Ïðèêàç ÌÍÑ ÐÔ îò 4 ôåâðàëÿ 2003 ã.
N ÁÃ-3-03/46
"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â
ïðèêàç ÌÍÑ Ðîññèè îò 17.12.2002 N
ÁÃ-3-03/716 "Îá óòâåðæäåíèè
äåêëàðàöèè ïî àêöèçàì è Èíñòðóêöèè ïî
çàïîëíåíèþ äåêëàðàöèè ïî
àêöèçàì"
 ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì
îò 31.12.2002 N
191-ÔÇ "Î
âíåñåíèè
èçìåíåíèé è äîïîëíåíèé â ãëàâû 22, 24, 25, 26.2, 26.3 è 27 ÷àñòè
âòîðîé
Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è
íåêîòîðûå äðóãèå àêòû
çàêîíîäàòåëüñòâà
Ðîññèéñêîé Ôåäåðàöèè" ("Ðîññèéñêàÿ ãàçåòà", 31.12.2002,
N
246) ïðèêàçûâàþ:
1. Âíåñòè èçìåíåíèÿ è äîïîëíåíèÿ â ôîðìû
íàëîãîâîé äåêëàðàöèè ïî
àêöèçàì
è â ñîãëàñîâàííóþ ñ Ìèíèñòåðñòâîì ôèíàíñîâ
Ðîññèéñêîé Ôåäåðàöèè
Èíñòðóêöèþ
ïî çàïîëíåíèþ äåêëàðàöèè ïî àêöèçàì,
óòâåðæäåííûå ïðèêàçîì
Ìèíèñòåðñòâà
Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è
ñáîðàì îò 17.12.2002 N
ÁÃ-3-03/716 (çàðåãèñòðèðîâàí â Ìèíþñòå Ðîññèè
09.01.2003 N 4100,
"Ðîññèéñêàÿ
ãàçåòà", 18.01.2003 N 9).
2. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî
ïðèêàçà âîçëîæèòü íà ïåðâîãî
çàìåñòèòåëÿ
Ìèíèñòðà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì Â.Â.Ãóñåâà.
Ìèíèñòð
Ðîññèéñêîé Ôåäåðàöèè
ïî
íàëîãàì è ñáîðàì Ã.È.Áóêàåâ
Ñîãëàñîâàíî
Çàìåñòèòåëü
Ìèíèñòðà ôèíàíñîâ
Ðîññèéñêîé
Ôåäåðàöèè Ì.À.Ìîòîðèí
31
ÿíâàðÿ 2002 ã.
Çàðåãèñòðèðîâàíî
â Ìèíþñòå ÐÔ 12 ôåâðàëÿ 2003 ã.
Ðåãèñòðàöèîííûé
N 4214
1.
Èçìåíåíèÿ è äîïîëíåíèÿ â Èíñòðóêöèþ ïî çàïîëíåíèþ íàëîãîâîé äåêëàðàöèè
ïî àêöèçàì
(óòâ. ïðèêàçîì ÌÍÑ ÐÔ îò 4 ôåâðàëÿ
2003 ã. N ÁÃ-3-03/46)
1.1. Â ðàçäåëå 1 "Îáùèå
ïîëîæåíèÿ":
1) â ïóíêòå 1.1 ñëîâà "ïî ôîðìàì NN
1, 2, 3-ï, 3-î, 3-ð, 3-íï,
4,
4À"
çàìåíèòü ñëîâàìè "ïî ôîðìàì NN 1, 2, 3, 4, 4À.".
2)
â ïóíêòå 1.5
â àáçàöå ïåðâîì ñëîâà "ïî ôîðìàì NN
1, 2, 3, 3-ï, 3-î, 3-ð, 3-íï, 4,
4À"
çàìåíèòü ñëîâàìè "ïî ôîðìàì NN 1, 2, 3, 4, 4À.";
àáçàöû ÷åòâåðòûé - ñåäüìîé èñêëþ÷èòü;
äîïîëíèòü ïóíêò àáçàöåì ÷åòâåðòûì
ñëåäóþùåãî ñîäåðæàíèÿ:
"Äåêëàðàöèÿ ïî
ôîðìå N 3
çàïîëíÿåòñÿ
íàëîãîïëàòåëüùèêàìè,
ñîâåðøàþùèìè
îïåðàöèè ñ íåôòåïðîäóêòàìè.";
àáçàöû âîñüìîé - îäèííàäöàòûé ñ÷èòàòü
ñîîòâåòñòâåííî àáçàöàìè ïÿòûì
-
âîñüìûì.
1.2.
Àáçàö âòîðîé ïóíêòà
3.6.2 ðàçäåëà 3
"Ïîðÿäîê çàïîëíåíèÿ
äåêëàðàöèè
ïî ôîðìå N 1 ïî àêöèçàì íà ïîäàêöèçíûå òîâàðû, çà èñêëþ÷åíèåì
ðåàëèçóåìîé
ñ àêöèçíûõ ñêëàäîâ àëêîãîëüíîé
ïðîäóêöèè, ïðèîáðåòåííîé îò
íàëîãîïëàòåëüùèêîâ
- ïðîèçâîäèòåëåé èëè ñ àêöèçíûõ ñêëàäîâ äðóãèõ îïòîâûõ
îðãàíèçàöèé,
à òàêæå íåôòåïðîäóêòîâ" ïîñëå
ñëîâ "áåç ó÷åòà"
äîïîëíèòü
ñëîâîì
"àêöèçà,".
1.3. Ðàçäåë 5 èçëîæèòü â ñëåäóþùåé
ðåäàêöèè:
"5. Ïîðÿäîê çàïîëíåíèÿ äåêëàðàöèè
ïî ôîðìå N 3 ïî àêöèçàì íà
íåôòåïðîäóêòû.
5.1.
Äåêëàðàöèÿ ïî ôîðìå
N 3 çàïîëíÿåòñÿ
íàëîãîïëàòåëüùèêàìè,
ñîâåðøàþùèìè
îïåðàöèè ñ íåôòåïðîäóêòàìè.
5.2. Äåêëàðàöèÿ ïî ôîðìå N 3
ïðåäñòàâëÿåòñÿ â íàëîãîâûå îðãàíû
ïî
ìåñòó
ñâîåãî íàõîæäåíèÿ, à òàêæå ïî
ìåñòó íàõîæäåíèÿ êàæäîãî
ñâîåãî
îáîñîáëåííîãî
ïîäðàçäåëåíèÿ.
íàëîãîïëàòåëüùèêàìè, îñóùåñòâëÿþùèìè òîëüêî ïðîèçâîäñòâî
íåôòåïðîäóêòîâ,
- íå ïîçäíåå 25-ãî ÷èñëà ìåñÿöà, ñëåäóþùåãî
çà èñòåêøèì
íàëîãîâûì
ïåðèîäîì;
íàëîãîïëàòåëüùèêàìè, îñóùåñòâëÿþùèìè îïòîâî-ðîçíè÷íóþ
ðåàëèçàöèþ
íåôòåïðîäóêòîâ,
- íå ïîçäíåå 25-ãî ÷èñëà ìåñÿöà, ñëåäóþùåãî
çà èñòåêøèì
íàëîãîâûì
ïåðèîäîì;
íàëîãîïëàòåëüùèêàìè, èìåþùèìè
òîëüêî ñâèäåòåëüñòâî íà
îïòîâóþ
ðåàëèçàöèþ
íåôòåïðîäóêòîâ, - íå ïîçäíåå
25-ãî ÷èñëà âòîðîãî
ìåñÿöà,
ñëåäóþùåãî
çà èñòåêøèì íàëîãîâûì ïåðèîäîì;
íàëîãîïëàòåëüùèêàìè, èìåþùèìè
òîëüêî ñâèäåòåëüñòâî íà
ðîçíè÷íóþ
ðåàëèçàöèþ
íåôòåïðîäóêòîâ, - íå ïîçäíåå 10-ãî ÷èñëà ìåñÿöà, ñëåäóþùåãî çà
èñòåêøèì
íàëîãîâûì ïåðèîäîì;
íàëîãîïëàòåëüùèêàìè, èìåþùèìè
áîëåå îäíîãî ñâèäåòåëüñòâà, - íå
ïîçäíåå
25-ãî ÷èñëà ìåñÿöà, ñëåäóþùåãî çà èñòåêøèì íàëîãîâûì ïåðèîäîì.
5.3. Äåêëàðàöèÿ ïî ôîðìå N 3
ïðåäñòàâëÿåòñÿ òàêæå â
òåõ ñëó÷àÿõ,
êîãäà
íà÷èñëåííàÿ ñóììà àêöèçîâ ðàâíà íóëþ (â òîì ÷èñëå ïî òîâàðàì, íà
êîòîðûå
óñòàíîâëåíà íóëåâàÿ ñòàâêà àêöèçîâ) èëè îòðèöàòåëüíîé âåëè÷èíå.
5.4. Äëÿ çàïîëíåíèÿ äåêëàðàöèè ïî ôîðìå N
3 ïîä
âèäîì ïîäàêöèçíûõ
òîâàðîâ
(íåôòåïðîäóêòîâ) ïîíèìàþòñÿ ïîäàêöèçíûå
òîâàðû (íåôòåïðîäóêòû),
èìåþùèå
îäèíàêîâûé ðàçìåð ñòàâêè àêöèçà íà îäèíàêîâóþ
åäèíèöó èçìåðåíèÿ
íàëîãîâîé
áàçû.
5.5. Äëÿ çàïîëíåíèÿ äåêëàðàöèè ïî ôîðìå N
3 ïðèìåíÿþòñÿ Ñïðàâî÷íèê
êîäîâ îáúåêòîâ
íàëîãîîáëîæåíèÿ àêöèçàìè ïîäàêöèçíûõ òîâàðîâ è
ïîäàêöèçíîãî ìèíåðàëüíîãî ñûðüÿ (ïðèëîæåíèå N 1 ê
Èíñòðóêöèè) è
Ñïðàâî÷íèê âèäîâ
è êîäîâ ïîäàêöèçíûõ
òîâàðîâ (ïðèëîæåíèå N 2 ê
Èíñòðóêöèè).
5.6. Çàïîëíåíèå äåêëàðàöèè ïî
ôîðìå N 3
íà÷èíàåòñÿ ñ óêàçàíèÿ
ñâåäåíèé
î ñâèäåòåëüñòâàõ î ðåãèñòðàöèè
ëèöà, ñîâåðøàþùåãî îïåðàöèè ñ
íåôòåïðîäóêòàìè.
Ïðè íàëè÷èè ñâèäåòåëüñòâà óêàçûâàåòñÿ åãî íîìåð è äàòà
âûäà÷è. Â
ñëó÷àå îòñóòñòâèÿ ñâèäåòåëüñòâà â ñîîòâåòñòâóþùåé ñòðîêå
ñòàâèòñÿ
ïðî÷åðê.
5.7. Ïîðÿäîê çàïîëíåíèÿ òàáëèöû 3.1
"Ðàñ÷åò îáùåé ñóììû àêöèçà".
