния",null,null,"боты, услуги)",{"$nulls":9},"дукции из",{"$nulls":9},"(руб.)",{"$nulls":4},"НДС и НП",{"$nulls":4},"НП)",{"$nulls":4},"гр.12)",{"$nulls":9},"(руб.)",{"$nulls":4},"НП) (руб.)",{"$nulls":4},"гр.16)"]
[null,null,null,"год)",{"$nulls":26},"(гр.8 : гр.7)",{"$nulls":9},"таб. № 1-5Б",{"$nulls":44},"(руб.)"]
[{"$nulls":30},"(руб.)",{"$nulls":9},"(руб.)"]
[]
[]
[1,null,null,2,null,null,null,3,null,null,null,4,{"$nulls":15},5,null,null,6,{"$nulls":4},7,{"$nulls":4},8,{"$nulls":4},9,{"$nulls":4},10,{"$nulls":4},11,{"$nulls":4},12,{"$nulls":4},13,{"$nulls":4},14,{"$nulls":4},15,{"$nulls":4},16,{"$nulls":4},17,{"$nulls":4},18]
[{"$nulls":11},"остатки на начало\nналогового периода"]
{"$rows_empty":21}
["Итого за месяц:",{"$nulls":14},"Х",{"$nulls":11},"Х"]
["Итого с начала года:",{"$nulls":14},"Х",{"$nulls":11},"Х"]
["Остатки на конец налогового периода:",{"$nulls":14},"Х",{"$nulls":11},"Х"]
[]
["*  Таблица № 1-7Б используется индивидуальным предпринимателем, осуществляющим деятельность по операциям, не облагаемым НДС."]

{"sheet":"Раздел II","index":17,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,94],[2,0,2,94]],"flags":["formulas_cached_only"]}
["Раздел II"]
[]
["Расчет амортизации основных средств"]

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["Расчет амортизации основных средств, непосредственно используемых для осуществления предпринимательской деятельности"]
["за налоговый период",{"$nulls":15},"200",null,null,"г."]
[{"$nulls":94},"Таблица № 2-1"]
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[]
["*  Суммы НДС, уплаченные поставщикам основных средств, непосредственно используемых в процессе осуществления предпринимательской деятельности по операциям, не облагаемым НДС, учитываются в соответствии с порядком, изложенном в пункте 2 статьи 170 НК РФ."]

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["Расчет амортизации по основным средствам, приобретенным до 1 января 2002 г. и используемым для осуществления"]
["предпринимательской деятельности за налоговый период",{"$nulls":39},"200",null,null,"г."]
[{"$nulls":94},"Таблица № 2-2"]
[]
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[{"$nulls":30},"тизации",{"$nulls":19},"в налоговом",{"$nulls":4},"ных средств,",{"$nulls":4},"коэфф.)",{"$nulls":4},"кол-во меся-",{"$nulls":4},"включаемая",{"$nulls":14},"периоды"]
[{"$nulls":30},"(руб.)",{"$nulls":19},"периоде",{"$nulls":4},"включаемая",{"$nulls":9},"цев в году)",{"$nulls":4},"в расходы",{"$nulls":14},"(гр.7 – гр.17)"]
[{"$nulls":55},"в расходы",{"$nulls":14},"налогового",{"$nulls":14},"(руб.)"]
[{"$nulls":55},"налогового",{"$nulls":14},"периода"]
[{"$nulls":55},"периода",{"$nulls":14},"(гр.7 х гр.14 х"]
[{"$nulls":55},"(гр.7 х гр.10 х",{"$nulls":14},"гр.11) (руб.)"]
[{"$nulls":55},"гр.11) (руб.)"]
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{"$rows_empty":19}
[null,null,null,"Всего за год",{"$nulls":11},"Х",{"$nulls":4},"Х",{"$nulls":14},"Х",{"$nulls":4},"Х",{"$nulls":4},"Х",{"$nulls":4},"Х",{"$nulls":9},"Х",{"$nulls":4},"Х",{"$nulls":9},"Х",{"$nulls":14},"Х"]

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["Раздел III"]
[]
["Расчет амортизации"]
["по малоценным и быстроизнашивающимся предметам,"]
["не списанным по состоянию на 1 января 2002 г."]

