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[{"$nulls":28},"ИНН",{"$nulls":51},"Приложение № 1\nк приказу ФНС России \nот 29.10.2014 № ММВ-7-3/558@\n(в ред. Приказа ФНС России\nот 20.12.2016 № ММВ-7-3/696@)"]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":34},"Стр.",{"$nulls":5},"0",null,null,"0",null,null,"1"]
[]
[]
[{"$nulls":86},"Форма по КНД 1151001"]
[]
["Налоговая декларация"]
["по налогу на добавленную стоимость"]
[]
[null,"Номер корректировки",{"$nulls":63},"Налоговый период (код)",null,"2",null,null,"1",{"$nulls":34},"Отчетный год",null,null,"2",null,null,"0",null,null,"1",null,null,"4"]
[]
[null,"Представляется в налоговый орган (код)",{"$nulls":106},"по месту нахождения (учета) (код)"]
[]
["п",null,null,"р",null,null,"е",null,null,"д",null,null,"п",null,null,"р",null,null,"и",null,null,"я",null,null,"т",null,null,"и",null,null,"е"]
[]
[]
[]
[]
[]
[]
["(налогоплательщик)"]
[null,"Код вида экономической деятельности по классификатору ОКВЭД",{"$nulls":68},".",{"$nulls":8},"."]
[null,"Форма реорганизации\n(ликвидация) (код)",{"$nulls":27},"ИНН/КПП реорганизованной\nорганизации"]
[{"$nulls":89},"/"]
[]
[null,"Номер контактного телефона"]
[]
[null,"На",{"$nulls":12},"страницах с приложением подтверждающих документов или их копий на",{"$nulls":80},"листах"]
[]
["Достоверность и полноту сведений, указанных",{"$nulls":60},"Заполняется работником налогового органа"]
["в настоящей декларации, подтверждаю:"]
[{"$nulls":61},"Сведения о представлении декларации"]
[{"$nulls":7},"1 - налогоплательщик, налоговый агент\n2 - представитель налогоплательщика, налогового агента"]
[]
[{"$nulls":62},"Данная декларация представлена (код)"]
[]
[]
[]
[]
[{"$nulls":62},"на",{"$nulls":15},"страницах"]
[]
[]
[{"$nulls":62},"с приложением подтверждающих документов"]
["(фамилия, имя, отчество * полностью)"]
[{"$nulls":62},"или их копий на",{"$nulls":29},"листах"]
[]
[]
[{"$nulls":62},"Дата представления декларации"]
[{"$nulls":96},".",{"$nulls":8},"."]
[]
[]
[]
[{"$nulls":62},"Зарегистрирован\nза №"]
{"$rows_empty":11}
["(наименование организации - представителя налогоплательщика, налогового агента)"]
["Подпись",{"$nulls":23},"Дата"]
[{"$nulls":36},".",{"$nulls":8},"."]
[]
[{"$nulls":11},"М.П."]
["Наименование документа,"]
["подтверждающего полномочия представителя"]
[]
[{"$nulls":63},"Фамилия, И.О.*",{"$nulls":32},"Подпись"]
[]
[]
[]
[{"$nulls":4},"* Отчество указывается при наличии."]

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[]
[]
["Раздел 1. Сумма налога, "]
["подлежащая уплате в бюджет (возмещению из бюджета), "]
["по данным налогоплательщика"]
[]
["Показатели",{"$nulls":49},"Код строки",{"$nulls":10},"Значения показателей"]
[1,{"$nulls":49},2,{"$nulls":10},3]
[]
[]
[]
[]
["Код по ОКТМО",{"$nulls":50},"010"]
[]
["Код бюджетной классификации",{"$nulls":50},"020"]
[]
["Сумма налога, подлежащая уплате в бюджет в соответствии с пунктом 5 статьи 173 Налогового кодекса Российской Федерации"]
[{"$nulls":51},"030"]
[]
[]
["Сумма налога, подлежащая уплате в бюджет в соответствии с пунктом 1 статьи 173 Налогового кодекса Российской Федерации"]
[{"$nulls":51},"040"]
[]
["(величина разницы суммы строк 200 раздела 3, 130 раздела 4, 160 раздела 6 и суммы строк 210 раздела 3, 120 раздела 4, 080 раздела 5, 090 раздела 5, 170 раздела 6 >= 0)"]
[]
["Сумма налога, исчисленная к возмещению из бюджета в соответствии с пунктом 2 статьи 173 Налогового кодекса Российской Федерации"]
[{"$nulls":51},"050"]
[]
["(величина разницы суммы строк 200 раздела 3, 130 раздела 4, 160 раздела 6 и суммы строк 210 раздела 3, 120 раздела 4, 080 раздела 5, 090 раздела 5, 170 раздела 6 < 0)"]
[]
["Регистрационный номер договора инвестиционного товарищества"]
[{"$nulls":51},"060"]
[]
[]
["Дата начала действия договора инвестиционного товарищества"]
[{"$nulls":51},"070",{"$nulls":14},".",{"$nulls":8},"."]
[]
[]
["Дата окончания действия договора \nинвестиционного товарищества"]
[{"$nulls":51},"080",{"$nulls":14},".",{"$nulls":8},"."]
