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[{"$nulls":30},"ИНН",{"$nulls":7},{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
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[{"$nulls":30},"КПП",{"$nulls":7},{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,"Стр."]
[]
[]
[]
[]
["Раздел 1. Сумма налога, подлежащая уплате в бюджет, по данным налогоплательщика"]
["1.2. для организаций, уплачивающих ежемесячные авансовые платежи"]
[]
[{"$nulls":117},"Налогоплательщики, не исчисляющие ежемесячные"]
[{"$nulls":117},"авансовые платежи налога на прибыль организаций,"]
[{"$nulls":117},"Подраздел 1.2 Раздела 1 не представляют"]
[]
[{"$nulls":54},"1 — организация, не относящаяся к указанным по коду 2"]
[{"$nulls":14},"Признак налогоплательщика (код)"]
[{"$nulls":54},"2 — сельскохозяйственный товаропроизводитель"]
[]
[]
["Показатели",{"$nulls":39},"Код строки",{"$nulls":15},"Значения показателей"]
[]
[null,"Код по ОКАТО",{"$nulls":38},"010"]
[]
[null,"В федеральный бюджет"]
[]
[null,"Код бюджетной классификации",{"$nulls":38},"110"]
[]
[null,"Сумма ежемесячного авансового\nплатежа по 1 сроку"]
[{"$nulls":40},"120",{"$nulls":17},"4",null,null,"3",null,null,"4"]
[]
[]
[null,"Сумма ежемесячного авансового\nплатежа по 2 сроку"]
[{"$nulls":40},"130",{"$nulls":17},"4",null,null,"3",null,null,"4"]
[]
[]
[null,"Сумма ежемесячного авансового\nплатежа по 3 сроку"]
[{"$nulls":40},"140",{"$nulls":17},"4",null,null,"3",null,null,"5"]
[]
[]
[]
[null,"В бюджет субъекта Российской Федерации"]
[]
[null,"Код бюджетной классификации",{"$nulls":38},"210"]
[]
[null,"Сумма ежемесячного авансового\nплатежа по 1 сроку"]
[{"$nulls":40},"220",{"$nulls":17},"3",null,null,"9",null,null,"0",null,null,"8"]
[]
[]
[null,"Сумма ежемесячного авансового\nплатежа по 2 сроку"]
[{"$nulls":40},"230",{"$nulls":17},"3",null,null,"9",null,null,"0",null,null,"8"]
[]
[]
[null,"Сумма ежемесячного авансового\nплатежа по 3 сроку"]
[{"$nulls":40},"240",{"$nulls":17},"3",null,null,"9",null,null,"0",null,null,"7"]
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["Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[]
[{"$nulls":49},"(подпись)",{"$nulls":32},"(дата)"]

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[]
[{"$nulls":30},"ИНН",{"$nulls":7},{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
[]
[]
[{"$nulls":30},"КПП",{"$nulls":7},{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,"Стр."]
[]
[]
[]
[{"$nulls":117},"Лист 02"]
["Расчет налога на прибыль организаций"]
[]
[{"$nulls":54},"1 — организация, не относящаяся к указанным по кодам 2 и 3\n2 — сельскохозяйственный товаропроизводитель\n3 — резидент особой экономической зоны"]
[{"$nulls":14},"Признак налогоплательщика (код)"]
[]
[]
[]
["Показатели",{"$nulls":62},"Код\nстроки",{"$nulls":8},"Сумма (руб.)"]
[1,{"$nulls":62},"2",{"$nulls":8},"3"]
[]
[null,"Доходы от реализации (стр. 040 Прил. 1 к Листу 02)",{"$nulls":61},"010",{"$nulls":9},"6",null,null,"4",null,null,"8",null,null,"4",null,null,"7",null,null,"3",null,null,"8"]
[]
[null,"Внереализационные доходы (стр. 100 Прил. 1 к Листу 02)",{"$nulls":61},"020",{"$nulls":9},"6",null,null,"5",null,null,"1",null,null,"2",null,null,"8"]
[]
[null,"Расходы, уменьшающие сумму доходов от реализации\n(стр. 130 Прил. 2 к Листу 02)"]
[{"$nulls":63},"030",{"$nulls":9},"6",null,null,"3",null,null,"7",null,null,"2",null,null,"2",null,null,"5",null,null,"3"]
[]
[]
[null,"Внереализационные расходы (стр. 200+300 Прил. 2 к Листу 02)",{"$nulls":61},"040",{"$nulls":9},"1",null,null,"1",null,null,"2",null,null,"4",null,null,"8",null,null,"5"]
[]
[null,"Убытки (стр. 360 Прил. 3 к Листу 02)",{"$nulls":61},"050"]
[]
[null,"Итого прибыль (убыток)\n(стр. 010+стр. 020–стр. 030–стр. 040+стр. 050)"]
[{"$nulls":63},"060",{"$nulls":9},"6",null,null,"5",null,null,"1",null,null,"2",null,null,"8"]
[]
[]
[null,"Доходы, исключаемые из прибыли",{"$nulls":61},"070"]
[]
[null,"Прибыль, полученная Банком России от осуществления\nдеятельности, связанной с выполнением его функций, и\nоблагаемая по налоговой ставке 0 процентов"]
[{"$nulls":63},"080"]
[]
[]
[null,"Сумма льгот, предусмотренных Законодательством\nРоссийской Федерации"]
[{"$nulls":63},"090"]
[]
[]
[null,"Налоговая база (стр. 060–стр. 070–стр. 080–стр. 090)",{"$nulls":61},"100",{"$nulls":9},"6",null,null,"5",null,null,"1",null,null,"2",null,null,"8"]
[]
[null,"Сумма убытка или части убытка, уменьшающего налоговую базу\nза отчетный (налоговый) период (стр. 150 Прил. 4 к Листу 02)"]
[{"$nulls":63},"110"]
[]
[]
[null,"Налоговая база для исчисления налога\n(стр. 100–стр. 110+стр. 100 Листов 05+стр. 530 Листа 06)"]
[{"$nulls":63},"120",{"$nulls":9},"6",null,null,"5",null,null,"1",null,null,"2",null,null,"8"]
[]
[null,null,null,"в том числе в бюджет субъекта Российской Федерации\n(с учетом положений абзацев 4 и 5 п. 1 ст. 284 Налогового\nкодекса Российской Федерации, (далее — НК))"]
[{"$nulls":63},"130"]
[]
[]
[null,"Ставка налога на прибыль — всего, (%)",{"$nulls":61},"140",{"$nulls":9},"2",null,null,"0",null,null,"."]