5.7.1. Â ãðàôå 1 óêàçûâàåòñÿ íîìåð ïî
ïîðÿäêó îïåðàöèè, ñîâåðøàåìîé
ñ
íåôòåïðîäóêòàìè.
5.7.2. Â ãðàôå 2 ïðèâåäåíû îïåðàöèè,
ñîâåðøàåìûå ñ íåôòåïðîäóêòàìè,
ïðèçíàâàåìûå
îáúåêòîì íàëîãîîáëîæåíèÿ àêöèçàìè
äëÿ ëèö, ïðîèçâîäÿùèõ
ïîäàêöèçíûå
íåôòåïðîäóêòû, à òàêæå ðÿä äðóãèõ ïîêàçàòåëåé, íåîáõîäèìûõ
äëÿ
îïðåäåëåíèÿ íàëîãîâîé áàçû è ñóììû àêöèçà ïî êàæäîìó âèäó ïîäàêöèçíûõ
òîâàðîâ
(íåôòåïðîäóêòîâ).
5.7.3.
 ãðàôå 3
óêàçûâàåòñÿ êîä ñòðîêè.
Ñòðîêè, â êîòîðûõ
ïåðå÷èñëÿþòñÿ
âèäû ïîäàêöèçíûõ òîâàðîâ
(íåôòåïðîäóêòîâ), îòíîñÿùèåñÿ ê
îäíîìó
ïîêàçàòåëþ (îáúåêòó íàëîãîîáëîæåíèÿ), èìåþò îäèíàêîâûé êîä.
5.7.4.
 ãðàôå 4
óêàçûâàåòñÿ êîä îáúåêòà
íàëîãîîáëîæåíèÿ â
ñîîòâåòñòâèè
ñ ïðèëîæåíèåì N 1 ê Èíñòðóêöèè.
5.7.5.
 ãðàôå 5
óêàçûâàåòñÿ êîä âèäà
ïîäàêöèçíîãî òîâàðà
(íåôòåïðîäóêòà) â
ñîîòâåòñòâèè ñ ïðèëîæåíèåì
N 2 ê Èíñòðóêöèè.
íåôòåïðîäóêòîâ
ïóòåì âû÷èòàíèÿ èç ïîêàçàòåëÿ
"Ðåàëèçàöèÿ íåôòåïðîäóêòîâ
íà
ýêñïîðò" ïîêàçàòåëÿ "Ñóììû àêöèçà,
íà÷èñëåííûå íàëîãîïëàòåëüùèêîì
â
ñîîòâåòñòâèè
ñ ïîäïóíêòàìè 2 - 4 ïóíêòà 1 ñòàòüè 182
Íàëîãîâîãî êîäåêñà
Ðîññèéñêîé
Ôåäåðàöèè, ïî ïîäàêöèçíûì íåôòåïðîäóêòàì, ðåàëèçîâàííûì íà
ýêñïîðò, ïî
êîòîðûì â îò÷åòíîì
íàëîãîâîì ïåðèîäå ïðåäñòàâëåíû
ïîðó÷èòåëüñòâà
áàíêîâ èëè áàíêîâñêèå ãàðàíòèè".
5.7.6. Â ãðàôå 6 óêàçûâàåòñÿ íàëîãîâàÿ
áàçà - îáúåì ïîäàêöèçíûõ
íåôòåïðîäóêòîâ â
íàòóðàëüíîì âûðàæåíèè (òîííàõ)
ïî êàæäîìó îáúåêòó
íàëîãîîáëîæåíèÿ
àêöèçàìè è äðóãèì ïîêàçàòåëÿì.
5.7.7. Â ãðàôå 7 óêàçûâàåòñÿ
ñòàâêà àêöèçà ñîãëàñíî
ñòàòüå 193
Êîäåêñà.
5.7.8.
 ãðàôå 8
îïðåäåëÿåòñÿ ñóììà àêöèçà
(â ðóáëÿõ) ïóòåì
óìíîæåíèÿ
íàëîãîâîé áàçû íà ñòàâêó àêöèçà.
5.7.9.
Ïîêàçàòåëü "Ïîëó÷åíèå íåôòåïðîäóêòîâ îðãàíèçàöèåé èëè
èíäèâèäóàëüíûì
ïðåäïðèíèìàòåëåì, èìåþùèìè ñâèäåòåëüñòâî" îïðåäåëÿåòñÿ ïî
êàæäîìó âèäó
íåôòåïðîäóêòîâ êàê ñóììà
ñîîòâåòñòâóþùèõ ñòðîê ïî
ïîêàçàòåëÿì:
"îïðèõîäîâàíèå ïîäàêöèçíûõ íåôòåïðîäóêòîâ, ñàìîñòîÿòåëüíî
ïðîèçâåäåííûõ
èç ñîáñòâåííîãî ñûðüÿ è ìàòåðèàëîâ (â òîì ÷èñëå ïîäàêöèçíûõ
íåôòåïðîäóêòîâ)", "ïðèîáðåòåíèå íåôòåïðîäóêòîâ â ñîáñòâåííîñòü",
"îïðèõîäîâàíèå
íåôòåïðîäóêòîâ, ïîëó÷åííûõ â ñ÷åò
îïëàòû óñëóã ïî èõ
ïðîèçâîäñòâó èç
äàâàëü÷åñêîãî ñûðüÿ è
ìàòåðèàëîâ (â òîì
÷èñëå èç
ïîäàêöèçíûõ
íåôòåïðîäóêòîâ)", "Ïîëó÷åíèå ñîáñòâåííèêîì ñûðüÿ è ìàòåðèàëîâ
íåôòåïðîäóêòîâ,
ïðîèçâåäåííûõ èç ýòîãî ñûðüÿ
è ìàòåðèàëîâ íà
îñíîâå
äîãîâîðà
ïåðåðàáîòêè".
5.7.10.
Ïîêàçàòåëü "Èòîãî íà÷èñëåíî
ïî îïåðàöèÿì, ïðèçíàâàåìûì
îáúåêòîì
íàëîãîîáëîæåíèÿ" îïðåäåëÿåòñÿ ïî êàæäîìó âèäó íåôòåïðîäóêòîâ êàê
ñóììà
ñîîòâåòñòâóþùèõ ñòðîê ïî
ïîêàçàòåëÿì
"Îïðèõîäîâàíèå îðãàíèçàöèåé
èëè èíäèâèäóàëüíûì ïðåäïðèíèìàòåëåì,
íå èìåþùèìè ñâèäåòåëüñòâà,
íåôòåïðîäóêòîâ,
ñàìîñòîÿòåëüíî ïðîèçâåäåííûõ èç
ñîáñòâåííîãî ñûðüÿ è
ìàòåðèàëîâ (â
òîì ÷èñëå ïîäàêöèçíûõ íåôòåïðîäóêòîâ)",
"Ïîëó÷åíèå
íåôòåïðîäóêòîâ îðãàíèçàöèåé èëè èíäèâèäóàëüíûì ïðåäïðèíèìàòåëåì, íå
èìåþùèìè ñâèäåòåëüñòâà, â ñîáñòâåííîñòü â
ñ÷åò îïëàòû óñëóã
ïî
ïðîèçâîäñòâó íåôòåïðîäóêòîâ èç äàâàëü÷åñêîãî ñûðüÿ
è ìàòåðèàëîâ",
"Ïîëó÷åíèå íåôòåïðîäóêòîâ îðãàíèçàöèåé
èëè èíäèâèäóàëüíûì
ïðåäïðèíèìàòåëåì,
èìåþùèìè ñâèäåòåëüñòâî", "Ïåðåäà÷à îðãàíèçàöèåé èëè
èíäèâèäóàëüíûì ïðåäïðèíèìàòåëåì íåôòåïðîäóêòîâ,
ïðîèçâåäåííûõ èç
äàâàëü÷åñêîãî ñûðüÿ
è ìàòåðèàëîâ (â
òîì ÷èñëå ïîäàêöèçíûõ
íåôòåïðîäóêòîâ),
ñîáñòâåííèêó ýòîãî ñûðüÿ
è ìàòåðèàëîâ, íå
èìåþùåìó
ñâèäåòåëüñòâà",
"Ïðîäàæà ëèöàìè ïåðåäàííûõ èì íà îñíîâàíèè ïðèãîâîðîâ èëè
ðåøåíèé ñóäîâ,
àðáèòðàæíûõ ñóäîâ èëè
äðóãèõ óïîëíîìî÷åííûõ íà òî
ãîñóäàðñòâåííûõ
îðãàíîâ êîíôèñêîâàííûõ è (èëè) áåñõîçÿéíûõ
ïîäàêöèçíûõ
òîâàðîâ,
îò êîòîðûõ ïðîèçîøåë îòêàç
â ïîëüçó ãîñóäàðñòâà
è êîòîðûå
ïîäëåæàò îáðàùåíèþ
â ãîñóäàðñòâåííóþ è
(èëè) ìóíèöèïàëüíóþ
ñîáñòâåííîñòü".
5.7.11. Ïîêàçàòåëü "Ðåàëèçàöèÿ â îò÷åòíîì íàëîãîâîì
ïåðèîäå íà
ýêñïîðò
íåôòåïðîäóêòîâ, ïî êîòîðûì íå ïðåäñòàâëåíû ïîðó÷èòåëüñòâà áàíêîâ
èëè
áàíêîâñêèå ãàðàíòèè" îïðåäåëÿåòñÿ ïî êàæäîìó âèäó
5.7.12. Ïîêàçàòåëü "Ñóììà àêöèçà,
ïðåäúÿâëåííàÿ ê âîçìåùåíèþ ïî
íåôòåïðîäóêòàì, ôàêò
ýêñïîðòà êîòîðûõ äîêóìåíòàëüíî ïîäòâåðæäåí â
îò÷åòíîì
íàëîãîâîì ïåðèîäå" ïî âèäàì ïîäàêöèçíûõ òîâàðîâ (íåôòåïðîäóêòîâ)
îòðàæàåòñÿ
â äåêëàðàöèè â òîì íàëîãîâîì ïåðèîäå, â
êîòîðîì ïðåäñòàâëåíû
äîêóìåíòû,
ïðåäóñìîòðåííûå ïóíêòîì 7 ñòàòüè 198 Êîäåêñà.
Ïîñëå ïðèíÿòèÿ
ðåøåíèÿ
î âîçìåùåíèè íàëîãà ïóòåì çà÷åòà èëè âîçâðàòà
óêàçàííûõ ñóìì â
ïîðÿäêå,
óñòàíîâëåííîì ïóíêòîì 4 ñòàòüè 203
Êîäåêñà, îíè îòðàæàþòñÿ â
ëèöåâîì ñ÷åòå
íàëîãîïëàòåëüùèêà ïî ìåñòó
íàõîæäåíèÿ ãîëîâíîãî
ïîäðàçäåëåíèÿ
ëèáî ïî ìåñòó íàõîæäåíèÿ åãî
îáîñîáëåííîãî ïîäðàçäåëåíèÿ,
îñóùåñòâèâøåãî
ðåàëèçàöèþ ïîäàêöèçíûõ íåôòåïðîäóêòîâ íà ýêñïîðò.