{"$rows_empty":13}
["Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[]
[{"$nulls":51}," (подпись)",{"$nulls":43}," (дата)"]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
["Раздел 2. Сумма налога, подлежащая уплате в бюджет,"]
["по данным налогового агента"]
[]
["Показатели",{"$nulls":50},"Код строки",{"$nulls":8},"Значения показателей"]
[1,{"$nulls":50},2,{"$nulls":8},3]
[]
["КПП подразделения иностранной организации, состоящей на учете в налоговых органах"]
[{"$nulls":51},"010"]
[]
["Наименование налогоплательщика - продавца",{"$nulls":50},"020"]
{"$rows_empty":15}
["ИНН налогоплательщика - продавца",{"$nulls":50},"030"]
[]
["Код бюджетной классификации",{"$nulls":50},"040"]
[]
["Код по ОКТМО",{"$nulls":50},"050"]
[]
["Сумма налога, подлежащая уплате в бюджет ",{"$nulls":50},"060"]
[]
["Код операции",{"$nulls":50},"070"]
[]
["Сумма налога, исчисленная при отгрузке товаров (выполнении работ, оказании услуг, передаче имущественных прав)"]
[{"$nulls":51},"080"]
[]
[]
["Сумма налога, исчисленная при получении оплаты, частичной оплаты в счет предстоящей отгрузки товаров (выполнения работ, оказания услуг, \nпередачи имущественных прав)"]
[{"$nulls":51},"090"]
[]
[]
["Сумма налога, исчисленная налоговым агентом с оплаты, частичной оплаты при отгрузке товаров (выполнении работ, оказании услуг, передаче имущественных прав) в счет этой оплаты, \nчастичной оплаты"]
[{"$nulls":51},"100"]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
["Раздел 3. Расчет суммы налога, подлежащей уплате в бюджет по операциям, облагаемым по налоговым"]
["ставкам, предусмотренным пунктами 2 - 4 статьи 164 Налогового кодекса Российской Федерации"]
[null,null,null,"Налогооблагаемые объекты",{"$nulls":28},"Код строки",{"$nulls":10},"Налоговая база в рублях",{"$nulls":29},"Ставка налога",{"$nulls":13},"Сумма налога в рублях"]
[1,{"$nulls":34},2,{"$nulls":4},3,{"$nulls":35},4,{"$nulls":7},5]
["1. Реализация (передача на территории \nРоссийской Федерации для собственных нужд) \nтоваров (работ, услуг), передача \nимущественных прав по соответствующим \nставкам налога, а также суммы, связанные с \nрасчетами по оплате налогооблагаемых \nтоваров (работ, услуг), всего",{"$nulls":34},"010",{"$nulls":4},"1",null,null,"0",null,null,"7",null,null,"0",null,null,"8",null,null,"4",null,null,".",null,null,"7",null,null,"4",{"$nulls":11},0.18,{"$nulls":7},"1",null,null,"9",null,null,"2",null,null,"7",null,null,"5",null,null,".",null,null,"2",null,null,"5"]
[]
[{"$nulls":35},"020",{"$nulls":40},0.1]
[]
[{"$nulls":35},"030",{"$nulls":40},"18/118"]
[]
[{"$nulls":35},"040",{"$nulls":40},"10/110"]
[]
["2. Реализация по истечении срока, указанного \nв абзаце 3 подпункта 1.1 пункта 1 статьи 151 Налогового кодекса Российской Федерации, товаров, в отношении которых при \nтаможенном декларировании был исчислен \nналог в соответствии с абзацем 1 подпункта 1.1 пункта 1 статьи 151 Налогового кодекса \nРоссийской Федерации"]
[{"$nulls":35},"041",{"$nulls":40},"18/118"]
[]
[{"$nulls":35},"042",{"$nulls":40},"10/110"]
[]
["3. Реализация предприятия в целом как имущественного комплекса"]
[{"$nulls":35},"050"]
[]
["4. Выполнение строительно-монтажных работ \nдля собственного потребления"]
[{"$nulls":35},"060",{"$nulls":40},0.18]
[]
["5. Суммы полученной оплаты, частичной \nоплаты в счет предстоящих поставок товаров (выполнения работ, оказания услуг), передачи имущественных прав"]
[{"$nulls":35},"070",{"$nulls":4},"6",null,null,"1",null,null,"0",null,null,"1",null,null,".",null,null,"6",null,null,"9"]
[]
["6. Суммы налога, подлежащие \nвосстановлению, всего"]
[{"$nulls":35},"080"]
["в том числе:"]
[null,"6.1. суммы налога, подлежащие \nвосстановлению в соответствии с \nподпунктом 3 пункта 3 статьи 170 Налогового кодекса Российской Федерации"]
[{"$nulls":35},"090"]
[]
[null,"6.2. суммы налога, подлежащие \nвосстановлению при совершении операций, облагаемых по налоговой ставке 0 процентов"]
[{"$nulls":35},"100"]
[]
["7. Корректировка реализации товаров (работ, \nуслуг), передачи имущественных прав по соответствующим ставкам налога, на \nосновании пункта 6 статьи 105.3 Налогового \nкодекса Российской Федерации"]
[{"$nulls":35},"105",{"$nulls":40},0.18]
[]
[{"$nulls":35},"106",{"$nulls":40},0.1]
[]
[{"$nulls":35},"107",{"$nulls":40},"18/118"]
[]
[{"$nulls":35},"108",{"$nulls":40},"10/110"]
[]
["8. Корректировка реализации предприятия в \nцелом как имущественного комплекса, на \nосновании пункта 6 статьи 105.3 Налогового \nкодекса Российской Федерации"]
[{"$nulls":35},"109"]
[]
["9. Уплата сумм налога, исчисленных при таможенном декларировании товаров в \nслучаях, предусмотренных абзацем 3 \nподпункта 1.1 пункта 1 статьи 151 Налогового кодекса Российской Федерации"]
[{"$nulls":35},"110"]
[]
["10. Уплата сумм налога, исчисленных при таможенном декларировании товаров в случаях, предусмотренных пунктом 6 статьи 173 \nНалогового кодекса Российской Федерации"]
[{"$nulls":35},"115"]
[]
["11. Общая сумма налога, исчисленная с \nучетом восстановленных сумм налога (сумма величин графы 5 строк 010 - 080, 105 - 115)"]
[{"$nulls":35},"118"]

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[]
[null,null,"Налоговые вычеты",{"$nulls":72},"Код строки",{"$nulls":11},"Сумма налога в рублях"]
[1,{"$nulls":76},2,{"$nulls":9},3]
["12. Сумма налога, предъявленная налогоплательщику при приобретении товаров (работ, услуг), имущественных прав на территории Российской Федерации, подлежащая вычету в соответствии с \nпунктами 2, 4, 13 статьи 171 Налогового кодекса Российской Федерации, а также сумма налога, \nподлежащая вычету в соответствии с пунктом 5 статьи 171 Налогового кодекса Российской Федерации"]
[{"$nulls":77},"120",{"$nulls":6},"7",null,null,"1",null,null,"4",null,null,"7",null,null,".",null,null,"4",null,null,"6"]
[]
["в том числе:"]
[null,"предъявленная подрядными организациями (застройщиками, техническими заказчиками) по \nвыполненным работам при проведении капитального строительства"]
[{"$nulls":77},"125"]
[]
[]