[null,"в том числе:"]
[null,null,null,"в федеральный бюджет",{"$nulls":59},"150",{"$nulls":9},"2",{"$nulls":5},"."]
[]
[null,null,null,"в бюджет субъекта Российской Федерации",{"$nulls":59},"160",{"$nulls":9},"1",null,null,"8",null,null,"."]
[]
[null,null,null,"в бюджет субъекта Российской Федерации (с учетом положений абзацев 4 и 5 п. 1 ст. 284 НК)"]
[{"$nulls":63},"170",{"$nulls":15},"."]
[]
[]
[null,"Сумма исчисленного налога на прибыль — всего,",{"$nulls":61},"180",{"$nulls":9},"1",null,null,"3",null,null,"0",null,null,"2",null,null,"6"]
[null,"в том числе:"]
[null,null,null,"в федеральный бюджет (стр. 120×стр. 150:100)",{"$nulls":59},"190",{"$nulls":9},"1",null,null,"3",null,null,"0",null,null,"3"]
[]
[null,null,null,"в бюджет субъекта Российской Федерации\n(стр. 120–стр. 130)×стр. 160:100+(стр. 130×строка 170:100)"]
[{"$nulls":63},"200",{"$nulls":9},"1",null,null,"1",null,null,"7",null,null,"2",null,null,"3"]

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[{"$nulls":30},"ИНН",{"$nulls":7},{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
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[]
[{"$nulls":30},"КПП",{"$nulls":7},{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,null,"Стр."]
[]
[]
[]
[{"$nulls":117},"Лист 02 (продолжение)"]
[]
["Показатели",{"$nulls":62},"Код\nстроки",{"$nulls":8},"Сумма (руб.)"]
[1,{"$nulls":62},"2",{"$nulls":8},"3"]
[]
[null,"Сумма начисленных авансовых платежей за отчетный\n(налоговый) период — всего,"]
[{"$nulls":63},"210"]
[]
[null,"в том числе:"]
[null,null,null,"в федеральный бюджет",{"$nulls":59},"220"]
[]
[null,null,null,"в бюджет субъекта Российской Федерации",{"$nulls":59},"230"]
[]
[null,"Сумма налога, выплаченная за пределами Российской\nФедерации и засчитываемая в уплату налога согласно\nпорядку, установленному статьей 311 НК"]
[{"$nulls":63},"240"]
[]
[null,"в том числе:"]
[null,null,null,"в федеральный бюджет",{"$nulls":59},"250"]
[]
[null,null,null,"в бюджет субъекта Российской Федерации",{"$nulls":59},"260"]
[]
[null,"Сумма налога на прибыль к доплате"]
[]
[null,null,null,"в федеральный бюджет (стр. 190–стр. 220–стр. 250)",{"$nulls":59},"270",{"$nulls":9},"1",null,null,"3",null,null,"0",null,null,"3"]
[]
[null,null,null,"в бюджет субъекта Российской Федерации\n(стр. 200–стр. 230–стр. 260)"]
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[]
[]
[null,"Сумма налога на прибыль к уменьшению"]
[]
[null,null,null,"в федеральный бюджет (стр. 220+стр. 250–стр. 190)",{"$nulls":59},"280"]
[]
[null,null,null,"в бюджет субъекта Российской Федерации\n(стр. 230+стр. 260–стр. 200)"]
[{"$nulls":63},"281"]
[]
[]
[null,"Сумма ежемесячных авансовых платежей, подлежащих\nк уплате в квартале, следующем за текущим отчетным периодом"]
[{"$nulls":63},"290",{"$nulls":9},"1",null,null,"3",null,null,"0",null,null,"2",null,null,"6"]
[]
[null,"в том числе:"]
[null,null,null,"в федеральный бюджет",{"$nulls":59},"300",{"$nulls":9},"1",null,null,"3",null,null,"0",null,null,"3"]
[]
[null,null,null,"в бюджет субъекта Российской Федерации",{"$nulls":59},"310",{"$nulls":9},"1",null,null,"1",null,null,"7",null,null,"2",null,null,"3"]