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["Расчет амортизации по малоценным и быстроизнашивающимся предметам, не списанным по состоянию на 1 января 2002 г."]
["за налоговый период",{"$nulls":15},"200",null,null,"г."]
[{"$nulls":94},"Таблица № 3"]
[]
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["Раздел IV"]
[]
["Расчет амортизации нематериальных активов"]

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["Расчет амортизации нематериальных активов, непосредственно используемых для осуществления предпринимательской деятельности"]
["за налоговый период",{"$nulls":15},"200",null,null,"г."]
[{"$nulls":94},"Таблица № 4-1"]
[]
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[null,null,null,"Всего за год",{"$nulls":10},"Х",{"$nulls":5},"Х",{"$nulls":11},"Х",{"$nulls":6},"Х",{"$nulls":6},"Х",{"$nulls":6},"Х",{"$nulls":13},"Х",{"$nulls":20},"Х"]
[]
["*  Суммы НДС, уплаченные поставщикам нематериальных активов, непосредственно используемых в процессе осуществления предпринимательской деятельности по операциям, не облагаемым НДС, учитываются в соответствии с порядком, изложенном в пункте 2 статьи 170 НК РФ."]

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["Расчет амортизации по нематериальным активам, приобретенным до 1 января 2002 г. и используемым"]
["за налоговый период",{"$nulls":15},"200",null,null,"г."]
[{"$nulls":94},"Таблица № 4-2"]
[]
[{"$nulls":85},"Остаток"]
["№",null,null,null,"Наименование объекта",{"$nulls":20},"Дата",{"$nulls":9},"Первоначальная",{"$nulls":9},"Срок полезного использования",{"$nulls":19},"Сумма амортизации (руб.)",{"$nulls":19},"на конец"]
["п/п",null,null,null,"нематериального актива",{"$nulls":20},"приобретения,",{"$nulls":9},"стоимость (руб.)",{"$nulls":9},"Всего месяцев",{"$nulls":9},"Количество",{"$nulls":9},"Месячная",{"$nulls":9},"Годовая сумма",{"$nulls":9},"налогового"]
[{"$nulls":25},"(создания)",{"$nulls":19},"использования",{"$nulls":9},"месяцев",{"$nulls":9},"(гр.4 : гр.5)",{"$nulls":9},"амортизации,",{"$nulls":9},"периода"]
[{"$nulls":25},"(число, месяц,",{"$nulls":29},"использования",{"$nulls":19},"включаемая в",{"$nulls":9},"(руб.)"]
[{"$nulls":25},"год), основание",{"$nulls":29},"в налоговом",{"$nulls":19},"расходы налого-"]
[{"$nulls":25},"приобретения",{"$nulls":29},"периоде",{"$nulls":19},"вого периода"]
[{"$nulls":75},"(гр.7 х гр.6)"]
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[{"$nulls":4},"Всего за год",{"$nulls":20},"Х",{"$nulls":19},"Х",{"$nulls":9},"Х",{"$nulls":9},"Х"]

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["Раздел V"]
[]
["Расчет начисленных (выплаченных) в виде"]
["оплаты труда доходов и удержанных с них налогов"]

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["Расчет начисленных (выплаченных) в виде оплаты труда доходов и удержанных с них налогов"]
["за",{"$nulls":15},"200",null,null,"г."]
[{"$nulls":94},"Таблица № 5"]
[]
["№",null,null,"Фамилия, имя, отчество,",{"$nulls":14},"Дата (число,",{"$nulls":6},"Начислено за текущий месяц по видам оплат (руб.)",{"$nulls":27},"Удержано (руб.)",{"$nulls":20},"Сумма",{"$nulls":6},"Дата (число,",{"$nulls":6},"Роспись"]
["п/п",null,null,"паспортные данные работника",{"$nulls":14},"месяц, год)",{"$nulls":6},"Заработная",{"$nulls":6},"Вознаграж-",{"$nulls":13},"Всего",{"$nulls":6},"Налог",{"$nulls":13},"Всего",{"$nulls":6},"к выплате",{"$nulls":6},"месяц, год)",{"$nulls":6},"в получении"]
[{"$nulls":18},"договора",{"$nulls":6},"плата",{"$nulls":6},"дения",{"$nulls":20},"на доходы",{"$nulls":20},"(гр.7 – гр.10)",{"$nulls":6},"выплаты"]
[{"$nulls":74},"(руб.)"]
[1,null,null,2,{"$nulls":14},3,{"$nulls":6},4,{"$nulls":6},5,{"$nulls":6},6,{"$nulls":6},7,{"$nulls":6},8,{"$nulls":6},9,{"$nulls":6},10,{"$nulls":6},11,{"$nulls":6},12,{"$nulls":6},13]
{"$rows_empty":21}
["Итого за месяц",{"$nulls":17},"Х",{"$nulls":62},"Х",{"$nulls":6},"Х"]
["Всего за год",{"$nulls":17},"Х",{"$nulls":62},"Х",{"$nulls":6},"Х"]