["13. Сумма налога, предъявленная налогоплательщику - покупателю при перечислении суммы оплаты, частичной оплаты в счет предстоящих поставок товаров (выполнения работ, оказания услуг), передачи имущественных прав, подлежащая вычету у покупателя"]
[{"$nulls":77},"130"]
[]
["14. Сумма налога, исчисленная при выполнении строительно-монтажных работ для собственного потребления, подлежащая вычету"]
[{"$nulls":77},"140"]
[]
["15. Сумма налога, уплаченная налогоплательщиком таможенным органам при ввозе товаров на \nтерриторию Российской Федерации и иные территории, находящиеся под её юрисдикцией, в таможенных процедурах выпуска для внутреннего потребления, переработки для внутреннего потребления, \nвременного ввоза и переработки вне таможенной территории"]
[{"$nulls":77},"150"]
[]
["16. Сумма налога, уплаченная налогоплательщиком налоговым органам при ввозе товаров на территорию Российской Федерации и иные территории, находящиеся под ее юрисдикцией, с территории государств - членов Евразийского экономического союза"]
[{"$nulls":77},"160"]
[]
["17. Сумма налога, исчисленная продавцом с сумм оплаты, частичной оплаты, подлежащая вычету у продавца с даты отгрузки соответствующих товаров (выполнения работ, оказания услуг)"]
[{"$nulls":77},"170",{"$nulls":6},"9",null,null,"9",null,null,"9",null,null,"3",null,null,"7",null,null,".",null,null,"2",null,null,"8"]
[]
["18. Сумма налога, уплаченная в бюджет налогоплательщиком в качестве покупателя - налогового агента, подлежащая вычету"]
[{"$nulls":77},"180"]
[]
["19. Сумма налога, подлежащая вычету в соответствии с пунктом 14 статьи 171 Налогового кодекса Российской Федерации"]
[{"$nulls":77},"185"]
[]
[]
["20. Общая сумма налога, подлежащая вычету (сумма величин, указанных в строках 120 - 185)",{"$nulls":76},"190"]
[]
["21. Итого сумма налога, подлежащая уплате в бюджет по разделу 3 (разность величин строк 118, 190 >= 0)",{"$nulls":76},"200"]
[]
["22. Итого сумма налога, исчисленная к возмещению по разделу 3 (разность величин строк 118, 190 < 0)",{"$nulls":76},"210"]

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[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
[{"$nulls":119},"Приложение 1 к разделу 3 декларации"]
[]
["Сумма налога, подлежащая восстановлению и уплате в бюджет за истекший календарный год и предыдущие календарные годы"]
[]
["Наименование объекта основного средства\n(код строки 010)"]
[]
[]
[]
[]
[]
["Код операции по объекту основного средства (код строки 020)"]
[]
["Дата ввода объекта основного средства в эксплуатацию для исчисления амортизации (код строки 030)",{"$nulls":95},".",{"$nulls":8},"."]
[]
["Дата начала начисления амортизационных отчислений по объекту основного средства (код строки 040)",{"$nulls":95},".",{"$nulls":8},"."]
["Стоимость объекта основного средства на дату ввода объекта в эксплуатацию без учета налога\n(код строки 050)"]
[]
[]
["Сумма налога, принятая к вычету по объекту основного средства (код строки 060)"]
["(код строки 070)"]
["За истекший",{"$nulls":18},"Дата начала использования объекта",{"$nulls":33},"Доля отгруженных товаров (работ,",{"$nulls":30},"Сумма налога, подлежащая"]
["календарный год",{"$nulls":18},"основного средства для операций,",{"$nulls":33},"услуг), имущественных прав, не",{"$nulls":30},"восстановлению и уплате в бюджет за"]
["(предыдущие",{"$nulls":18},"указанных в пункте 2 статьи 170",{"$nulls":33},"облагаемых налогом, в общей",{"$nulls":30},"календарный год (истекшие календарные"]
["календарные годы)",{"$nulls":18},"Налогового кодекса Российской",{"$nulls":33},"стоимости отгрузки (%)",{"$nulls":30},"годы) в рублях"]
[{"$nulls":19},"Федерации"]
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[{"$nulls":119},"Приложение 2 к разделу 3 декларации"]
[]
["Расчет суммы налога, подлежащей уплате по операциям по реализации товаров (работ, услуг), передаче"]
["имущественных прав, и суммы налога, подлежащей вычету, иностранной организацией, осуществляющей"]
["предпринимательскую деятельность на территории Российской Федерации через свои подразделения"]
["(представительства, отделения)"]
[]
["КПП подразделений иностранной организации, состоящей на учете \nв налоговых органах Российской Федерации",{"$nulls":35},"Сумма налога, исчисленная по операциям, подлежащим налогообложению (руб.)",{"$nulls":44},"Сумма налоговых вычетов (руб.)"]
[null,null,null,1,{"$nulls":34},2,{"$nulls":42},3]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
["Раздел 4. Расчет суммы налога по операциям по реализации товаров (работ, услуг), обоснованность"]
["применения налоговой ставки 0 процентов по которым документально подтверждена 1"]
[null,null,null,"Показатели",{"$nulls":71},"Код строки",{"$nulls":11},"Значения показателей"]
[null,null,null,1,{"$nulls":71},2,{"$nulls":11},3]
[]
["Код операции",{"$nulls":75},"010"]
[]
["Налоговая база",{"$nulls":75},"020"]
[]
["Налоговые вычеты по операциям, обоснованность применения налоговой ставки \n0 процентов по которым документально подтверждена"]
[{"$nulls":76},"030"]
[]
["Сумма налога, ранее исчисленная по операциям, обоснованность применения налоговой ставки 0 процентов по которым ранее не была документально подтверждена"]
[{"$nulls":76},"040"]
[]
["Сумма налога, ранее принятая к вычету и подлежащая восстановлению",{"$nulls":75},"050"]
[]
["Код операции",{"$nulls":75},"010"]
[]
["Налоговая база",{"$nulls":75},"020"]
[]
["Налоговые вычеты по операциям, обоснованность применения налоговой ставки \n0 процентов по которым документально подтверждена"]
[{"$nulls":76},"030"]
[]
["Сумма налога, ранее исчисленная по операциям, обоснованность применения налоговой ставки 0 процентов по которым ранее не была документально подтверждена"]
[{"$nulls":76},"040"]
[]
["Сумма налога, ранее принятая к вычету и подлежащая восстановлению",{"$nulls":75},"050"]
[]
["Код операции",{"$nulls":75},"010"]
[]
["Налоговая база",{"$nulls":75},"020"]
[]
["Налоговые вычеты по операциям, обоснованность применения налоговой ставки \n0 процентов по которым документально подтверждена"]
[{"$nulls":76},"030"]
[]