5.7.13.
Ïîêàçàòåëü "Ñóììà àêöèçà,
ïîäëåæàùàÿ óïëàòå â
áþäæåò"
îïðåäåëÿåòñÿ ïóòåì
ñóììèðîâàíèÿ ñòðîê, â
êîòîðûõ äàííûé ïîêàçàòåëü
ðàññ÷èòûâàåòñÿ
äëÿ êàæäîãî âèäà íåôòåïðîäóêòîâ.
Ïî êàæäîìó âèäó íåôòåïðîäóêòîâ
äàííûé ïîêàçàòåëü îïðåäåëÿåòñÿ â
ñëåäóþùåì
ïîðÿäêå: èç äàííûõ ïî ïîêàçàòåëþ "Èòîãî íà÷èñëåíî ïî îïåðàöèÿì,
ïðèçíàâàåìûì
îáúåêòîì íàëîãîîáëîæåíèÿ" âû÷èòàþòñÿ äàííûå ïî ïîêàçàòåëÿì
"Ñóììû àêöèçà,
íà÷èñëåííûå
íàëîãîïëàòåëüùèêîì â ñîîòâåòñòâèè ñ
ïîäïóíêòàìè
2 - 4 ïóíêòà 1 ñòàòüè
182 Íàëîãîâîãî êîäåêñà
Ðîññèéñêîé
Ôåäåðàöèè,
ïî ïîäàêöèçíûì íåôòåïðîäóêòàì, ðåàëèçîâàííûì
íà ýêñïîðò, ïî
êîòîðûì
â îò÷åòíîì íàëîãîâîì ïåðèîäå ïðåäñòàâëåíû
ïîðó÷èòåëüñòâà áàíêîâ
èëè
áàíêîâñêèå ãàðàíòèè", "Ñóììû àêöèçà, íà÷èñëåííûå íàëîãîïëàòåëüùèêîì â
ñîîòâåòñòâèè
ñ ïîäïóíêòàìè 2-4 ïóíêòà 1 ñòàòüè 182
Íàëîãîâîãî êîäåêñà
Ðîññèéñêîé
Ôåäåðàöèè, ïî ïîäàêöèçíûì íåôòåïðîäóêòàì, èñïîëüçîâàííûì â
ïðîèçâîäñòâå äðóãèõ
ïîäàêöèçíûõ
íåôòåïðîäóêòîâ",
"Ñóììû àêöèçà,
óïëà÷åííûå ëèöàìè,
èìåþùèìè ñâèäåòåëüñòâî, ïðè
ââîçå ïîäàêöèçíûõ
íåôòåïðîäóêòîâ íà
òàìîæåííóþ òåððèòîðèþ Ðîññèéñêîé Ôåäåðàöèè",
"Ðåàëèçîâàíî íà
òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ëèöàì, èìåþùèì
ñâèäåòåëüñòâî, íåôòåïðîäóêòîâ, ôàêò ïîëó÷åíèÿ êîòîðûõ
ïîêóïàòåëåì
äîêóìåíòàëüíî
ïîäòâåðæäåí â îò÷åòíîì íàëîãîâîì ïåðèîäå", "Ñóììà àêöèçà,
óïëà÷åííàÿ
â öåíå ïîäàêöèçíûõ íåôòåïðîäóêòîâ, îòãðóæåííûõ ïðîèçâîäèòåëÿìè
äî
1 ÿíâàðÿ 2003 ãîäà, ëèáî â öåíå óñëóã ïî
ïðîèçâîäñòâó íåôòåïðîäóêòîâ
èç
äàâàëü÷åñêîãî ñûðüÿ ñ ó÷åòîì àêöèçà".
Äàííûå ïî ïîêàçàòåëþ "Ðåàëèçîâàíî íà
òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè
ëèöàì,
èìåþùèì ñâèäåòåëüñòâî, íåôòåïðîäóêòîâ, ôàêò ïîëó÷åíèÿ êîòîðûõ
ïîêóïàòåëåì
äîêóìåíòàëüíî ïîäòâåðæäåí" îòðàæàþòñÿ â äåêëàðàöèè è ïîäëåæàò
âû÷åòó
ïðè ñîáëþäåíèè ïîëîæåíèé ïóíêòîâ 8, 9 è 10 ñòàòüè 201 Êîäåêñà.
5.8. Ïîðÿäîê çàïîëíåíèÿ òàáëèöû 3.2
"Ðàñ÷åò ñóììû àêöèçà, ïîäëåæàùåé
óïëàòå ïî
ìåñòó íàõîæäåíèÿ îáîñîáëåííîãî ïîäðàçäåëåíèÿ
íàëîãîïëàòåëüùèêà".
Òàáëèöà 3.2 çàïîëíÿåòñÿ ïî êàæäîìó
îáîñîáëåííîìó ïîäðàçäåëåíèþ.
5.8.1.
 ãðàôå 1
óêàçûâàþòñÿ âèäû íåôòåïðîäóêòîâ, ïî êîòîðûì
ïðîèçâîäèòñÿ
ðàñ÷åò ñóììû àêöèçà, è äðóãèå
ïîêàçàòåëè, íåîáõîäèìûå äëÿ
ðàñ÷åòà.
5.8.2. Â ãðàôå 2 óêàçûâàåòñÿ êîä ñòðîêè.
5.8.3.
 ãðàôå 3
óêàçûâàåòñÿ êîä âèäà
ïîäàêöèçíîãî òîâàðà
(íåôòåïðîäóêòà)
ñîãëàñíî ïðèëîæåíèþ N 2 ê Èíñòðóêöèè.
5.8.4. Â ãðàôå 4 óêàçûâàåòñÿ îáúåì
ðåàëèçîâàííîé íà òåððèòîðèè
Ðîññèéñêîé
Ôåäåðàöèè ïðîäóêöèè â òîííàõ (ñîîòâåòñòâóåò ïóíêòó 12 òàáëèöû
3.1).
5.8.5.  ãðàôå 5 ðàññ÷èòûâàåòñÿ óäåëüíûé
âåñ îáúåìà ðåàëèçàöèè
íåôòåïðîäóêòîâ
îáîñîáëåííûì ïîäðàçäåëåíèåì â
îáùåì îáúåìå ðåàëèçàöèè
íåôòåïðîäóêòîâ
â öåëîì ïî íàëîãîïëàòåëüùèêó. Äëÿ ýòîãî â ñòðîêå "Âñåãî ïî
íàëîãîïëàòåëüùèêó"
(ïî êàæäîìó âèäó íåôòåïðîäóêòîâ) óêàçûâàåòñÿ îáúåì
ïîäàêöèçíûõ
íåôòåïðîäóêòîâ, ðåàëèçîâàííûõ íàëîãîïëàòåëüùèêîì, êàê ëèöàì,
èìåþùèì ñâèäåòåëüñòâî î ðåãèñòðàöèè ëèöà,
ñîâåðøàþùåãî îïåðàöèè ñ
íåôòåïðîäóêòàìè,
òàê è ëèöàì, íå èìåþùèì óêàçàííîãî ñâèäåòåëüñòâà. Çàòåì
îáúåì ïîäàêöèçíûõ íåôòåïðîäóêòîâ, ðåàëèçîâàííûõ îáîñîáëåííûì
ïîäðàçäåëåíèåì,
ñëåäóåò ðàçäåëèòü íà îáúåì ïîäàêöèçíûõ
íåôòåïðîäóêòîâ,
ðåàëèçîâàííûõ
íàëîãîïëàòåëüùèêîì, è óìíîæèòü íà 100%.
5.8.6. Â ãðàôå 6 îïðåäåëÿåòñÿ ñóììà àêöèçà,
ïîäëåæàùàÿ óïëàòå ïî
îáîñîáëåííîìó ïîäðàçäåëåíèþ. Äëÿ ýòîãî â
ñòðîêå "Âñåãî ïî
íàëîãîïëàòåëüùèêó"
ïî âèäàì ïîäàêöèçíûõ òîâàðîâ (íåôòåïðîäóêòîâ)
ñëåäóåò
óêàçàòü
ñóììó, îïðåäåëåííóþ â ãðàôå 8 òàáëèöû 3.1 ïî ïîêàçàòåëþ ïóíêòà 16
"Ñóììà
àêöèçà, ïîäëåæàùàÿ óïëàòå â áþäæåò". Ñóììà àêöèçà, ïîäëåæàùàÿ
óïëàòå
ïî îáîñîáëåííîìó ïîäðàçäåëåíèþ ïî êàæäîìó
âèäó íåôòåïðîäóêòîâ,
îïðåäåëÿåòñÿ
ïî ôîðìóëå:
Àî.ï. = Àíàë. õ Óä.â.:100%,
ãäå:
Àî.ï.
- ñóììà àêöèçà, ïîäëåæàùàÿ óïëàòå îáîñîáëåííûì ïîäðàçäåëåíèåì;
Àíàë.
- ñóììà àêöèçà ñ ó÷åòîì íàëîãîâûõ âû÷åòîâ, îïðåäåëåííàÿ â
ãðàôå 8
òàáëèöû 3.1;
Óä.â.
- óäåëüíûé âåñ îáîñîáëåííîãî ïîäðàçäåëåíèÿ â îáùåì
îáúåìå
ïðîäóêöèè, ðåàëèçîâàííîé íà
òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,
îïðåäåëåííûé â ãðàôå 5 òàáëèöû 3.2.
Ñóììà àêöèçà, ïîäëåæàùàÿ óïëàòå ïî
îáîñîáëåííîìó ïîäðàçäåëåíèþ,
îïðåäåëÿåòñÿ
ïóòåì ñëîæåíèÿ ñóììû àêöèçà, ïîäëåæàùåé
óïëàòå ïî êàæäîìó
âèäó
íåôòåïðîäóêòîâ.
Â
ñëó÷àå, åñëè îïåðàöèè
ñ íåôòåïðîäóêòàìè, ïðåäóñìîòðåííûå
ïîäïóíêòàìè 2
- 4 ïóíêòà 1 ñòàòüè
182 Êîäåêñà, îñóùåñòâëÿþòñÿ
íàëîãîïëàòåëüùèêîì
÷åðåç ñâîè îáîñîáëåííûå
ïîäðàçäåëåíèÿ, ðàñïîëîæåííûå
íà
òåððèòîðèè îäíîãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è íà îäíîé òåððèòîðèè
ñ
ãîëîâíûì ïîäðàçäåëåíèåì, ñóììà àêöèçà, ïîäëåæàùàÿ óïëàòå íà òåððèòîðèè
ýòîãî ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè, ìîæåò
îïðåäåëÿòüñÿ
íàëîãîïëàòåëüùèêîì
öåíòðàëèçîâàííî è óïëà÷èâàòüñÿ ïî
ìåñòó íàõîæäåíèÿ
ãîëîâíîãî
ïîäðàçäåëåíèÿ.".
1.4. Ïðèëîæåíèå N 1 ê Èíñòðóêöèè ïî
çàïîëíåíèþ äåêëàðàöèè ïî àêöèçàì
èçëîæèòü
â íîâîé ðåäàêöèè.
