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[null,null,null,"Код вида экономической деятельности согластно Общероссийскому классификатору видов экономической деятельности (ОКВЭД)"]
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[null,null,null,"Номер контактного телефона налогоплательщика",{"$nulls":61},""]
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{"sheet":"Раздел00002","index":3,"n_rows":66,"n_cols":140,"rows_kept":66,"cut":false,"hidden":false,"merged":[[50,3,50,85],[51,3,51,85],[62,3,62,85],[63,3,63,85],[58,3,58,85],[59,3,59,85],[60,3,60,85],[61,3,61,85],[55,3,55,85],[46,3,46,85],[47,3,47,85],[48,3,48,85],[49,3,49,85],[42,3,42,85],[43,3,43,85],[44,3,44,85],[45,3,45,85],[35,3,35,85],[36,3,36,85],[40,3,40,85],[41,3,41,85],[10,3,10,134],[15,97,15,114],[15,115,15,134],[59,86,63,96],[59,97,63,114],[59,115,63,134],[55,86,58,96],[55,97,58,114],[55,115,58,134],[51,86,54,96],[51,97,54,114],[51,115,54,134],[52,3,52,85],[53,3,53,85],[54,3,54,85],[48,115,50,134],[34,86,35,96],[34,97,35,114],[34,115,35,134],[40,86,41,96],[40,97,41,114],[40,115,41,134],[42,115,47,134],[42,86,47,96],[42,97,47,114],[25,115,27,134],[25,86,27,96],[28,115,29,134],[36,86,36,96],[36,97,36,114],[36,115,36,134],[30,86,33,96],[28,97,29,114],[24,3,24,85],[29,3,29,85],[30,3,30,85],[31,3,31,85],[21,86,21,96],[21,97,21,114],[25,3,25,85],[25,97,27,114],[21,3,21,85],[26,3,26,85],[27,3,27,85],[22,86,24,96],[22,3,22,85],[23,3,23,85],[20,115,20,134],[19,3,19,85],[19,86,19,96],[19,97,19,114],[19,115,19,134],[20,3,20,85],[20,86,20,96],[20,97,20,114],[13,3,18,85],[13,86,18,96],[13,97,13,134],[14,97,14,134],[18,97,18,114],[18,115,18,134],[16,97,16,114],[17,97,17,114],[16,115,16,134],[17,115,17,134],[2,60,3,63],[2,44,3,47],[2,48,3,51],[2,52,3,55],[2,56,3,59],[1,1,2,4],[1,26,2,29],[1,32,4,38],[2,40,3,43],[2,64,3,67],[2,68,3,71],[2,72,3,75],[2,76,3,79],[2,80,3,83],[2,84,3,87],[5,40,5,43],[5,44,5,47],[5,48,5,51],[5,52,5,55],[5,56,5,59],[5,60,5,63],[5,64,5,67],[5,68,5,71],[5,96,5,99],[5,72,5,75],[5,76,5,87],[5,88,5,91],[5,92,5,95],[48,86,50,96],[39,86,39,96],[39,97,39,114],[48,97,50,114],[39,115,39,134],[39,3,39,85],[37,97,38,114],[37,115,38,134],[37,3,37,85],[38,3,38,85],[37,86,38,96],[32,3,32,85],[33,3,33,85],[34,3,34,85],[21,115,21,134],[28,3,28,85],[22,115,24,134],[30,97,33,114],[30,115,33,134],[28,86,29,96],[22,97,24,114],[65,1,65,4],[65,139,65,142],[56,3,56,85],[57,3,57,85]],"flags":["formulas_cached_only"]}
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[{"$nulls":32},"ИНН"]
[{"$nulls":40},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,""]
[]
[]
[{"$nulls":32},"КПП",{"$nulls":7},"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"",null,null,null,"Стр."]