["Сумма налога, ранее исчисленная по операциям, обоснованность применения налоговой ставки 0 процентов по которым ранее не была документально подтверждена"]
[{"$nulls":76},"040"]
[]
["Сумма налога, ранее принятая к вычету и подлежащая восстановлению",{"$nulls":75},"050"]
[]
["Код операции",{"$nulls":75},"010"]
[]
["Налоговая база",{"$nulls":75},"020"]
[]
["Налоговые вычеты по операциям, обоснованность применения налоговой ставки \n0 процентов по которым документально подтверждена"]
[{"$nulls":76},"030"]
[]
["Сумма налога, ранее исчисленная по операциям, обоснованность применения налоговой ставки 0 процентов по которым ранее не была документально подтверждена"]
[{"$nulls":76},"040"]
[]
["Сумма налога, ранее принятая к вычету и подлежащая восстановлению",{"$nulls":75},"050"]
[]
["Код операции",{"$nulls":75},"060"]
[]
["Налоговая база 2",{"$nulls":75},"070"]
[]
["Сумма налога, ранее принятая к вычету и подлежащая восстановлению 2",{"$nulls":75},"080"]
[]
["Код операции",{"$nulls":75},"090"]
[]
["Сумма, на которую корректируется налоговая база при увеличении цены реализованных товаров (работ, услуг)2"]
[{"$nulls":76},"100"]
[]
["Сумма, на которую корректируется налоговая база при уменьшении цены реализованных товаров (работ, услуг)2"]
[{"$nulls":76},"110"]
[]
[]
["Итого сумма налога, исчисленная к возмещению по разделу 4 2",{"$nulls":75},"120"]
[]
["Итого сумма налога, исчисленная к уплате по разделу 4 2",{"$nulls":75},"130"]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов данного раздела.\n2 Указывается на первой странице, на остальных - ставится прочерк."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
["Раздел 5. Расчет суммы налоговых вычетов по операциям по реализации товаров (работ, услуг), "]
["обоснованность применения налоговой ставки 0 процентов по которым ранее документально подтверждена"]
["(не подтверждена)1"]
[null,null,null,"Показатели",{"$nulls":71},"Код строки",{"$nulls":11},"Значения показателей"]
[null,null,null,1,{"$nulls":71},2,{"$nulls":11},3]
[]
["Отчетный год",{"$nulls":75},"010"]
[]
["Налоговый период (код)",{"$nulls":75},"020"]
[]
["Код операции",{"$nulls":75},"030"]
["По операциям, обоснованность применения налоговой ставки 0 процентов по которым документально подтверждена в предыдущих налоговых периодах:"]
[null,null,null,"Налоговая база",{"$nulls":72},"040"]
[]
[null,null,null,"Налоговые вычеты",{"$nulls":72},"050"]
["По операциям, обоснованность применения налоговой ставки 0 процентов по которым документально не подтверждена в предыдущих налоговых периодах:"]
[null,null,null,"Налоговая база",{"$nulls":72},"060"]
[]
[null,null,null,"Налоговые вычеты",{"$nulls":72},"070"]
[]
["Код операции",{"$nulls":75},"030"]
["По операциям, обоснованность применения налоговой ставки 0 процентов по которым документально подтверждена в предыдущих налоговых периодах:"]
[null,null,null,"Налоговая база",{"$nulls":72},"040"]
[]
[null,null,null,"Налоговые вычеты",{"$nulls":72},"050"]
["По операциям, обоснованность применения налоговой ставки 0 процентов по которым документально не подтверждена в предыдущих налоговых периодах:"]
[null,null,null,"Налоговая база",{"$nulls":72},"060"]
[]
[null,null,null,"Налоговые вычеты",{"$nulls":72},"070"]
[]
["Код операции",{"$nulls":75},"030"]
["По операциям, обоснованность применения налоговой ставки 0 процентов по которым документально подтверждена в предыдущих налоговых периодах:"]
[null,null,null,"Налоговая база",{"$nulls":72},"040"]
[]
[null,null,null,"Налоговые вычеты",{"$nulls":72},"050"]
["По операциям, обоснованность применения налоговой ставки 0 процентов по которым документально не подтверждена в предыдущих налоговых периодах:"]
[null,null,null,"Налоговая база",{"$nulls":72},"060"]
[]
[null,null,null,"Налоговые вычеты",{"$nulls":72},"070"]
[]
["Сумма налога, принимаемая к вычету, по операциям, обоснованность применения налоговой ставки 0 процентов по которым документально подтверждена в предыдущих налоговых периодах, исчисленная к возмещению по разделу 5 2"]
[{"$nulls":76},"080"]
[]
["Сумма налога, принимаемая к вычету, по операциям, обоснованность применения налоговой ставки 0 процентов по которым документально не подтверждена в предыдущих налоговых периодах, исчисленная к возмещению по разделу 5 2"]
[{"$nulls":76},"090"]
[]
[]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов данного раздела.\n2 Указывается на первой странице, на остальных - ставится прочерк."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
["Раздел 6. Расчет суммы налога по операциям по реализации товаров (работ, услуг), обоснованность"]
["применения налоговой ставки 0 процентов по которым документально не подтверждена 1"]
[null,null,null,"Показатели",{"$nulls":71},"Код строки",{"$nulls":11},"Значения показателей"]
[null,null,null,1,{"$nulls":71},2,{"$nulls":11},3]
[]
["Код операции",{"$nulls":75},"010"]
[]
["Налоговая база",{"$nulls":75},"020"]
[]
["Суммы налога, исчисленные по налоговым ставкам, предусмотренным пунктами\n2, 3 статьи 164 Налогового кодекса Российской Федерации"]
[{"$nulls":76},"030"]
[]
["Сумма налоговых вычетов по операциям по реализации товаров (работ, услуг), обоснованность применения налоговой ставки 0 процентов по которым \nдокументально не подтверждена"]
[{"$nulls":76},"040"]
[]
[]
["Код операции",{"$nulls":75},"010"]
[]
["Налоговая база",{"$nulls":75},"020"]
[]
["Суммы налога, исчисленные по налоговым ставкам, предусмотренным пунктами\n2, 3 статьи 164 Налогового кодекса Российской Федерации"]
[{"$nulls":76},"030"]
[]
["Сумма налоговых вычетов по операциям по реализации товаров (работ, услуг), обоснованность применения налоговой ставки 0 процентов по которым \nдокументально не подтверждена"]
[{"$nulls":76},"040"]
[]
["Итого суммы налога, исчисленные по налоговым ставкам, предусмотренным \nпунктами 2, 3 статьи 164 Налогового кодекса Российской Федерации 2"]
[{"$nulls":76},"050"]
[]
["Итого сумма налоговых вычетов по операциям по реализации товаров (работ, \nуслуг), обоснованность применения налоговой ставки 0 процентов по которым документально не подтверждена 2"]