Ïðèëîæåíèå N 1
ê
Èíñòðóêöèè ïî çàïîëíåíèþ äåêëàðàöèè
ïî àêöèçàì,
óòâåðæäåííàÿ ïðèêàçîì ÌÍÑ ÐÔ
îò 4
ôåâðàëÿ 2003 ã. N ÁÃ-3-03/46
Ñïðàâî÷íèê êîäîâ îáúåêòîâ íàëîãîîáëîæåíèÿ
àêöèçàìè ïîäàêöèçíûõ òîâàðîâ
--------------------------------------------------------T---------------.
. Îáúåêò íàëîãîîáëîæåíèÿ ïîäàêöèçíûõ
òîâàðîâ . Êîä
.
+-------------------------------------------------------+---------------+
. 1 . 2
.
+-------------------------------------------------------+---------------+
.Ðåàëèçàöèÿ (ïåðåäà÷à)
ïîäàêöèçíûõ òîâàðîâ, êðîìå.
10000 .
.ýêñïîðòà
(çà èñêëþ÷åíèåì íåôòåïðîäóêòîâ)
. .
+-------------------------------------------------------+---------------+
.Èç îáùåãî
îáúåìà ðåàëèçàöèè (ïåðåäà÷è)
ïîäàêöèçíûõ. 11000 .
.òîâàðîâ, êðîìå
ýêñïîðòà: ðåàëèçàöèÿ (ïåðåäà÷à). .
.ïîäàêöèçíûõ òîâàðîâ,
ïðîèçâåäåííûõ èç
ñûðüÿ,. .
.ïðèíàäëåæàùåãî
íàëîãîïëàòåëüùèêó . .
+-------------------------------------------------------+---------------+
.Èç
íåå: . .
. . .
.Ðåàëèçàöèÿ
(ïåðåäà÷à) ïðîèçâåäåííûõ ïîäàêöèçíûõ òîâàðîâ. 11100 .
.äðóãèì
ëèöàì (êðîìå ðåàëèçàöèè â ñòðóêòóðå îðãàíèçàöèè). .
+-------------------------------------------------------+---------------+
.Â
òîì ÷èñëå: . .
. . .
.Ðåàëèçàöèÿ
(ïðîäàæà) ïðîèçâåäåííûõ ïîäàêöèçíûõ òîâàðîâ . 11101 .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à ïðîèçâåäåííîé ïîäàêöèçíîé ïðîäóêöèè
íà. 11102 .
.ïåðåðàáîòêó
íà äàâàëü÷åñêîé îñíîâå
. .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à ïðàâà
ñîáñòâåííîñòè íà ïðîèçâåäåííûå. 11103 .
.ïîäàêöèçíûå
òîâàðû íà áåçâîçìåçäíîé îñíîâå, à òàêæå
èõ. .
.èñïîëüçîâàíèå
ïðè íàòóðàëüíîé îïëàòå äðóãèõ òîâàðîâ
. .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à ïðîèçâåäåííûõ ïîäàêöèçíûõ òîâàðîâ
ïî. 11104 .
.ñîãëàøåíèþ î
ïðåäñòàâëåíèè îòñòóïíîãî èëè
íîâàöèè,. .
.ðåàëèçàöèÿ
ïðåäìåòîâ çàëîãà
. .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à
ïðîèçâåäåííûõ ïîäàêöèçíûõ òîâàðîâ
â óñòàâíûé. 11105
.
.(ñêëàäî÷íûé) êàïèòàë
îðãàíèçàöèé, â ïàåâûå
ôîíäû. .
.êîîïåðàòèâîâ,
à òàêæå â êà÷åñòâå âçíîñà
ïî äîãîâîðó. .
.ïðîñòîãî òîâàðèùåñòâà (äîãîâîðó î ñîâìåñòíîé. .
.äåÿòåëüíîñòè)
. .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à îðãàíèçàöèåé (õîçÿéñòâåííûì
îáùåñòâîì èëè. 11106
.
.òîâàðèùåñòâîì) ïðîèçâåäåííûõ åþ ïîäàêöèçíûõ òîâàðîâ. .
.ñâîåìó
ó÷àñòíèêó (åãî ïðàâîïðååìíèêó èëè
íàñëåäíèêó). .
.ïðè
åãî âûõîäå (âûáûòèè) èç õîçÿéñòâåííîãî îáùåñòâà èëè. .
.òîâàðèùåñòâà,
à òàêæå ïåðåäà÷à ïîäàêöèçíûõ òîâàðîâ,. .
.ïðîèçâåäåííûõ
â ðàìêàõ äîãîâîðà ïðîñòîãî òîâàðèùåñòâà. .
.(äîãîâîðà
î ñîâìåñòíîé äåÿòåëüíîñòè), ó÷àñòíèêó
(åãî. .
.ïðàâîïðååìíèêó
èëè íàñëåäíèêó) óêàçàííîãî äîãîâîðà
ïðè. .
.âûäåëå
åãî äîëè èç èìóùåñòâà,
íàõîäÿùåãîñÿ â îáùåé. .
.ñîáñòâåííîñòè
ó÷àñòíèêîâ äîãîâîðà, èëè ðàçäåëå òàêîãî. .
.èìóùåñòâà
. .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à
ïðîèçâåäåííûõ ïîäàêöèçíûõ òîâàðîâ â
ñòðóêòóðå. 11200 .
.îðãàíèçàöèè
. .
+-------------------------------------------------------+---------------+
.Â
òîì ÷èñëå: . .
. . .
.Ïåðåäà÷à ïðîèçâåäåííûõ ïîäàêöèçíûõ òîâàðîâ
äëÿ. 11203 .
.èñïîëüçîâàíèÿ
ïðè íàòóðàëüíîé îïëàòå òðóäà
. .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à ïðîèçâåäåííûõ ïîäàêöèçíûõ òîâàðîâ
äëÿ. 11207 .
.äàëüíåéøåãî
ïðîèçâîäñòâà íåïîäàêöèçíûõ òîâàðîâ
. .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à ïðîèçâåäåííûõ ïîäàêöèçíûõ òîâàðîâ
äëÿ. 11208 .
.èñïîëüçîâàíèÿ
íà ñîáñòâåííûå íóæäû
. .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à ïîäàêöèçíûõ òîâàðîâ,
ïðîèçâåäåííûõ. 12000 .
.íàëîãîïëàòåëüùèêîì ïîäàêöèçíûõ òîâàðîâ, èç.
.
.äàâàëü÷åñêîãî
ñûðüÿ
. .
+-------------------------------------------------------+---------------+
.Ðåàëèçàöèÿ íàëîãîïëàòåëüùèêîì ïîäàêöèçíûõ òîâàðîâ. 13000 .
.íåñîáñòâåííîãî
ïðîèçâîäñòâà (èëè íå ïðèíàäëåæàùèõ åìó) . .
+-------------------------------------------------------+---------------+
.Ïðîäàæà
íàëîãîïëàòåëüùèêàìè ïåðåäàííûõ èì íà
îñíîâàíèè. 13109 .
.ïðèãîâîðîâ
èëè ðåøåíèé ñóäîâ, àðáèòðàæíûõ
ñóäîâ èëè. .
.äðóãèõ
óïîëíîìî÷åííûõ íà òî
ãîñóäàðñòâåííûõ îðãàíîâ. .
.êîíôèñêîâàííûõ
è (èëè) áåñõîçÿéíûõ ïîäàêöèçíûõ òîâàðîâ,. .
.ïîäàêöèçíûõ òîâàðîâ,
îò êîòîðûõ ïðîèçîøåë
îòêàç â. .
.ïîëüçó ãîñóäàðñòâà è ïîäëåæàùèõ îáðàùåíèþ â. .
.ãîñóäàðñòâåííóþ
è (èëè) ìóíèöèïàëüíóþ ñîáñòâåííîñòü
. .
+-------------------------------------------------------+---------------+
.Ïåðâè÷íàÿ
ðåàëèçàöèÿ ïîäàêöèçíûõ òîâàðîâ,
ïðîèñõîäÿùèõ. 13110
.
.è ââåçåííûõ
íà òåððèòîðèþ Ðîññèéñêîé Ôåäåðàöèè ñ.
.
.òåððèòîðèè
Ðåñïóáëèêè Áåëàðóñü
. .
+-------------------------------------------------------+---------------+
.Äåíåæíûå
ñóììû, ïîëó÷àåìûå â âèäå ôèíàíñîâîé ïîìîùè, íà. 14000 .
.ïîïîëíåíèå ôîíäîâ
ñïåöèàëüíîãî íàçíà÷åíèÿ, â
ñ÷åò. .
.óâåëè÷åíèÿ äîõîäîâ,
â âèäå ïðîöåíòà (äèñêîíòà) ïî. .
.âåêñåëÿì,
ïðîöåíòà ïî òîâàðíîìó êðåäèòó ëèáî
èíà÷å. .
.ñâÿçàííûå
ñ îïëàòîé ðåàëèçîâàííûõ ïîäàêöèçíûõ òîâàðîâ
. .
+-------------------------------------------------------+---------------+
.Ðåàëèçàöèÿ
(ïåðåäà÷à) ïîäàêöèçíûõ òîâàðîâ íà
ýêñïîðò. 20000 .
.(çà
èñêëþ÷åíèåì íåôòåïðîäóêòîâ) . .
+-------------------------------------------------------+---------------+
.Â
òîì ÷èñëå: . .
. . .
.Ðåàëèçàöèÿ íà
ýêñïîðò ïîäàêöèçíûõ
òîâàðîâ,. 21000 .
.ïðîèçâåäåííûõ èç
ñûðüÿ, ïðèíàäëåæàùåãî. .
.íàëîãîïëàòåëüùèêó . .
+-------------------------------------------------------+---------------+
.Ðåàëèçàöèÿ íà
ýêñïîðò ïîäàêöèçíûõ
òîâàðîâ,. 22000 .
.ïðîèçâåäåííûõ
èç äàâàëü÷åñêîãî ñûðüÿ
. .
+-------------------------------------------------------+---------------+
.Îáúåêò
íàëîãîîáëîæåíèÿ íåôòåïðîäóêòîâ
. 30000 .
+-------------------------------------------------------+---------------+
.Îïðèõîäîâàíèå îðãàíèçàöèåé èëè
èíäèâèäóàëüíûì. 32000 .
.ïðåäïðèíèìàòåëåì, íå
èìåþùèì ñâèäåòåëüñòâà,. .
.íåôòåïðîäóêòîâ, ñàìîñòîÿòåëüíî ïðîèçâåäåííûõ èç. .
.ñîáñòâåííîãî ñûðüÿ
è ìàòåðèàëîâ (â
òîì ÷èñëå. .
.ïîäàêöèçíûõ
íåôòåïðîäóêòîâ) . .
+-------------------------------------------------------+---------------+
.Ïîëó÷åíèå íåôòåïðîäóêòîâ îðãàíèçàöèåé èëè.
34000 .
