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["Ëèñò 02"]
["Ðàñ÷åò íàëîãà íà ïðèáûëü îðãàíèçàöèé"]
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[{"$nulls":20},"1 - îðãàíèçàöèÿ, íå îòíîñÿùàÿñÿ ê óêàçàííûì ïî êîäàì 2 è 3\n2 - ñåëüñêîõîçÿéñòâåííûé òîâàðîïðîèçâîäèòåëü\n3 - ðåçèäåíò îñîáîé ýêîíîìè÷åñêîé çîíû"]
[{"$nulls":16},"Ïðèçíàê íàëîãîïëàòåëüùèêà (êîä)",null,"1"]
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[{"$nulls":4},"Ïîêàçàòåëè",{"$nulls":20},"Êîä\nñòðîêè",{"$nulls":4},"Ñóììà (ðóá.)"]
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[null,"Äîõîäû îò ðåàëèçàöèè (ñòð .040 Ïðèë.1 ê Ëèñòó 02)"]
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[null,"Âíåðåàëèçàöèîííûå äîõîäû (ñòð .100 Ïðèë.1 ê Ëèñòó 02)"]
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[null,"Ðàñõîäû, óìåíüøàþùèå ñóììó äîõîäîâ îò ðåàëèçàöèè (ñòð .130 Ïðèë.2 ê\nËèñòó 02)"]
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[null,"Âíåðåàëèçàöèîííûå ðàñõîäû (ñòð .200+ñòð .300 Ïðèë.2 ê Ëèñòó 02)"]
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[null,"Óáûòêè (ñòð .360 Ïðèë.3 ê Ëèñòó 02)"]
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[null,"Èòîãî ïðèáûëü (óáûòîê)",{"$nulls":9},"(ñòð .010+ñòð .020-ñòð .030-ñòð .040+ñòð .050)"]
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[null,"Äîõîäû, èñêëþ÷àåìûå èç ïðèáûëè"]
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[null,"Ïðèáûëü, ïîëó÷åííàÿ Áàíêîì Ðîññèè îò îñóùåñòâëåíèÿ äåÿòåëüíîñòè,\nñâÿçàííîé ñ âûïîëíåíèåì åãî ôóíêöèé, è îáëàãàåìàÿ ïî íàëîãîâîé\nñòàâêå 0 ïðîöåíòîâ"]
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[null,"Ñóììà ëüãîò, ïðåäóñìîòðåííûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé\nÔåäåðàöèè"]
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[null,"Íàëîãîâàÿ áàçà",{"$nulls":6},"(ñòð .060-ñòð .070-ñòð .080-ñòð .090)"]
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[null,"Ñóììà óáûòêà èëè ÷àñòè óáûòêà, óìåíüøàþùåãî íàëîãîâóþ áàçó çà\nîò÷åòíûé (íàëîãîâûé) ïåðèîä (ñòð .150 Ïðèë.4 ê Ëèñòó 02)"]
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[null,"Íàëîãîâàÿ áàçà äëÿ èñ÷èñëåíèÿ íàëîãà"]
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[null,"(ñòð .100-ñòð .110+ñòð .100 Ëèñòîâ 05+ñòð .530 Ëèñòà 06)"]
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[null,null,"â òîì ÷èñëå â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè (ñ ó÷åòîì\nïîëîæåíèé àáçàöåâ 4 è 5 ï.1 ñò.284 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé\nÔåäåðàöèè (äàëåå - ÍÊ))"]
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[null,"Ñòàâêà íàëîãà íà ïðèáûëü – âñåãî, (%)"]
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[null,"â òîì ÷èñëå:"]
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[null,null,"â ôåäåðàëüíûé áþäæåò"]
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[null,null,"â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè"]
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[null,null,"â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè (ñ ó÷åòîì ïîëîæåíèé\nàáçàöåâ 4 è 5 ï.1 ñò.284 ÍÊ)"]
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[null,"Ñóììà èñ÷èñëåííîãî íàëîãà íà ïðèáûëü – âñåãî,"]
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[null,"â òîì ÷èñëå:"]
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[null,null,"â ôåäåðàëüíûé áþäæåò\n(ñòð .120 õ ñòð.150 : 100)"]
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[null,null,"â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè\n(ñòð .120-ñòð .130) õ ñòð.160 : 100 + (ñòð .130 õ ñòðîêà 170 : 100)"]
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["Ëèñò 02 (ïðîäîëæåíèå )"]
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[{"$nulls":4},"Ïîêàçàòåëè",{"$nulls":20},"Êîä\nñòðîêè",{"$nulls":4},"Ñóììà (ðóá.)"]
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[null,"Ñóììà íà÷èñëåííûõ àâàíñîâûõ ïëàòåæåé",{"$nulls":15},"çà îò÷åòíûé (íàëîãîâûé)"]
[null,"ïåðèîä – âñåãî,\nâ òîì ÷èñëå:",{"$nulls":24},"210",null,"1","3","0","2","6","-","-","-","-","-","-","-","-","-","-"]
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[null,null,"â ôåäåðàëüíûé áþäæåò"]
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[null,null,"â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè"]
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[null,"Ñóììà íàëîãà, âûïëà÷åííàÿ çà ïðåäåëàìè Ðîññèéñêîé Ôåäåðàöèè è\nçàñ÷èòûâàåìàÿ â óïëàòó íàëîãà ñîãëàñíî ïîðÿäêó, óñòàíîâëåííîìó\nñòàòüåé 311 ÍÊ\nâ òîì ÷èñëå:"]
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[null,null,"â ôåäåðàëüíûé áþäæåò"]
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[null,null,"â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè"]
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[null,"Ñóììà íàëîãà íà ïðèáûëü ê äîïëàòå"]
[null,null,"â ôåäåðàëüíûé áþäæåò (ñòð .190-ñòð .220-ñòð .250)"]
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[null,null,"â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè (ñòð .200-ñòð .230-ñòð .260)"]
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[null,"Ñóììà íàëîãà íà ïðèáûëü ê óìåíüøåíèþ"]
[null,null,"â ôåäåðàëüíûé áþäæåò (ñòð .220+ñòð .250-ñòð .190)"]
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[null,null,"â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè (ñòð .230+ñòð .260-ñòð .200)"]
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[null,"Ñóììà åæåìåñÿ÷íûõ àâàíñîâûõ ïëàòåæåé,",{"$nulls":16},"ïîäëåæàùèõ ê óïëàòå â"]
[null,"êâàðòàëå, ñëåäóþùåì çà òåêóùèì îò÷åòíûì ïåðèîäîì\nâ òîì ÷èñëå:",{"$nulls":24},"290",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,"â ôåäåðàëüíûé áþäæåò"]
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[null,null,"â áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè"]
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