[{"$nulls":76},"060"]
[]
[]
["Код операции",{"$nulls":75},"070"]
[]
["Налоговая база 2",{"$nulls":75},"080"]
["Корректировка сумм налога, ранее исчисленных по налоговым ставкам, предусмотренным пунктами 2, 3 статьи 164 Налогового кодекса Российской \nФедерации 2"]
[{"$nulls":76},"090"]
[]
[]
["Сумма налога, ранее принятая к вычету и подлежащая восстановлению 2",{"$nulls":75},"100"]
[]
["Код операции",{"$nulls":75},"110"]
[]
["Сумма, на которую корректируется налоговая база при увеличении цены реализованных товаров (работ, услуг)2"]
[{"$nulls":76},"120"]
[]
["Корректировка сумм налога, ранее исчисленных по налоговым ставкам, предусмотренным пунктами 2, 3 статьи 164 Налогового кодекса Российской \nФедерации 2"]
[{"$nulls":76},"130"]
[]
["Сумма, на которую корректируется налоговая база при уменьшении цены реализованных товаров (работ, услуг)2"]
[{"$nulls":76},"140"]
[]
["Корректировка сумм налога, ранее исчисленных по налоговым ставкам, предусмотренным пунктами 2, 3 статьи 164 Налогового кодекса Российской \nФедерации 2"]
[{"$nulls":76},"150"]
[]
[]
["Итого сумма налога, исчисленная к уплате в бюджет по разделу 6 2",{"$nulls":75},"160"]
[]
["Итого сумма налога, исчисленная к возмещению по разделу 6 2",{"$nulls":75},"170"]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов данного раздела.\n2 Указывается на первой странице, на остальных - ставится прочерк."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
["Раздел 7. Операции, не подлежащие налогообложению (освобождаемые от налогообложения); операции,"]
["не признаваемые объектом налогообложения; операции по реализации товаров (работ, услуг), местом реализации"]
["которых не признается территория Российской Федерации; а также суммы оплаты, частичной оплаты в счет"]
["предстоящих поставок товаров (выполнения работ, оказания услуг), длительность производственного цикла"]
["изготовления которых составляет свыше шести месяцев"]
[]
["Код операции",{"$nulls":22},"Стоимость реализованных (переданных) товаров (работ, услуг), без налога в рублях",{"$nulls":32},"Стоимость приобретенных товаров (работ, услуг), не облагаемых \nналогом, в рублях",{"$nulls":33},"Сумма налога по приобретенным товарам (работам, услугам), не подлежащая вычету, в рублях"]
[1,{"$nulls":23},2,{"$nulls":32},3,{"$nulls":32},4]
{"$rows_empty":42}
["Сумма полученной оплаты, частичной оплаты в счет предстоящих поставок товаров (выполнения работ, оказания услуг), длительность производственного цикла изготовления которых составляет свыше шести месяцев, по перечню, определенному Правительством Российской Федерации, в рублях (код строки 010)"]

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[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
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[{"$nulls":119},"Индекс 0000080"]
[]
["Раздел 8. Сведения из книги покупок об операциях, отражаемых за истекший налоговый период 1"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
["Признак актуальности ранее представленных сведений 2"]
[{"$nulls":45},"001"]
[]
[]
["Порядковый номер",{"$nulls":44},"005"]
[]
["Код вида операции",{"$nulls":44},"010"]
[]
["Номер счета-фактуры продавца",{"$nulls":44},"020"]
{"$rows_empty":13}
["Дата счета-фактуры продавца",{"$nulls":44},"030",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления счета-фактуры продавца",{"$nulls":44},"040"]
[]
["Дата исправления счета-фактуры продавца",{"$nulls":44},"050",{"$nulls":14},".",{"$nulls":8},"."]
["Номер корректировочного счета-фактуры продавца"]
[{"$nulls":45},"060"]
[]
[]
[]
[]
[]
["Дата корректировочного счета-фактуры продавца"]
[{"$nulls":45},"070",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления корректировочного счета-фактуры продавца"]
[{"$nulls":45},"080"]
[]
["Дата исправления корректировочного счета-фактуры продавца"]
[{"$nulls":45},"090",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер документа, подтверждающего уплату налога 3"]
[{"$nulls":45},"100"]
[]
[]
[]
[]
[]
[]
["Дата документа, подтверждающего уплату налога 3"]
[{"$nulls":46},"110",{"$nulls":13},".",{"$nulls":8},"."]
[]
["Дата принятия на учет товаров (работ, услуг), имущественных прав 3"]
[{"$nulls":46},"120",{"$nulls":13},".",{"$nulls":8},"."]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов данного раздела.\n2 Указывается на первой странице, на остальных - ставится прочерк.\n3 Заполняется необходимое количество листов с указанными показателями."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
[{"$nulls":119},"Продолжение раздела 8 декларации"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
[]
["ИНН/КПП продавца 1",{"$nulls":44},"130",{"$nulls":44},"/"]
["ИНН/КПП посредника (комиссионера, агента, экспедитора, застройщика)"]
[{"$nulls":45},"140",{"$nulls":44},"/"]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Код валюты по ОКВ",{"$nulls":44},"160"]
["Стоимость покупок по счету-фактуре, разница стоимости по корректировочному счету-фактуре (включая налог), в валюте счета-фактуры"]
[{"$nulls":45},"170",{"$nulls":59},"."]
[]
[]
["Сумма налога по счету-фактуре, разница суммы налога по корректировочному счету-фактуре, принимаемая к вычету, в рублях и копейках"]
[{"$nulls":45},"180",{"$nulls":59},"."]
[]
[]
["Сумма налога всего по книге покупок в рублях и копейках 2"]
[{"$nulls":45},"190",{"$nulls":59},"."]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов с указанным показателем.\n2 Указывается на последней странице, на остальных - ставится прочерк."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
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[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
[{"$nulls":119},"Индекс 0000081"]
[{"$nulls":119},"Приложение 1 к разделу 8 декларации"]
["Сведения из дополнительных листов книги покупок 1"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
["Признак актуальности ранее представленных сведений 2"]
[{"$nulls":45},"001"]
[]
["Итоговая сумма налога по книге покупок в рублях \nи копейках 2"]
[{"$nulls":45},"005",{"$nulls":59},"."]