.èíäèâèäóàëüíûì ïðåäïðèíèìàòåëåì, íå
èìåþùèìè. .
.ñâèäåòåëüñòâà,
â ñîáñòâåííîñòü â ñ÷åò îïëàòû
óñëóã ïî. .
.ïðîèçâîäñòâó
íåôòåïðîäóêòîâ èç äàâàëü÷åñêîãî ñûðüÿ è. .
.ìàòåðèàëîâ
. .
+-------------------------------------------------------+---------------+
.Ïîëó÷åíèå íåôòåïðîäóêòîâ îðãàíèçàöèåé èëè.
31000 .
.èíäèâèäóàëüíûì
ïðåäïðèíèìàòåëåì, èìåþùèìè ñâèäåòåëüñòâî. .
+-------------------------------------------------------+---------------+
.â
òîì ÷èñëå: . .
+-------------------------------------------------------+---------------+
.îïðèõîäîâàíèå ïîäàêöèçíûõ íåôòåïðîäóêòîâ,.
31100 .
.ñàìîñòîÿòåëüíî
ïðîèçâåäåííûõ èç ñîáñòâåííîãî ñûðüÿ è. .
.ìàòåðèàëîâ
(â òîì ÷èñëå ïîäàêöèçíûõ íåôòåïðîäóêòîâ)
. .
+-------------------------------------------------------+---------------+
.-
ïðèîáðåòåíèå íåôòåïðîäóêòîâ â ñîáñòâåííîñòü . 31200 .
+-------------------------------------------------------+---------------+
.- îïðèõîäîâàíèå íåôòåïðîäóêòîâ,
ïîëó÷åííûõ â ñ÷åò.
31300 .
.îïëàòû
óñëóã ïî èõ ïðîèçâîäñòâó èç äàâàëü÷åñêîãî
ñûðüÿ. .
.è ìàòåðèàëîâ
(â òîì ÷èñëå èç ïîäàêöèçíûõ. .
.íåôòåïðîäóêòîâ) . .
+-------------------------------------------------------+---------------+
.- ïîëó÷åíèå
ñîáñòâåííèêîì ñûðüÿ è
ìàòåðèàëîâ. 31400 .
.íåôòåïðîäóêòîâ, ïðîèçâåäåííûõ èç ýòîãî ñûðüÿ è. .
.ìàòåðèàëîâ
íà îñíîâå äîãîâîðà ïåðåðàáîòêè
. .
+-------------------------------------------------------+---------------+
.Ïåðåäà÷à îðãàíèçàöèåé
èëè èíäèâèäóàëüíûì. 33000
.
.ïðåäïðèíèìàòåëåì íåôòåïðîäóêòîâ, ïðîèçâåäåííûõ èç. .
.äàâàëü÷åñêîãî ñûðüÿ
è ìàòåðèàëîâ (â
òîì ÷èñëå. .
.ïîäàêöèçíûõ
íåôòåïðîäóêòîâ), ñîáñòâåííèêó, íå
èìåþùåìó. .
.ñâèäåòåëüñòâà
. .
+-------------------------------------------------------+---------------+
.Ïðîäàæà
ëèöàìè ïåðåäàííûõ èì íà îñíîâàíèè
ïðèãîâîðîâ. 35000 .
.èëè
ðåøåíèé ñóäîâ, àðáèòðàæíûõ ñóäîâ
èëè äðóãèõ. .
.óïîëíîìî÷åííûõ íà
òî ãîñóäàðñòâåííûõ
îðãàíîâ. .
.êîíôèñêîâàííûõ
è (èëè) áåñõîçÿéíûõ ïîäàêöèçíûõ òîâàðîâ,. .
.îò
êîòîðûõ ïðîèçîøåë îòêàç
â ïîëüçó ãîñóäàðñòâà è. .
.êîòîðûå
ïîäëåæàò îáðàùåíèþ â
ãîñóäàðñòâåííóþ è (èëè#. .
.ìóíèöèïàëüíóþ
ñîáñòâåííîñòü
. .
L-------------------------------------------------------+----------------
2. Èçìåíåíèÿ è äîïîëíåíèÿ â ôîðìû
äåêëàðàöèè ïî àêöèçàì
2.1. Èñêëþ÷èòü ôîðìû NN 3-ï, 3-î, 3-ð, 3-íï
2.2. Ôîðìó N 3 äåêëàðàöèè ïî àêöèçàì èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ôîðìà N 3 ïî àêöèçàì íà íåôòåïðîäóêòû
Ñâåäåíèÿ î ñâèäåòåëüñòâàõ î ðåãèñòðàöèè ëèöà, ñîâåðøàþùåãî îïåðàöèè ñ
íåôòåïðîäóêòàìè
Òàáëèöà 3.1
-----T--------------------------------T----------T--------------------T------------T--------------.
. N
. Âèäû äåÿòåëüíîñòè ñ .Êîä ñòðîêè. N ñâèäåòåëüñòâà î .Äàòà âûäà÷è .Äàòà îêîí÷àíèÿ.
.ï/ï .
íåôòåïðîäóêòàìè : . . ðåãèñòðàöèè ëèöà, .ñâèäåòåëüñò-.ñðîêà äåéñòâèÿ.
.
.
. . ñîâåðøàþùåãî . âà .ñâèäåòåëüñòâà .
.
.
. . îïåðàöèè ñ . . .
.
.
. . íåôòåïðîäóêòàìè . . .
+----+--------------------------------+----------+--------------------+------------+--------------+
. 1
. 2 . 3 . 4 . 5 .
6 .
+----+--------------------------------+----------+--------------------+------------+--------------+
. 1. .ïðîèçâîäñòâî .
001 . . . .
+----+--------------------------------+----------+--------------------+------------+--------------+
. 2. .îïòîâàÿ ðåàëèçàöèÿ . 002 . . . .
+----+--------------------------------+----------+--------------------+------------+--------------+
. 3. .îïòîâî-ðîçíè÷íàÿ ðåàëèçàöèÿ .
003 . . . .
+----+--------------------------------+----------+--------------------+------------+--------------+
. 4. .ðîçíè÷íàÿ ðåàëèçàöèÿ . 004 . . . .
L----+--------------------------------+----------+--------------------+------------+---------------
Ðàñ÷åò îáùåé
ñóììû àêöèçà
-----T---------------------------T-------T-----------T-------------T-----------T--------T---------.
. N
. Îáúåêò íàëîãîîáëîæåíèÿ .
Êîä .Êîä îáúåêòà. Êîä âèäà
. Íàëîãîâàÿ . Ñòàâêà .
Ñóììà .
.ï/ï . .ñòðîêè .íàëîãîîáëî-. ïîäàêöèçíûõ .áàçà,
òîíí .àêöèçà, . àêöèçà, .
.
.
. . æåíèÿ
. òîâàðîâ .
. ðóá. . ðóá. .
.
.
. . .(íåôòåïðîäóê-. . . .
.
.
. . . òîâ) . . . .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
. 1
. 2 . 3 . 4
. 5 .
6 . 7 .8(6 õ 7) .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
. 1. . Îïðèõîäîâàíèå îðãàíèçàöèåé èëè
èíäèâèäóàëüíûì ïðåäïðèíèìàòåëåì, íå èìåþùèìè ñâèäåòåëüñòâà, .
.
.íåôòåïðîäóêòîâ, ñàìîñòîÿòåëüíî ïðîèçâåäåííûõ èç ñîáñòâåííîãî ñûðüÿ è
ìàòåðèàëîâ (â òîì ÷èñëå.
.
. ïîäàêöèçíûõ
íåôòåïðîäóêòîâ), ïî âèäàì íåôòåïðîäóêòîâ .
+----+---------------------------T-------T-----------T-------------T-----------T--------T---------+
.
.áåíçèí àâòîìîáèëüíûé
ñ. 010
. 32000 .
610 . .
X . X .
.
.îêòàíîâûì ÷èñëîì äî
"80". . . .
. . .
.
.âêëþ÷èòåëüíî;
. . . .
. . .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
.
.áåíçèí àâòîìîáèëüíûé
ñ. 020
. 32000 .
620 . .
X . X .
.
.èíûìè îêòàíîâûìè ÷èñëàìè
. . . .
. . .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
. .äèçåëüíîå òîïëèâî . 030 .
32000 . 630
. . X
. X .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
.
.ìàñëî äëÿ äèçåëüíûõ è (èëè).
040 . 32000 . 640
. . X
. X .
.
.êàðáþðàòîðíûõ (èíæåêòîðíûõ).
. . . . . .
.
.äâèãàòåëåé
. . . .
. . .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
.
.ïðÿìîãîííûé áåíçèí
. 050 . 32000 .
650 . .
X . X .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
. 2. .
Ïîëó÷åíèå íåôòåïðîäóêòîâ îðãàíèçàöèåé èëè èíäèâèäóàëüíûì
ïðåäïðèíèìàòåëåì, íå èìåþùèìè .
.
. ñâèäåòåëüñòâà, â
ñîáñòâåííîñòü â ñ÷åò îïëàòû óñëóã ïî ïðîèçâîäñòâó íåôòåïðîäóêòîâ èç .
.
. äàâàëü÷åñêîãî
ñûðüÿ è ìàòåðèàëîâ, ïî âèäàì íåôòåïðîäóêòîâ .
+----+---------------------------T-------T-----------T-------------T-----------T--------T---------+
.
.áåíçèí àâòîìîáèëüíûé
ñ. 060
. 34000 .
610 . .
X . X .
.
.îêòàíîâûì ÷èñëîì äî
"80". . . .
. . .
.
.âêëþ÷èòåëüíî;
. . . .
. . .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
.
.áåíçèí àâòîìîáèëüíûé
ñ. 070
. 34000 .
620 . .
X . X .
.
.èíûìè îêòàíîâûìè ÷èñëàìè
. . . .
. . .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
.
.äèçåëüíîå òîïëèâî
. 080 . 34000 .
630 . .
X . X .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
.
.ìàñëî äëÿ äèçåëüíûõ è (èëè).
090 . 34000 . 640
. . X
. X .
.
.êàðáþðàòîðíûõ (èíæåêòîðíûõ).
. . . . . .
.
.äâèãàòåëåé
. . . .
. . .
+----+---------------------------+-------+-----------+-------------+-----------+--------+---------+
.
.ïðÿìîãîííûé áåíçèí
. 100 . 34000 .
650 . . X
. X .
L----+---------------------------+-------+-----------+-------------+-----------+--------+----------
Äîñòîâåðíîñòü è ïîëíîòó ñâåäåíèé, óêàçàííûõ
íà äàííîé ñòðàíèöå, ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ïðîäîëæåíèå òàáëèöû 3.1
-----T-----------------------T----------T-----------T----------T-----------T----------T-----------.
. 1
. 2 . 3 . 4
. 5 . 6 .
7 . 8(6 õ 7) .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
. 3. .
Ïîëó÷åíèå íåôòåïðîäóêòîâ îðãàíèçàöèåé èëè èíäèâèäóàëüíûì
ïðåäïðèíèìàòåëåì, èìåþùèìè .
.
.
ñâèäåòåëüñòâî .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 110
. 31000 .