{"sheet":"Раздел VI","index":27,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,94],[2,0,2,94]],"flags":["formulas_cached_only"]}
["Раздел VI"]
[]
["Определение налоговой базы"]

{"sheet":"Лист29","index":28,"n_rows":25,"n_cols":95,"rows_kept":25,"cut":false,"hidden":false,"merged":[[6,80,7,94],[1,17,1,18],[4,80,4,94],[5,80,5,94],[4,0,4,79],[5,0,5,79],[6,0,6,79],[7,0,7,79],[8,0,8,79],[9,0,9,79],[10,0,10,79],[15,80,16,94],[12,80,12,94],[13,80,14,94],[10,80,11,94],[8,80,9,94],[11,0,11,79],[12,0,12,79],[21,0,21,79],[23,80,24,94],[13,0,13,79],[14,0,14,79],[15,0,15,79],[16,0,16,79],[21,80,22,94],[19,80,20,94],[17,0,17,79],[18,0,18,79],[17,80,18,94],[24,0,24,79],[19,0,19,79],[20,0,20,79],[22,0,22,79],[23,0,23,79]],"flags":["formulas_cached_only"]}
["Определение налоговой базы по налогу на доходы физических лиц"]
["за налоговый период",{"$nulls":15},"200",null,null,"г."]
[{"$nulls":94},"Таблица № 6-1"]
[]
["Показатели",{"$nulls":79},"Сумма (руб.)"]
["Доход"]
["1. Доход от реализации товаров, выполненных работ, оказанных услуг (графа 16 таблицы № 1-7А и (или) графа 15"]
["таблицы № 1-7Б)"]
[]
["2. Прочие доходы (в том числе стоимость имущества, полученного безвозмездно)"]
[]
["Итого доходов:"]
["Расход"]
[]
["1. Материальные расходы (графа 10 таблицы № 1-7А и (или) таблицы № 1-7Б)"]
["2.  Суммы амортизации по амортизируемому имуществу (графа 11 таблицы № 2-1; графа 12 либо графа 15 таблицы"]
["№ 2-2; графа 5 таблицы № 3-1; графа 10 таблицы № 4-1; графа 8 таблицы № 4-2)"]
[]
["3. Расходы на оплату труда (графа 7 таблицы № 5-1)"]
[]
["4. Прочие расходы (из таблицы № 6-2)"]
[]
["Итого расходов:"]
["5.  Расходы, произведенные в отчетном налоговом периоде, но связанные с получением доходов в следующих"]
["налоговых периодах (из таблицы № 6-3)"]

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["Регистр прочих расходов, связанных с осуществлением предпринимательской деятельности"]
["за налоговый период",{"$nulls":15},"200",null,null,"г."]
[{"$nulls":94},"Таблица № 6-2"]
[]
["№",null,null,null,"Дата",{"$nulls":14},"Номер",{"$nulls":14},"Вид расхода",{"$nulls":39},"Сумма"]
["п/п",null,null,null,"операции",{"$nulls":14},"документа",{"$nulls":54},"(руб.)"]
[1,null,null,null,2,{"$nulls":14},3,{"$nulls":14},4,{"$nulls":39},5]
{"$rows_empty":8}
["Итого расходов:"]

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["Регистр расходов, произведенных в отчетном налоговом периоде,"]
["но связанных с получением доходов в следующих налоговых периодах"]
[{"$nulls":94},"Таблица № 6-3"]
[]
["№",null,null,null,"Дата",{"$nulls":14},"Номер",{"$nulls":14},"Вид расхода",{"$nulls":39},"Сумма"]
["п/п",null,null,null,"операции",{"$nulls":14},"документа",{"$nulls":54},"(руб.)"]
[1,null,null,null,2,{"$nulls":14},3,{"$nulls":14},4,{"$nulls":39},5]
{"$rows_empty":8}
["Итого расходов:"]