[]
[]
["Порядковый номер",{"$nulls":44},"008"]
[]
["Код вида операции",{"$nulls":44},"010"]
[]
["Номер счета-фактуры продавца",{"$nulls":44},"020"]
{"$rows_empty":13}
["Дата счета-фактуры продавца",{"$nulls":44},"030",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления счета-фактуры продавца",{"$nulls":44},"040"]
[]
["Дата исправления счета-фактуры продавца",{"$nulls":44},"050",{"$nulls":14},".",{"$nulls":8},"."]
["Номер корректировочного счета-фактуры \nпродавца"]
[{"$nulls":45},"060"]
[]
[]
[]
[]
[]
["Дата корректировочного счета-фактуры продавца"]
[{"$nulls":45},"070",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления корректировочного счета-фактуры продавца"]
[{"$nulls":45},"080"]
[]
["Дата исправления корректировочного счета-фактуры продавца"]
[{"$nulls":45},"090",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер документа, подтверждающего уплату \nналога 3"]
[{"$nulls":45},"100"]
[]
[]
[]
[]
[]
[]
["Дата документа, подтверждающего уплату налога 3"]
[{"$nulls":46},"110",{"$nulls":13},".",{"$nulls":8},"."]
[]
["Дата принятия на учет товаров (работ, услуг), имущественных прав 3"]
[{"$nulls":46},"120",{"$nulls":13},".",{"$nulls":8},"."]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов данного приложения.\n2 Указывается на первой странице, на остальных - ставится прочерк.\n3 Заполняется необходимое количество листов с указанными показателями."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
[{"$nulls":119},"Приложение 1 к разделу 8 декларации (продолжение)"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
[]
["ИНН/КПП продавца 1",{"$nulls":44},"130",{"$nulls":44},"/"]
["ИНН/КПП посредника (комиссионера, агента, экспедитора, застройщика)"]
[{"$nulls":45},"140",{"$nulls":44},"/"]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"150"]
[]
[]
["Код валюты по ОКВ",{"$nulls":44},"160"]
["Стоимость покупок по счету-фактуре, разница стоимости по корректировочному счету-фактуре (включая налог), в валюте счета-фактуры"]
[{"$nulls":45},"170",{"$nulls":59},"."]
[]
[]
["Сумма налога по счету-фактуре, разница суммы налога по корректировочному счету-фактуре, принимаемая к вычету, в рублях и копейках"]
[{"$nulls":45},"180",{"$nulls":59},"."]
[]
[]
["Сумма налога всего по Приложению 1 к разделу 8\nв рублях и копейках 2"]
[{"$nulls":45},"190",{"$nulls":59},"."]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов с указанным показателем.\n2 Указывается на последней странице, на остальных - ставится прочерк."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
[{"$nulls":119},"Индекс 0000090"]
[]
["Раздел 9. Сведения из книги продаж об операциях, отражаемых за истекший налоговый период 1"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
["Признак актуальности ранее представленных сведений 2"]
[{"$nulls":45},"001"]
[]
[]
["Порядковый номер",{"$nulls":44},"005"]
[]
["Код вида операции",{"$nulls":44},"010"]
[]
["Номер счета-фактуры продавца",{"$nulls":44},"020"]
{"$rows_empty":13}
["Дата счета-фактуры продавца",{"$nulls":44},"030",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"035"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"035"]
[]
[]
["Номер исправления счета-фактуры продавца",{"$nulls":44},"040"]
[]
["Дата исправления счета-фактуры продавца",{"$nulls":44},"050",{"$nulls":14},".",{"$nulls":8},"."]
["Номер корректировочного счета-фактуры \nпродавца"]
[{"$nulls":45},"060"]
[]
[]
[]
[]
[]
["Дата корректировочного счета-фактуры продавца"]
[{"$nulls":45},"070",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления корректировочного счета-фактуры продавца"]
[{"$nulls":45},"080"]
[]
["Дата исправления корректировочного счета-фактуры продавца"]
[{"$nulls":45},"090",{"$nulls":14},".",{"$nulls":8},"."]
[]
["ИНН/КПП покупателя 3"]
[{"$nulls":45},"100",{"$nulls":44},"/"]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов данного приложения.\n2 Указывается на первой странице, на остальных - ставится прочерк.\n3 Заполняется необходимое количество листов с указанным показателем."]

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["ИНН/КПП посредника (комиссионера, агента)",{"$nulls":44},"110",{"$nulls":44},"/"]
[]
["Номер документа, подтверждающего оплату 1",{"$nulls":44},"120"]
[]
[]
[]
[]
[]
["Дата документа, подтверждающего оплату 1",{"$nulls":45},"130",{"$nulls":13},".",{"$nulls":8},"."]
[]
["Код валюты по ОКВ",{"$nulls":44},"140"]
[]
["Стоимость продаж по счету-фактуре, разница стоимости по корректировочному счету-фактуре (включая налог):"]
[null,"в валюте счета-фактуры",{"$nulls":43},"150",{"$nulls":59},"."]
[]
[null,"в рублях и копейках",{"$nulls":43},"160",{"$nulls":59},"."]
[]
["Стоимость продаж, облагаемых налогом, по \nсчету-фактуре, разница стоимости по корректировочному счету-фактуре (без налога) \nв рублях и копейках, по ставке:"]
[null,0.18,{"$nulls":43},"170",{"$nulls":59},"."]
[]
[null,0.1,{"$nulls":43},"180",{"$nulls":59},"."]
[]
[null,0,{"$nulls":43},"190",{"$nulls":59},"."]
[]
["Сумма налога по счету-фактуре, разница суммы налога по корректировочному счету-фактуре \nв рублях и копейках, по ставке:"]
[null,0.18,{"$nulls":43},"200",{"$nulls":59},"."]
[]
[null,0.1,{"$nulls":43},"210",{"$nulls":59},"."]
["Стоимость продаж, освобождаемых от налога, \nпо счету-фактуре, разница стоимости по корректировочному счету-фактуре в рублях и копейках"]
[{"$nulls":45},"220",{"$nulls":59},"."]
[]
[]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов с указанными показателями."]

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[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
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["Всего стоимость продаж по книге продаж (без налога) в рублях и копейках, по ставке:1"]
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[null,0.1,{"$nulls":43},"240",{"$nulls":59},"."]
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[null,0,{"$nulls":43},"250",{"$nulls":59},"."]
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["Всего сумма налога по книге продаж в рублях и копейках, по ставке:1"]
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[]
[null,0.1,{"$nulls":43},"270",{"$nulls":59},"."]