610 . . X . X
.
.
.îêòàíîâûì ÷èñëîì äî ". . . . . . .
.
.80"
âêëþ÷èòåëüíî;. . . . . . .
.
.(ñòð.110 = ñòð.160 +. . . . . . .
.
.ñòð.210 + ñòð.260 +. . . . . . .
.
.ñòð.310) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 120
. 31000 .
620 . . X . X
.
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè (ñòð.120 =. . . . . . .
.
.ñòð.170 + ñòð.220 +. . . . . . .
.
.ñòð.270 + ñòð.320) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî. 130
. 31000 .
630 . . X . X
.
.
.(ñòð.130 = ñòð.180 +. . . . . . .
.
.ñòð.230 + ñòð.280 +. . . . . . .
.
.ñòð.330) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
140 . 31000
. 640 . . X
. X .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé (ñòð.140 =.
. . . . . .
.
.ñòð.190 + ñòð.240 +. . . . . . .
.
.ñòð.290 + ñòð.340) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí. 150
. 31000 . 650
. . X
. X .
.
.(ñòð.150 = ñòð.200 +. . . . . . .
.
.ñòð.250 + ñòð.300 +. . . . . . .
.
.ñòð.350) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.3.1 .
 òîì ÷èñëå: îïðèõîäîâàíèå ïîäàêöèçíûõ íåôòåïðîäóêòîâ, ñàìîñòîÿòåëüíî
ïðîèçâåäåííûõ èç .
.
. ñîáñòâåííîãî ñûðüÿ è
ìàòåðèàëîâ (â òîì ÷èñëå ïîäàêöèçíûõ íåôòåïðîäóêòîâ), ïî âèäàì .
.
.
íåôòåïðîäóêòîâ .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 160
. 31100 .
610 . . X . X
.
.
.îêòàíîâûì ÷èñëîì äî. . . .
. . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 170
. 31100 .
620 . . X . X
.
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . .
. .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 180
. 31100 .
630 . . X . X
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
190 . 31100
. 640 . . X
. X .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 200
. 31100 .
650 . . X . X
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.3.2.. ïðèîáðåòåíèå íåôòåïðîäóêòîâ â ñîáñòâåííîñòü, ïî âèäàì
íåôòåïðîäóêòîâ: .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 210
. 31200 .
610 . . X . X
.
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 220
. 31200 .
620 . . X . X
.
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî .
230 . 31200
. 630 . . X
. X .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
240 . 31200
. 640 . . X
. X .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 250
. 31200 .
650 . . X . X
.
L----+-----------------------+----------+-----------+----------+-----------+----------+------------
Äîñòîâåðíîñòü è ïîëíîòó ñâåäåíèé, óêàçàííûõ
íà äàííîé ñòðàíèöå, ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ .1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ïðîäîëæåíèå òàáëèöû 3.1
-----T-----------------------T----------T-----------T----------T-----------T----------T-----------.
. 1
. 2 . 3 . 4
. 5 . 6 .
7 . 8(6 õ 7) .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.3.3..
îïðèõîäîâàíèå íåôòåïðîäóêòîâ, ïîëó÷åííûõ â ñ÷åò îïëàòû óñëóã ïî èõ
ïðîèçâîäñòâó èç .
.
. äàâàëü÷åñêîãî ñûðüÿ è
ìàòåðèàëîâ (â òîì ÷èñëå èç ïîäàêöèçíûõ íåôòåïðîäóêòîâ), ïî âèäàì .
.
.
íåôòåïðîäóêòîâ .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 260
. 31300 .
610 . . X . X
.
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 270
. 31300 .
620 . . X . X
.
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 280
. 31300 .
630 . . X . X
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
290 . 31300
. 640 . . X
. X .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 300
. 31300 .
650 . . X . X
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.3.4.. Ïîëó÷åíèå ñîáñòâåííèêîì ñûðüÿ è
ìàòåðèàëîâ íåôòåïðîäóêòîâ, ïðîèçâåäåííûõ èç ýòîãî ñûðüÿ è .
.
. ìàòåðèàëîâ íà
îñíîâå äîãîâîðà ïåðåðàáîòêè, ïî âèäàì íåôòåïðîäóêòîâ .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 310
. 31400 .
610 . . X . X
.
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 320
. 31400 .
620 . . X . X
.
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 330
. 31400 .
630 . . X . X
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
340 . 31400
. 640 . . X
. X .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 350
. 31400 .
650 . . X . X
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
. 4. . Ïåðåäà÷à îðãàíèçàöèåé èëè
èíäèâèäóàëüíûì ïðåäïðèíèìàòåëåì íåôòåïðîäóêòîâ, ïðîèçâåäåííûõ èç .
.
. äàâàëü÷åñêîãî ñûðüÿ è
ìàòåðèàëîâ (â òîì ÷èñëå, ïîäàêöèçíûõ íåôòåïðîäóêòîâ) ñîáñòâåííèêó .
.
. ýòîãî ñûðüÿ è
ìàòåðèàëîâ, íå èìåþùåìó ñâèäåòåëüñòâà, ïî âèäàì íåôòåïðîäóêòîâ .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 360
. 33000 .
610 . . X . X
.
.
.îêòàíîâûì ÷èñëîì äî. . . .
. . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 370
. 33000 .
620 . . X . X
.
.
.èíûìè îêòàíîâûìè. . . . . . .
. .÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 380
. 33000 .
630 . . X . X
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
390 . 33000
. 640 . . X
. X .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 400
. 33000 .
650 . . X . X
.
L----+-----------------------+----------+-----------+----------+-----------+----------+------------
Äîñòîâåðíîñòü è ïîëíîòó ñâåäåíèé, óêàçàííûõ
íà äàííîé ñòðàíèöå, ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ïðîäîëæåíèå òàáëèöû 3.1
-----T-----------------------T----------T-----------T----------T-----------T----------T-----------.
. 1
. 2 . 3 . 4
. 5 . 6 .
7 . 8(6 õ 7) .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.5. .
Ïðîäàæà ëèöàìè ïåðåäàííûõ èì íà îñíîâàíèè ïðèãîâîðîâ èëè ðåøåíèé ñóäîâ,
àðáèòðàæíûõ ñóäîâ .
. .
èëè äðóãèõ óïîëíîìî÷åííûõ íà òî ãîñóäàðñòâåííûõ îðãàíîâ êîíôèñêîâàííûõ è (èëè)
áåñõîçÿéíûõ .
.
. ïîäàêöèçíûõ òîâàðîâ, îò
êîòîðûõ ïðîèçîøåë îòêàç â ïîëüçó ãîñóäàðñòâà è êîòîðûå ïîäëåæàò .
.
. îáðàùåíèþ â
ãîñóäàðñòâåííóþ è (èëè) ìóíèöèïàëüíóþ ñîáñòâåííîñòü .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 410
. 35000 .
610 . . X . X
.
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 420
. 35000 .
620 . . X . X
.
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 430
. 35000 .
630 . . X . X
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
440 . 35000
. 640 . . X
. X .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 450
. 35000 .
650 . . X . X
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.6.
.Èòîãî íà÷èñëåíî ïî îïåðàöèÿì, ïðèçíàâàåìûì îáúåêòîì íàëîãîîáëîæåíèÿ, ïî
âèäàì íåôòåïðîäóêòîâ.
.
. :
.
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 460
. X . 610 . . . .
.
.îêòàíîâûì ÷èñëîì äî ". . . . . . .
.
.80"
âêëþ÷èòåëüíî;. . . . . . .
.
.(ñòð.460 = ñòð.010 +. . . . . . .
.
.ñòð.060 + ñòð.110 +. . . . . . .
.
.ñòð.360 + ñòð.410) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 470
. X . 620 . . . .
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè (ñòð.470 =. . . . . . .
.
.ñòð.020 + ñòð.070 +. . . . . . .
.
.ñòð.120 + ñòð.370 +. . . . . . .
.
.ñòð.420) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî. 480
. X . 630 . . . .
. .(ñòð.480 =
ñòð.030 +. . . . . . .
.
.ñòð.080 + ñòð.130 +. . . . . . .
.
.ñòð.380 + ñòð.430) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
490 . X
. 640 . . . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé (ñòð.490 =.
. . . . . .
.
.ñòð.040 + ñòð.090 +. . . . . . .
.
.ñòð.140 + ñòð.390 +. . . . . . .
.
.ñòð.440) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí. 500
. X . 650 . . . .
.
.(ñòð.500 = ñòð.050 +. . . . . . .
.
.ñòð.100 + ñòð.150 +. . . . . . .
.
.ñòð.400 + ñòð.450) . . . . . . .
L----+-----------------------+----------+-----------+----------+-----------+----------+------------
Äîñòîâåðíîñòü è ïîëíîòó ñâåäåíèé, óêàçàííûõ
íà äàííîé ñòðàíèöå, ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Òàáëèöû 3.1
-----T-----------------------T----------T-----------T----------T-----------T----------T-----------.
. 1
. 2 . 3 . 4
. 5 . 6 .
7 . 8(6 õ 7) .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.7.
. Ðåàëèçàöèÿ
íåôòåïðîäóêòîâ íà ýêñïîðò, ïî âèäàì íåôòåïðîäóêòîâ * .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 510
. X . 610 .
. . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 520
. X . 620 . . . .
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 530
. X . 630 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
540 . X
. 640 . . . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 550
. X . 650 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.8.
. Ñóììû àêöèçà, íà÷èñëåííûå
íàëîãîïëàòåëüùèêîì â ñîîòâåòñòâèè ñ ïîäïóíêòàìè 2 - 4 ïóíêòà 1 .
.
. ñòàòüè 182 Íàëîãîâîãî
êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ïî ïîäàêöèçíûì íåôòåïðîäóêòàì, .
.
. ðåàëèçîâàííûì íà ýêñïîðò,
ïî êîòîðûì â îò÷åòíîì íàëîãîâîì ïåðèîäå ïðåäñòàâëåíû .
.
. ïîðó÷èòåëüñòâà áàíêîâ
èëè áàíêîâñêèå ãàðàíòèè, ïî âèäàì íåôòåïðîäóêòîâ: .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 560
. X . 610 . . . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 570
. X . 620 . . . .
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 580
. X . 630 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
590 . X
. 640 . . . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 600
. X . 650 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.9.
. Ðåàëèçàöèÿ â îò÷åòíîì
íàëîãîâîì ïåðèîäå íà ýêñïîðò íåôòåïðîäóêòîâ, ïî êîòîðûì íå .
.
. ïðåäñòàâëåíû ïîðó÷èòåëüñòâà
áàíêîâ èëè áàíêîâñêèå ãàðàíòèè, ïî âèäàì íåôòåïðîäóêòîâ* .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 610
. X . 610 . . . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80"
âêëþ÷èòåëüíî;. . . . . . .
.
.(ñòð.610 = ñòð.510 -. . . . . . .
.
.ñòð.560) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 620
. X . 620 . . . .
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè (ñòð.620 =. . . . . . .
.
.ñòð.520 - ñòð.570) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî. 630
. X . 630 . . . .