[]
[{"$nulls":134},"Форма по КНД 1152017"]
[{"$nulls":134},"Раздел 00002"]
[]
[null,null,null,"Раздел 2. Расчет налога (минимального налога)"]
[]
[{"$nulls":134},"(в рублях)"]
[null,null,null,"Наименование\nпоказателей",{"$nulls":82},"Код\nстроки",{"$nulls":10},"Значения показателей"]
[{"$nulls":97},"Объект налогообложения"]
[{"$nulls":97},"Доходы",{"$nulls":17},"Доходы,"]
[{"$nulls":115},"уменьшенные"]
[{"$nulls":115},"на величину"]
[{"$nulls":115},"расходов"]
[null,null,null,1,{"$nulls":82},2,{"$nulls":10},3,{"$nulls":17},4]
[null,null,null,"Сумма полученных доходов",{"$nulls":82},"010",{"$nulls":10},7066]
[null,null,null,"Сумма произведенных расходов",{"$nulls":82},"020",{"$nulls":10},"Х"]
[null,null,null,"Сумма разницы между суммой уплаченного минимального налога",{"$nulls":82},"030",{"$nulls":10},"Х"]
[null,null,null,"и суммой исчисленного в общем порядке налога за предыдущий"]
[null,null,null,"налоговый период"]
[null,null,null,"Итого получено:",{"$nulls":82},"040",{"$nulls":10},"Х"]
[null,null,null,"- доходов"]
[null,null,null,"(код стр. 010 - код стр. 020 - код стр. 030)"]
[null,null,null,"- убытков",{"$nulls":82},"041",{"$nulls":10},"Х"]
[null,null,null,"((код стр. 020 + код стр. 030) - код стр. 010)"]
[null,null,null,"Сумма убытка, полученного в предыдущем (предыдущих)",{"$nulls":82},"050",{"$nulls":10},"Х"]
[null,null,null,"налоговом (налоговых) периоде (периодах), уменьшающая (но не"]
[null,null,null,"более чем на 30%) налоговую базу за налоговый период по коду"]
[null,null,null,"стр. 040"]
[null,null,null,"Налоговая база для исчисления налога",{"$nulls":82},"060",{"$nulls":10},7066]
[null,null,null,"(по гр. 3 - код стр. 010; по гр. 4 - (код стр. 040 - код стр. 050))"]
[null,null,null,"Ставка налога (%)",{"$nulls":82},"070",{"$nulls":10},6,{"$nulls":17},15]
[null,null,null,"Сумма исчисленного налога",{"$nulls":82},"080",{"$nulls":10},424]
[null,null,null,"(код стр. 060 х код стр. 070)"]
[null,null,null,"Ставка минимального налога (%)",{"$nulls":82},"090",{"$nulls":10},"Х",{"$nulls":17},1]
[null,null,null,"Сумма исчисленного минимального налога за налоговый период",{"$nulls":82},"100",{"$nulls":10},"Х"]
[null,null,null,"(код стр. 010 х код стр. 090 декларации за налоговый период)"]
[null,null,null,"Сумма уплаченных за налоговый (отчетный) период страховых",{"$nulls":82},"110",{"$nulls":10},225,{"$nulls":17},"Х"]
[null,null,null,"взносов на обязательное пенсионное страхование, а также"]
[null,null,null,"выплаченных работникам в течение налогового (отчетного)"]
[null,null,null,"периода из средств налогоплательщика пособий по временной"]
[null,null,null," нетрудоспособности, уменьшающая (но не более чем на 50%)"]
[null,null,null,"сумму исчисленного налога по коду стр. 080"]
[null,null,null,"Исчислено налога за предыдущие отчетные периоды (сумма кодов",{"$nulls":82},"120"]
[null,null,null,"стр. 130 - сумма кодов стр. 140 деклараций за предыдущие "]
[null,null,null,"отчетные периоды)"]
[null,null,null,"Сумма налога, подлежащая уплате по итогам налогового",{"$nulls":82},"130",{"$nulls":10},199]
[null,null,null,"(отчетного) периода (по гр. 3 - (код стр. 080 - код стр. 110 - код стр."]
[null,null,null,"120); по гр. 4 - (код стр. 080 - код стр. 120)) (указывается по коду"]
[null,null,null,"стр. 030 раздела 1 декларации за налоговый (отчетный) период)"]
[null,null,null,"Сумма налога к уменьшению за налоговый (отчетный) период (по",{"$nulls":82},"140",{"$nulls":10},0]
[null,null,null,"гр. 3 - (код стр. 120 - (код стр. 080 - код стр. 110); по гр. 4 - (код стр."]
[null,null,null,"120 - код стр. 080)) (указывается по коду стр. 060 раздела 1"]
[null,null,null,"декларации за налоговый (отчетный) период)"]
[null,null,null,"Сумма минимального налога, подлежащая уплате за налоговый",{"$nulls":82},"150",{"$nulls":10},"Х"]
[null,null,null,"период (код стр. 100 декларации за налоговый период)"]
[null,null,null,"(уплачивается при условии превышения значения по коду стр. 100"]
[null,null,null,"над значением по коду стр. 080) (указывается по коду стр. 030"]
[null,null,null,"раздела 1 декларации за налоговый период)"]
[]
[null,0,{"$nulls":137},0]