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["Всего стоимость продаж, освобождаемых от налога, по книге продаж в рублях и копейках 1"]
[{"$nulls":45},"280",{"$nulls":59},"."]
{"$rows_empty":22}
[{"$nulls":6},"1 Указывается на последней странице."]

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[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
[{"$nulls":119},"Индекс 0000091"]
[{"$nulls":119},"Приложение 1 к разделу 9 декларации"]
["Сведения из дополнительных листов книги продаж 1"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
[]
["Признак актуальности ранее представленных сведений 2"]
[{"$nulls":45},"001"]
[]
[]
["Итоговая стоимость продаж по книге продаж \n(без налога) в рублях и копейках 2, по ставке:"]
[]
[null,0.18,{"$nulls":43},"020",{"$nulls":59},"."]
[]
[null,0.1,{"$nulls":43},"030",{"$nulls":59},"."]
[]
[null,0,{"$nulls":43},"040",{"$nulls":59},"."]
[]
["Итоговая сумма налога по книге продаж в рублях \nи копейках 2, по ставке:"]
[]
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[]
[null,0.1,{"$nulls":43},"060",{"$nulls":59},"."]
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["Итоговая стоимость продаж, освобождаемых от налога, по книге продаж в рублях и копейках 2"]
[{"$nulls":45},"070",{"$nulls":59},"."]
{"$rows_empty":17}
[{"$nulls":6},"1 Заполняется необходимое количество листов данного приложения.\n2 Указывается на первой странице, на остальных - ставится прочерк."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
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[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
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[{"$nulls":119},"Приложение 1 к разделу 9 декларации (продолжение)1"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
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["Порядковый номер",{"$nulls":44},"080"]
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["Код вида операции",{"$nulls":44},"090"]
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["Номер счета-фактуры продавца",{"$nulls":44},"100"]
{"$rows_empty":13}
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[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"115"]
[]
[]
["Регистрационный номер таможенной декларации",{"$nulls":44},"115"]
[]
[]
["Номер исправления счета-фактуры продавца",{"$nulls":44},"120"]
[]
["Дата исправления счета-фактуры продавца",{"$nulls":44},"130",{"$nulls":14},".",{"$nulls":8},"."]
["Номер корректировочного счета-фактуры \nпродавца"]
[{"$nulls":45},"140"]
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[]
[]
[]
[]
["Дата корректировочного счета-фактуры продавца",{"$nulls":44},"150",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления корректировочного счета-фактуры продавца"]
[{"$nulls":45},"160"]
[]
["Дата исправления корректировочного счета-фактуры продавца"]
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[]
["ИНН/КПП покупателя 2"]
[{"$nulls":45},"180",{"$nulls":44},"/"]
[]
[]
[]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов со строками 080 - 300.\n2 Заполняется необходимое количество листов с указанным показателем."]

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[{"$nulls":119},"Приложение 1 к разделу 9 декларации (продолжение)"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
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[]
["ИНН/КПП посредника (комиссионера, агента)",{"$nulls":44},"190",{"$nulls":44},"/"]
[]
["Номер документа, подтверждающего оплату 1",{"$nulls":44},"200"]
[]
[]
[]
[]
[]
["Дата документа, подтверждающего оплату 1",{"$nulls":45},"210",{"$nulls":13},".",{"$nulls":8},"."]
[]
["Код валюты по ОКВ",{"$nulls":44},"220"]
[]
["Стоимость продаж по счету-фактуре, разница стоимости по корректировочному счету-фактуре (включая налог):"]
[null,"в валюте счета-фактуры",{"$nulls":43},"230",{"$nulls":59},"."]
[]
[null,"в рублях и копейках",{"$nulls":43},"240",{"$nulls":59},"."]
[]
["Стоимость продаж, облагаемых налогом, по \nсчету-фактуре, разница стоимости по корректировочному счету-фактуре (без налога) \nв рублях и копейках, по ставке:"]
[null,0.18,{"$nulls":43},"250",{"$nulls":59},"."]
[]
[null,0.1,{"$nulls":43},"260",{"$nulls":59},"."]
[]
[null,0,{"$nulls":43},"270",{"$nulls":59},"."]
[]
["Сумма налога по счету-фактуре, разница суммы налога по корректировочному счету-фактуре \nв рублях и копейках, по ставке:"]
[null,0.18,{"$nulls":43},"280",{"$nulls":59},"."]
[]
[null,0.1,{"$nulls":43},"290",{"$nulls":59},"."]
["Стоимость продаж, освобождаемых от налога, \nпо счету-фактуре, разница стоимости по корректировочному счету-фактуре в рублях и копейках"]
[{"$nulls":45},"300",{"$nulls":59},"."]
[]
[]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов с указанными показателями."]

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[{"$nulls":119},"Приложение 1 к разделу 9 декларации (продолжение)"]
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[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
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["Всего стоимость продаж по Приложению 1 \nк разделу 9 (без налога) в рублях и копейках, \nпо ставке:1"]
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[null,0.1,{"$nulls":43},"320",{"$nulls":59},"."]
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[null,0,{"$nulls":43},"330",{"$nulls":59},"."]
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["Всего сумма налога по Приложению 1 к разделу 9 \nв рублях и копейках, по ставке:1"]
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[null,0.1,{"$nulls":43},"350",{"$nulls":59},"."]
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["Всего стоимость продаж, освобождаемых от налога, по Приложению 1 к разделу 9 в рублях \nи копейках 1"]
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[{"$nulls":6},"1 Указывается на последней странице."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
[{"$nulls":119},"Индекс 0000100"]
[]
["Раздел 10. Сведения из журнала учета выставленных счетов-фактур в отношении операций, осуществляемых в интересах другого лица на основе договоров комиссии, агентских договоров или на основе договоров транспортной экспедиции, отражаемых за истекший налоговый период 1"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
["Признак актуальности ранее представленных сведений 2"]
[{"$nulls":45},"001"]
[]
[]
["Порядковый номер",{"$nulls":44},"005"]
[]
["Код вида операции",{"$nulls":44},"020"]
[]
["Номер счета-фактуры",{"$nulls":44},"030"]
{"$rows_empty":13}
["Дата счета-фактуры",{"$nulls":44},"040",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления счета-фактуры",{"$nulls":44},"050"]
[]
["Дата исправления счета-фактуры",{"$nulls":44},"060",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер корректировочного счета-фактуры",{"$nulls":44},"070"]
[]
[]
[]
[]
[]
["Дата корректировочного счета-фактуры "]
[{"$nulls":45},"080",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления корректировочного счета-фактуры"]
[{"$nulls":45},"090"]
[]
["Дата исправления корректировочного счета-фактуры "]
[{"$nulls":45},"100",{"$nulls":14},".",{"$nulls":8},"."]