.
.(ñòð.630 = ñòð.530 -. . . . . . .
.
.ñòð.580) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
640 . X
. 640 . . . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé (ñòð.640 =.
. . . . . .
.
.ñòð.540 - ñòð.590) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí. 650
. X . 650 . . . .
.
.(ñòð.650 = ñòð.550 -. . . . . . .
.
.ñòð.600) . . . . . . .
L----+-----------------------+----------+-----------+----------+-----------+----------+------------
______________________________
*
óêàçûâàåòñÿ ñïðàâî÷íî
Äîñòîâåðíîñòü è ïîëíîòó ñâåäåíèé, óêàçàííûõ
íà äàííîé ñòðàíèöå, ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ïðîäîëæåíèå òàáëèöû 3.1
-----T-----------------------T----------T-----------T----------T-----------T----------T-----------.
. 1
. 2 . 3 . 4
. 5 . 6
. 7 . 8(6 õ 7) .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.10. .Ñóììà àêöèçà,.
660 . X
. X . X .
X . .
.
.ïðåäúÿâëåííàÿ ê. . . . . . .
.
.âîçìåùåíèþ ïî. . . . . . .
.
.íåôòåïðîäóêòàì, ôàêò. . . . . . .
.
.ýêñïîðòà êîòîðûõ. . . . . . .
.
.äîêóìåíòàëüíî . . . . . . .
.
.ïîäòâåðæäåí â îò÷åòíîì. . . . . . .
.
.íàëîãîâîì ïåðèîäå. . . . . . .
.
.(ñòð.660 = ñòð.670 +. . . . . . .
.
.ñòð.680 + ñòð.690 +. . . . . . .
.
.ñòð.700 + ñòð.710) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïî âèäàì íåôòåïðîäóêòîâ.
. . .
. . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 670
. X . 610 . . . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 680
. X . 620 . . . .
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 690
. X . 630 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
700 . X
. 640 . . . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 710
. X . 650 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.11. .
Ñóììû àêöèçà, íà÷èñëåííûå íàëîãîïëàòåëüùèêîì â ñîîòâåòñòâèè ñ
ïîäïóíêòàìè 2 - 4 ïóíêòà 1 .
.
. ñòàòüè 182 Íàëîãîâîãî
êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ïî ïîäàêöèçíûì íåôòåïðîäóêòàì, .
.
. èñïîëüçîâàííûì â
ïðîèçâîäñòâå äðóãèõ ïîäàêöèçíûõ íåôòåïðîäóêòîâ .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 720
. X . 610 . . . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 730
. X . 620 . . . .
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 740
. X . 630 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
750 . X
. 640 . . . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 760
. X . 650 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.12. .
Ñóììû àêöèçà, óïëà÷åííûå ëèöàìè, èìåþùèìè ñâèäåòåëüñòâî, ïðè ââîçå
ïîäàêöèçíûõ .
.
. íåôòåïðîäóêòîâ
íà òàìîæåííóþ òåððèòîðèþ Ðîññèéñêîé Ôåäåðàöèè .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 770
. X . 610 . . . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 780
. X . 620 . . . .
. .èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 790
. X . 630 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
800 . X
. 640 . . . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 810
. X . 650 . . . .
L----+-----------------------+----------+-----------+----------+-----------+----------+------------
Äîñòîâåðíîñòü è ïîëíîòó ñâåäåíèé, óêàçàííûõ
íà äàííîé ñòðàíèöå, ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ïðîäîëæåíèå òàáëèöû 3.1
-----T-----------------------T----------T-----------T----------T-----------T----------T-----------.
. 1
. 2 . 3 . 4
. 5 . 6 .
7 . 8(6 õ 7) .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.13. . Ðåàëèçîâàíî íåôòåïðîäóêòîâ íà òåððèòîðèè Ðîññèéñêîé
Ôåäåðàöèè, âñåãî* .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 820
. X . 610
. . . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 830
. X . 620 . . . .
.
.èíûìè îêòàíîâûìè. . . .
. . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 840
. X . 630 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
850 . X
. 640 . .
. .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 860
. X . 650 . . .
.
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
. 14 .Ðåàëèçîâàíî íà òåððèòîðèè Ðîññèéñêîé
Ôåäåðàöèè ëèöàì, èìåþùèì ñâèäåòåëüñòâî, íåôòåïðîäóêòîâ,.
. .
ôàêò ïîëó÷åíèÿ êîòîðûõ ïîêóïàòåëåì äîêóìåíòàëüíî ïîäòâåðæäåí â îò÷åòíîì
íàëîãîâîì ïåðèîäå, .
.
.
ïî âèäàì íåôòåïðîäóêòîâ: .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 870
. X . 610 . . . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 880
. X . 620 . . . .
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 890
. X . 630 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
900 . X
. 640 . . . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 910
. X . 650 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.15. .Ñóììà àêöèçà, óïëà÷åííàÿ â öåíå
ïîäàêöèçíûõ íåôòåïðîäóêòîâ, îòãðóæåííûõ ïðîèçâîäèòåëÿìè äî 1.
.
.ÿíâàðÿ 2003 ãîäà, ëèáî â öåíå óñëóã ïî ïðîèçâîäñòâó íåôòåïðîäóêòîâ èç
äàâàëü÷åñêîãî ñûðüÿ ñ .
.
.
ó÷åòîì àêöèçà, ïî âèäàì íåôòåïðîäóêòîâ .
+----+-----------------------T----------T-----------T----------T-----------T----------T-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 920
. X . 610 . . . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 930
. X . 620 . . . .
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 940
. X . 630 . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
950 . X
. 640 . . . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 960
. X . 650 . . . .
L----+-----------------------+----------+-----------+----------+-----------+----------+------------
______________________________
*
óêàçûâàåòñÿ ñïðàâî÷íî
Äîñòîâåðíîñòü è ïîëíîòó ñâåäåíèé, óêàçàííûõ
íà äàííîé ñòðàíèöå, ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ïðîäîëæåíèå òàáëèöû
3.1
-----T-----------------------T----------T-----------T----------T-----------T----------T-----------.
. 1
. 2 . 3 . 4
. 5 . 6 .
7 . 8(6 õ 7) .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.16. .Ñóììà àêöèçà,.
970 . X
. X . X .
X . .
.
.ïîäëåæàùàÿ . . . . . . .
.
.óïëàòå â áþäæåò . . . . . . .
.
. . . . . . . .
.
.(ñòð.970 = ñòð.980 +. . . . . . .
.
.ñòð.990 + ñòð.1000 +.
. . . . . .
.
.ñòð.1010 + ñòð.1020) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïî âèäàì íåôòåïðîäóêòîâ.
. . .
. . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 980
. X . 610 .
X . X . .
.
.îêòàíîâûì ÷èñëîì äî. . . . . . .
.
."80" âêëþ÷èòåëüíî;
. . . . . . .
.
. . . . . . . .
.
.(ñòð.980 = ñòð.460 -. . . . . . .
.
.ñòð.560 - ñòð.720 -. . . . . . .
.
.ñòð.770 - ñòð.870 -. . . . . . .
.
.ñòð.920) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.áåíçèí àâòîìîáèëüíûé ñ. 990
. X . 620 .
X . X . .
.
.èíûìè îêòàíîâûìè. . . . . . .
.
.÷èñëàìè . . . . . . .
.
. . . . . . . .
.
.(ñòð.990 = ñòð.470 -. . . . . . .
.
.ñòð.570 - ñòð.730 -. . . . . . .
.
.ñòð.780 - ñòð.880 -. . . . . . .
.
.ñòð.930) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.äèçåëüíîå òîïëèâî . 1000
. X . 630 .
X . X . .
.
. . . . . . . .
.
.(ñòð.1000 = ñòð.480 -.
. . . . . .
.
.ñòð.580 - ñòð.740 -. . . . . . .
.
.ñòð.790 - ñòð.890 -. . . . . . .
.
.ñòð.940) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ìàñëî äëÿ äèçåëüíûõ è.
1010 . X
. 640 . X .
X . .
.
.(èëè) êàðáþðàòîðíûõ. . . . . . .
.
.(èíæåêòîðíûõ) . . . . . . .
.
.äâèãàòåëåé . . . . . . .
.
. . . . . . . .
.
.(ñòð.1010 = ñòð.490 -.
. . . . . .
.
.ñòð.590 - ñòð.750 -. . . . . . .
.
.ñòð.800 - ñòð.900 -. . . . . . .
.
.ñòð.950) . . . . . . .
+----+-----------------------+----------+-----------+----------+-----------+----------+-----------+
.
.ïðÿìîãîííûé áåíçèí . 1020
. X . 650 .
X . X . .
.
. . . . . . . .
.
.(ñòð.1020 = ñòð.500 -.
. . . . . .
.
.ñòð.600 - ñòð.760 -. . . . . . .
.
.ñòð.810 - ñòð.910 -. . . . . . .
.
.ñòð.960) . . . . . . .
L----+-----------------------+----------+-----------+----------+-----------+----------+------------
Äîñòîâåðíîñòü è ïîëíîòó
ñâåäåíèé, óêàçàííûõ íà
äàííîé ñòðàíèöå,
ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ðàñ÷åò ñóììû àêöèçà, ïîäëåæàùåé óïëàòå ïî
ìåñòó íàõîæäåíèÿ îáîñîáëåííîãî
ïîäðàçäåëåíèÿ íàëîãîïëàòåëüùèêà
Òàáëèöà 3.2
------------------------------------------------------------------------.
.Àäðåñ
îáîñîáëåííîãî ïîäðàçäåëåíèÿ (êîä ñòðîêè 1030) .
+--------------------------------------T-T-T-T-T-T-T--------------------+
.Ïî÷òîâûé èíäåêñ . . . . . . . .
+--------------------------------------+-+-+-+-+-+-+----------------T-T-+
.Ñóáúåêò Ðîññèéñêîé Ôåäåðàöèè . Êîä . . .
+--------------------------------------+----------------------------+-+-+
.Ðàéîí . .
+--------------------------------------+--------------------------------+
.Ãîðîä . .
+--------------------------------------+--------------------------------+
.Íàñåëåííûé ïóíêò (ñåëî, ïîñåëîê è . .
.ò.ä.) . .
+--------------------------------------+--------------------------------+
.Óëèöà (ïðîñïåêò, ïåðåóëîê è ò.ä.) . .
+--------------------------------------+--------------------------------+
.Íîìåð äîìà (âëàäåíèÿ) . .
+--------------------------------------+--------------------------------+
.Íîìåð êîðïóñà (ñòðîåíèÿ) . .
+--------------------------------------+--------------------------------+
.Íîìåð êâàðòèðû (îôèñà) . .
+--------------------------------------+-T-T-T-T-T-T-T-T-T--------------+
.ÊÏÏ (êîä ñòðîêè 1040) . . . . . . . . . . .
L--------------------------------------+-+-+-+-+-+-+-+-+-+---------------
Äîñòîâåðíîñòü è ïîëíîòó
ñâåäåíèé, óêàçàííûõ íà
äàííîé ñòðàíèöå,
ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
--T-.
