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30,1,33,25],[13,4,13,24]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"ИНН",{"$nulls":10},"-","-"]
[]
[{"$nulls":13},"КПП",{"$nulls":10},"Стр.","0","0","5"]
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["Лист 02"]
["Расчет налога на прибыль организаций"]
[]
[{"$nulls":20},"1 - организация, не относящаяся к указанным по кодам 2 и 3\n2 - сельскохозяйственный товаропроизводитель\n3 - резидент особой экономической зоны"]
[{"$nulls":16},"Признак налогоплательщика (код)",null,"1"]
[]
[]
[{"$nulls":4},"Показатели",{"$nulls":20},"Код\nстроки",{"$nulls":4},"Сумма (руб.)"]
[{"$nulls":4},"1",{"$nulls":20},"2",{"$nulls":4},"3"]
[null,"Доходы от реализации (стр .040 Прил.1 к Листу 02)"]
[{"$nulls":26},"010",null,"1","8","2","5","4","9","1","7","-","-","-","-","-","-","-"]
[]
[]
[null,"Внереализационные доходы (стр .100 Прил.1 к Листу 02)"]
[{"$nulls":26},"020",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Расходы, уменьшающие сумму доходов от реализации (стр .130 Прил.2 к\nЛисту 02)"]
[{"$nulls":26},"030",null,"1","7","8","9","5","5","3","5","-","-","-","-","-","-","-"]
[]
[]
[null,"Внереализационные расходы (стр .200+стр .300 Прил.2 к Листу 02)"]
[{"$nulls":26},"040",null,"6","5","8","3","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Убытки (стр .360 Прил.3 к Листу 02)"]
[{"$nulls":26},"050",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Итого прибыль (убыток)",{"$nulls":9},"(стр .010+стр .020-стр .030-стр .040+стр .050)"]
[{"$nulls":26},"060",null,"3","5","2","7","9","9","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Доходы, исключаемые из прибыли"]
[{"$nulls":26},"070",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Прибыль, полученная Банком России от осуществления деятельности,\nсвязанной с выполнением его функций, и облагаемая по налоговой\nставке 0 процентов"]
[{"$nulls":26},"080",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Сумма льгот, предусмотренных законодательством Российской\nФедерации"]
[{"$nulls":26},"090",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Налоговая база"]
[{"$nulls":26},"100",null,"3","5","2","7","9","9","-","-","-","-","-","-","-","-","-"]
[null,"(стр.060 - стр.070 - стр.080 - стр.090 + стр.100 Листов 05 + стр.530 Листа 06)"]
[]
[null,"Сумма убытка или части убытка, уменьшающего налоговую базу за\nотчетный (налоговый) период (стр .150 Прил.4 к Листу 02)"]
[{"$nulls":26},"110",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Налоговая база для исчисления налога"]
[{"$nulls":26},"120",null,"3","5","2","7","9","9","-","-","-","-","-","-","-","-","-"]
[null,"(стр.100-стр.110)"]
[]
[null,null,"в том числе в бюджет субъекта Российской Федерации (с учетом\nположений абзацев 4 и 5 п.1 ст.284 Налогового кодекса Российской\nФедерации (далее - НК))"]
[{"$nulls":26},"130",null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Ставка налога на прибыль – всего, (%)"]
[{"$nulls":26},"140",null,"2","0",".","-","-"]
[null,"в том числе:"]
[]
[null,null,"в федеральный бюджет"]
[{"$nulls":26},"150",null,"2","-",".","-","-"]
[]
[]
[null,null,"в бюджет субъекта Российской Федерации"]
[{"$nulls":26},"160",null,"1","8",".","-","-"]
[]
[]
[null,null,"в бюджет субъекта Российской Федерации (с учетом положений\nабзацев 4 и 5 п.1 ст.284 НК)"]
[{"$nulls":26},"170",null,"-","-",".","-","-"]
[]
[]
[null,"Сумма исчисленного налога на прибыль – всего,"]
[{"$nulls":26},"180",null,"7","0","5","6","0","-","-","-","-","-","-","-","-","-","-"]
[null,"в том числе:"]
[]
[null,null,"в федеральный бюджет\n(стр .120 х стр.150 : 100)"]
[{"$nulls":26},"190",null,"7","0","5","6","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,null,"в бюджет субъекта Российской Федерации\n(стр .120-стр .130) х стр.160 : 100 + (стр .130 х строка 170 : 100)"]
[{"$nulls":26},"200",null,"6","3","5","0","4","-","-","-","-","-","-","-","-","-","-"]

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[{"$nulls":13},"ИНН",{"$nulls":10},"-","-"]
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[{"$nulls":13},"КПП",{"$nulls":10},"Стр.","0","0","6"]
[]
[]
["Лист 02 (продолжение )"]
[]
[{"$nulls":4},"Показатели",{"$nulls":20},"Код\nстроки",{"$nulls":4},"Сумма (руб.)"]
[{"$nulls":4},"1",{"$nulls":20},"2",{"$nulls":4},"3"]
[null,"Сумма начисленных авансовых платежей",{"$nulls":15},"за отчетный (налоговый)"]
[null,"период – всего,\nв том числе:",{"$nulls":24},"210",null,"1","1","6","7","6","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,null,"в федеральный бюджет"]
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[]
[]
[null,null,"в бюджет субъекта Российской Федерации"]
[{"$nulls":26},"230",null,"1","0","5","0","9","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Сумма налога, выплаченная за пределами Российской Федерации и\nзасчитываемая в уплату налога согласно порядку, установленному\nстатьей 311 НК\nв том числе:"]
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[null,"Сумма налога на прибыль к уменьшению"]
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[null,"Сумма ежемесячных авансовых платежей,",{"$nulls":16},"подлежащих к уплате в"]
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[null,"Сумма ежемесячных авансовых платежей,",{"$nulls":16},"подлежащих уплате в 1"]
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