[]
[]
["ИНН/КПП покупателя",{"$nulls":44},"110",{"$nulls":44},"/"]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов данного раздела.\n2 Указывается на первой странице, на остальных - ставится прочерк."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
[{"$nulls":119},"Продолжение раздела 10 декларации"]
[]
["Сведения из счетов-фактур, полученных от продавцов 1"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
[]
["ИНН/КПП продавца",{"$nulls":44},"120",{"$nulls":44},"/"]
[]
["Номер счета-фактуры (корректировочного счета-фактуры), полученного от продавца"]
[{"$nulls":45},"130"]
{"$rows_empty":13}
["Дата счета-фактуры (корректировочного счета-фактуры), полученного от продавца"]
[{"$nulls":46},"140",{"$nulls":13},".",{"$nulls":8},"."]
[]
[]
["Код валюты по ОКВ",{"$nulls":44},"150"]
[]
["Стоимость товаров (работ, услуг), \nимущественных прав по счету-фактуре - всего"]
[{"$nulls":45},"160",{"$nulls":59},"."]
[]
[]
["В том числе сумма налога по счету-фактуре",{"$nulls":44},"170",{"$nulls":59},"."]
[]
["Разница стоимости с учетом налога \nпо корректировочному счету-фактуре:"]
[null,"уменьшение",{"$nulls":43},"180",{"$nulls":59},"."]
[]
[null,"увеличение",{"$nulls":43},"190",{"$nulls":59},"."]
[]
["Разница налога по корректировочному \nсчету-фактуре:"]
[null,"уменьшение",{"$nulls":43},"200",{"$nulls":59},"."]
[]
[null,"увеличение",{"$nulls":43},"210",{"$nulls":59},"."]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов для одной записи порядкового номера."]

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[{"$nulls":28},"ИНН",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,""]
[]
[]
[{"$nulls":28},"КПП",{"$nulls":7},"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"",null,null,"Стр."]
[]
[]
[{"$nulls":119},"Индекс 0000110"]
[]
["Раздел 11. Сведения из журнала учета полученных счетов-фактур в отношении операций, осуществляемых в интересах другого лица на основе договоров комиссии, агентских договоров или на основе договоров транспортной экспедиции, отражаемых за истекший налоговый период 1"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
["Признак актуальности ранее представленных сведений 2"]
[{"$nulls":45},"001"]
[]
[]
["Порядковый номер",{"$nulls":44},"005"]
[]
["Код вида операции",{"$nulls":44},"020"]
[]
["Номер счета-фактуры",{"$nulls":44},"030"]
{"$rows_empty":13}
["Дата счета-фактуры",{"$nulls":44},"040",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления счета-фактуры",{"$nulls":44},"050"]
[]
["Дата исправления счета-фактуры",{"$nulls":44},"060",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер корректировочного счета-фактуры",{"$nulls":44},"070"]
[]
[]
[]
[]
[]
["Дата корректировочного счета-фактуры "]
[{"$nulls":45},"080",{"$nulls":14},".",{"$nulls":8},"."]
[]
["Номер исправления корректировочного счета-фактуры"]
[{"$nulls":45},"090"]
[]
["Дата исправления корректировочного счета-фактуры "]
[{"$nulls":45},"100",{"$nulls":14},".",{"$nulls":8},"."]
[]
[]
["ИНН/КПП продавца",{"$nulls":44},"110",{"$nulls":44},"/"]
[]
[]
[]
[{"$nulls":6},"1 Заполняется необходимое количество листов данного раздела.\n2 Указывается на первой странице, на остальных - ставится прочерк."]

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[]
[]
[{"$nulls":119},"Продолжение раздела 11 декларации"]
[]
["Сведения о посреднической деятельности, указываемые комиссионером (агентом)"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
[]
["ИНН/КПП субкомиссионера (субагента)",{"$nulls":44},"120",{"$nulls":44},"/"]
[]
["Код вида сделки",{"$nulls":44},"130"]
[]
["Код валюты по ОКВ",{"$nulls":44},"140"]
[]
["Стоимость товаров (работ, услуг), имущественных прав по счету-фактуре - всего"]
[{"$nulls":45},"150",{"$nulls":59},"."]
[]
[]
["В том числе сумма налога по счету-фактуре",{"$nulls":44},"160",{"$nulls":59},"."]
[]
["Разница стоимости с учетом налога по корректировочному счету-фактуре:"]
[null,"уменьшение",{"$nulls":43},"170",{"$nulls":59},"."]
[]
[null,"увеличение",{"$nulls":43},"180",{"$nulls":59},"."]
[]
["Разница налога по корректировочному счету-фактуре:"]
[null,"уменьшение",{"$nulls":43},"190",{"$nulls":59},"."]
[]
[null,"увеличение",{"$nulls":43},"200",{"$nulls":59},"."]

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[]
[{"$nulls":119},"Индекс 0000120"]
["Раздел 12. Сведения из счетов-фактур, выставленных лицами, указанными в пункте 5 статьи 173 Налогового кодекса Российской Федерации 1"]
[]
[null,null,null,"Показатели",{"$nulls":40},"Код строки",{"$nulls":12},"Значения показателей"]
[null,null,null,1,{"$nulls":41},2,{"$nulls":11},3]
["Признак актуальности ранее представленных сведений 2"]
[{"$nulls":45},"001"]
[]
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["Номер счета-фактуры",{"$nulls":44},"020"]
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["Дата счета-фактуры",{"$nulls":44},"030",{"$nulls":14},".",{"$nulls":8},"."]
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["ИНН/КПП покупателя",{"$nulls":44},"040",{"$nulls":44},"/"]
[]
["Код валюты по ОКВ",{"$nulls":44},"050"]
[]
["Стоимость товаров (работ, услуг), имущественных прав без налога - всего"]
[{"$nulls":45},"060",{"$nulls":59},"."]
[]
[]
["Сумма налога, предъявляемая покупателю",{"$nulls":44},"070",{"$nulls":59},"."]
[]
["Стоимость товаров (работ, услуг), имущественных прав с налогом - всего"]
[{"$nulls":45},"080",{"$nulls":59},"."]
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[{"$nulls":6},"1 Заполняется необходимое количество листов данного раздела.\n2 Указывается на первой странице, на остальных - ставится прочерк."]