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[{"$nulls":12},"ИНН",{"$nulls":10},"-","-"]
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[{"$nulls":12},"КПП",{"$nulls":10},"Стр.","0","0","4"]
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["Раздел 3. Расчет суммы налога, подлежащей уплате в бюджет по операциям,\nоблагаемым по налоговым ставкам, предусмотренным пунктами 2 - 4 статьи 164\nНалогового кодекса Российской Федерации"]
[null,null,"Налогооблагаемые объекты",{"$nulls":9},"Код строки",{"$nulls":4},"Налоговая база (руб.)",{"$nulls":7},"Ставка НДС",{"$nulls":5},"Сумма НДС (руб.)"]
[null,null,1,{"$nulls":9},2,null,null,null,3,{"$nulls":9},4,null,null,null,5]
[null,"1. Реализация (передача для собственных нужд) товаров (работ, услуг), передача имущественных прав по соответствующим ставкам налога, всего"]
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[]
[]
[]
[{"$nulls":13},20,null,"-","-","-","-","-","-","-","-","-","-","-","-",10,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[]
[{"$nulls":13},30,null,"-","-","-","-","-","-","-","-","-","-","-","-","18/118",null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[]
[{"$nulls":13},40,null,"-","-","-","-","-","-","-","-","-","-","-","-","10/110",null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"2. Реализация предприятия в целом как\nимущественного комплекса"]
[{"$nulls":13},50,null,"-","-","-","-","-","-","-","-","-","-","-","-",null,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"3. Выполнение строительно-монтажных работ для собственного потребления"]
[{"$nulls":13},60,null,"-","-","-","-","-","-","-","-","-","-","-","-",18,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"4. Суммы полученной оплаты, частичной оплаты в счет предстоящих поставок товаров (выполнения работ, оказания услуг), передачи имущественных прав"]
[{"$nulls":13},70,null,3,0,2,2,4,4,"-","-","-","-","-","-",null,null,4,6,1,0,5,"-","-","-","-","-","-","-"]
[]
[]
[null,"5. Суммы, связанные с расчетами по оплате налогооблагаемых товаров (работ, услуг)"]
[{"$nulls":13},80,null,"-","-","-","-","-","-","-","-","-","-","-","-",null,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"6. Суммы налога, подлежащие восстановлению, всего\nв том числе"]
[{"$nulls":13},90,{"$nulls":15},"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"6.1. суммы налога, подлежащие восстановлению при совершении операций, облагаемых по налоговой ставке 0 процентов"]
[{"$nulls":13},100,{"$nulls":15},"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"6.2. суммы налога, подлежащие восстановлению в соответствии с подпунктом 3 пункта 3 статьи 170 Налогового кодекса Российской Федерации"]
[{"$nulls":13},110,{"$nulls":15},"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"7. Общая сумма НДС, исчисленная с учетом восстановленных сумм налога (сумма величин графы 5 строк 010 - 090)"]
[{"$nulls":13},120,{"$nulls":15},5,4,7,9,0,1,"-","-","-","-","-","-"]
[]
[]
[null,null,null,"Налоговые вычеты",{"$nulls":21},"Код строки",{"$nulls":5},"Сумма НДС (руб.)"]
[null,null,1,{"$nulls":23},2,null,null,null,3]
[null,"8. Сумма налога, предъявленная налогоплательщику при приобретении на территории Российской Федерации товаров (работ, услуг), имущественных прав, подлежащая вычету в соответствии с пунктом 2 статьи 171 Налогового кодекса Российской Федерации, а также сумма налога, подлежащая вычету в соответствии с пунктом 5 статьи 171 Налогового кодекса Российской Федерации"]
[{"$nulls":27},130,null,4,9,0,7,0,4,"-","-","-","-","-","-"]
[]
[]
[null,"8.1. в том числе предъявленная подрядными организациями (заказчиками-застройщиками) по\nвыполненным работам при проведении капитального строительства"]
[{"$nulls":27},140,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"9. 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"]
[{"$nulls":27},150,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"10. Сумма налога, исчисленная при выполнении строительно-монтажных работ для собственного потребления, подлежащая вычету"]
[{"$nulls":27},160,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"11. Сумма налога, уплаченная налогоплательщиком при ввозе товаров на таможенную территорию Российской Федерации, подлежащая вычету, всего"]
[{"$nulls":27},170,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"в том числе:"]
[null,"11.1. таможенным органам по товарам, ввезенным в таможенных режимах выпуска для\nвнутреннего потребления, временного ввоза и переработки вне таможенной территории"]
[{"$nulls":27},180,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"11.2. налоговым органам при ввозе товаров с территории Республики Беларусь"]
[{"$nulls":27},190,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"12. Сумма налога, исчисленная продавцом с сумм оплаты, частичной оплаты, подлежащая вычету у продавца с даты отгрузки соответствующих товаров (выполнения работ, оказания услуг)"]
[{"$nulls":27},200,null,1,8,4,6,4,"-","-","-","-","-","-","-"]
[]
[]
[null,"13. Сумма налога, уплаченная в бюджет налогоплательщиком в качестве покупателя – налогового агента, подлежащая вычету"]
[{"$nulls":27},210,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"14. Общая сумма НДС, подлежащая вычету (сумма величин, указанных в строках 130, 150-170, 200, 210)"]
[{"$nulls":27},220,null,5,0,9,1,6,8,"-","-","-","-","-","-"]
[]
[]
[null,"15. Итого сумма НДС, исчисленная к уплате в бюджет по данному разделу\n(разность величин строк 120, 220 больше или равна нулю)"]
[{"$nulls":27},230,null,3,8,7,3,3,"-","-","-","-","-","-","-"]
[]
[]
[null,"16. Итого сумма НДС, исчисленная к уменьшению по данному разделу\n(разность величин строк 120, 220 меньше нуля)"]
[{"$nulls":27},240,null,"-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,"Достоверность и полноту сведений, указанных на данной странице, подтверждаю:"]
[{"$nulls":17},"(подпись)",{"$nulls":16},"(дата)"]