Ðàçäåë .1.2.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ïðîäîëæåíèå
òàáëèöû 3.2
--------------------------T-------------T-----------T---------------T-------------------T---------.
. . Êîä ñòðîêè . Êîä âèäà . Îáúåì
.Óäåëüíûé âåñ îáúåìà. Ñóììà .
. . .ïîäàêöèçíî-.
ïðîäóêöèè, . ðåàëèçàöèè . àêöèçà .
. . . ãî òîâàðà . ðåàëèçîâàííîé . íåôòåïðîäóêòîâ . (ðóá.) .
. . . .
íà òåððèòîðèè . îáîñîáëåííûì .
.
. . .
. Ðîññèéñêîé . ïîäðàçäåëåíèåì â .
.
. . .
. Ôåäåðàöèè .
îáùåì îáúåìå . .
. . .
. (òîíí) .
ðåàëèçàöèè . .
. . .
. . íåôòåïðîäóêòîâ
â . .
. . .
. . öåëîì ïî . .
. . .
.
.íàëîãîïëàòåëüùèêó, . .
. . .
. . % . .
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.
1 . 2
. 3 . 4 . 5 . 6
.
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Âñåãî ïî.
1050 . X
. X . X . .
.íàëîãîïëàòåëüùèêó: . . . .
. .
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.â ò.÷. âèäû. .
. . . .
.íåôòåïðîäóêòîâ: .
. . . .
.
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Áåíçèí
àâòîìîáèëüíûé ñ. 1060
. 610 . .
100 . .
.îêòàíîâûì ÷èñëîì äî "80". .
. . . .
.âêëþ÷èòåëüíî .
. . . .
.
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Áåíçèí
àâòîìîáèëüíûé ñ. 1070
. 620 . .
100 . .
.èíûìè îêòàíîâûìè ÷èñëàìè . . .
. . .
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Äèçåëüíîå òîïëèâî . 1080 .
630 . . 100 . .
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Ìàñëî
äëÿ äèçåëüíûõ è. 1090
. 640 . .
100 . .
.(èëè)
êàðáþðàòîðíûõ. . . .
. .
.(èíæåêòîðíûõ) äâèãàòåëåé . . .
. . .
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Ïðÿìîãîííûé áåíçèí . 1100 .
650 . . 100 . .
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Âñåãî
ïî îáîñîáëåííîìó. 1110
. X . X . X . .
.ïîäðàçäåëåíèþ: . . .
. . .
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.â ò.÷. âèäû. .
. . . .
.íåôòåïðîäóêòîâ: .
. . . .
.
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Áåíçèí
àâòîìîáèëüíûé ñ. 1120
. 610 . .
. .
.îêòàíîâûì ÷èñëîì äî "80". .
. . . .
.âêëþ÷èòåëüíî .
. . . .
.
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Áåíçèí
àâòîìîáèëüíûé ñ. 1130
. 620 . .
. .
.èíûìè îêòàíîâûìè ÷èñëàìè . . . .
. .
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Äèçåëüíîå òîïëèâî . 1140 .
630 . . .
.
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Ìàñëî
äëÿ äèçåëüíûõ è. 1150
. 640 . .
. .
.(èëè)
êàðáþðàòîðíûõ. . . . . .
.(èíæåêòîðíûõ) äâèãàòåëåé . . .
. . .
+-------------------------+-------------+-----------+---------------+-------------------+---------+
.Ïðÿìîãîííûé áåíçèí . 1160 .
650 . . .
.
L-------------------------+-------------+-----------+---------------+-------------------+----------
Äîñòîâåðíîñòü è ïîëíîòó
ñâåäåíèé, óêàçàííûõ íà
äàííîé ñòðàíèöå,
ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
Ïðèëîæåíèå N 1
ê
ôîðìå N 3
--T-.
Ðàçäåë .1.3.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ñâåäåíèÿ îá îáúåìàõ íåôòåïðîäóêòîâ, ïîëó÷åííûõ îò ïîñòàâùèêîâ,
èìåþùèõ
ñâèäåòåëüñòâî î ðåãèñòðàöèè ëèöà,
ñîâåðøàþùåãî îïåðàöèè ñ íåôòåïðîäóêòàìè
(êîä ñòðîêè 010)
-----T----------T---------T-----------------------------------T---------T--------------T--------------T-----------.
. N
. Âèä .Êîä âèäà .
Îðãàíèçàöèÿ-ïîñòàâùèê èëè
. N . Îáúåì .
Íîìåðà . Äàòà
.
.ï/ï .ïîäàêöèç- .ïîäàêöèç-. èíäèâèäóàëüíûé ïðåäïðèíèìàòåëü .ñâèäåòå-
.íåôòåïðîäóêòîâ.ñ÷åòîâ-ôàêòóð,.ñ÷åòà-ôàê- .
.
. íîãî .
íîãî . -ïîñòàâùèê . ëüñòâà ., ïîëó÷åííûõ â. âûñòàâëåííûõ . òóðû
.
.
. òîâàðà . òîâàðà
+---------------T---------T---------+ïîñòàâùè-. îò÷åòíîì
.ïîñòàâùèêàìè, . .
.
.(íåôòåïðî-.(íåôòåï- . Íàèìåíîâàíèå
. ÈÍÍ . ÊÏÏ* .
êà . íàëîãîâîì .ïî ïîëó÷åííûì
. .
.
. äóêòà) .ðîäóêòà) .îðãàíèçàöèè èëè. . . . ïåðèîäå îò
. îáúåìàì . .
.
. . . ôàìèëèÿ, èìÿ, . . . .
ïîñòàâùèêîâ, .íåôòåïðîäóêòîâ.
.
.
. . .
îò÷åñòâî . . . . èìåþùèõ
. . .
.
. . .èíäèâèäóàëüíîãî. . .
.ñâèäåòåëüñòâî,.
. .
.
. . .ïðåäïðèíèìàòåëÿ. . . . òîíí
. . .
+----+----------+---------+---------------+---------+---------+---------+--------------+--------------+-----------+
. 1
. 2 . 3 .
4 . 5
. 6 . 7 .
8 . 9
. 10 .
+----+----------+---------+---------------+---------+---------+---------+--------------+--------------+-----------+
.
. . . . . . .
. . .
+----+----------+---------+---------------+---------+---------+---------+--------------+--------------+-----------+
.
. . . . . . .
. . .
+----+----------+---------+---------------+---------+---------+---------+--------------+--------------+-----------+
.
. . . . . . . . . .
L----+----------+---------+---------------+---------+---------+---------+--------------+--------------+------------
______________________________
*
- ïðè íàëè÷èè
Äîñòîâåðíîñòü è ïîëíîòó
ñâåäåíèé, óêàçàííûõ íà
äàííîé ñòðàíèöå,
ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
Ïðèëîæåíèå N 2
ê
ôîðìå N 3
--T-.
Ðàçäåë .1.4.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ñâåäåíèÿ îá îáúåìàõ íåôòåïðîäóêòîâ,
ïîëó÷åííûõ îò ïîñòàâùèêîâ, íå èìåþùèõ
ñâèäåòåëüñòâà î ðåãèñòðàöèè ëèöà,
ñîâåðøàþùåãî îïåðàöèè ñ íåôòåïðîäóêòàìè
(êîä ñòðîêè 010)
-----T---------T-----------T----------------------------------T--------------T--------------T-----------.
. N
. Âèä . Êîä âèäà . Îðãàíèçàöèÿ-ïîñòàâùèê èëè .
Îáúåì . Íîìåðà
. Äàòà .
.ï/ï .ïîäàêöèç-.ïîäàêöèçíî-. èíäèâèäóàëüíûé ïðåäïðèíèìàòåëü .íåôòåïðîäóêòîâ.ñ÷åòîâ-ôàêòóð .ñ÷åòà-ôàê- .
.
. íîãî . ãî òîâàðà .
-ïîñòàâùèê .,
ïîëó÷åííûõ â.ïî ïîëó÷åííûì . òóðû .
. .
òîâàðà .(íåôòåïðî-
+---------------T--------T---------+
îò÷åòíîì . îáúåìàì
. .
.
.(íåôòåï- . äóêòà) . Íàèìåíîâàíèå . ÈÍÍ .
ÊÏÏ* . íàëîãîâîì
.íåôòåïðîäóêòîâ. .
.
.ðîäóêòà) .
.îðãàíèçàöèè èëè. . .
ïåðèîäå îò . . .
.
. . . ôàìèëèÿ, èìÿ, . . . ïîñòàâùèêîâ, . . .
.
. . .
îò÷åñòâî . . . íå èìåþùèõ . . .
.
. . .èíäèâèäóàëüíîãî. . .ñâèäåòåëüñòâ, . . .
.
. . .ïðåäïðèíèìàòåëÿ. . . òîíí . . .
+----+---------+-----------+---------------+--------+---------+--------------+--------------+-----------+
. 1
. 2 . 3 .
4 . 5
. 6 . 7 .
8 . 9
.
+----+---------+-----------+---------------+--------+---------+--------------+--------------+-----------+
.
. . . . . . .
. .
+----+---------+-----------+---------------+--------+---------+--------------+--------------+-----------+
.
. . . . . .
. . .
+----+---------+-----------+---------------+--------+---------+--------------+--------------+-----------+
.
. . . . . . .
. .
L----+---------+-----------+---------------+--------+---------+--------------+--------------+------------
______________________________
*
- ïðè íàëè÷èè
Äîñòîâåðíîñòü è ïîëíîòó
ñâåäåíèé, óêàçàííûõ íà
äàííîé ñòðàíèöå,
ïîäòâåðæäàþ:
--T-. --T-. --T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
Ïðèëîæåíèå N 3
ê
ôîðìå N 3
--T-.
Ðàçäåë .1.5.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ñâåäåíèÿ îá îáúåìàõ íåôòåïðîäóêòîâ, ïîñòàâëåííûõ ëèöàì, èìåþùèì
ñâèäåòåëüñòâî î ðåãèñòðàöèè ëèöà,
ñîâåðøàþùåãî îïåðàöèè ñ íåôòåïðîäóêòàìè
(êîä ñòðîêè 010)
-----T----------T----------T---------------------------------T---------T---------------T-----------------T---------.
. N
. Âèä . Êîä âèäà .
Îðãàíèçàöèÿ-ïîëó÷àòåëü èëè
. N . Îáúåì .
Íîìåðà . Äàòà
.
.ï/ï .ïîäàêöèç- .ïîäàêöèç- . èíäèâèäóàëüíûé .ñâèäåòå-
.íåôòåïðîäóêòîâ,.ñ÷åòîâ-ôàêòóð ïî .ñ÷åòà-ôà-.
.
. íîãî .
íîãî . ïðåäïðèíèìàòåëü-ïîëó÷àòåëü . ëüñòâà
.ïîñòàâëåííûõ â . îáúåìàì .
êòóðû .
.
. òîâàðà .
òîâàðà .
.ïîëó÷àòå-. îò÷åòíîì . íåôòåïðîäóêòîâ, . .
.
.(íåôòåïðî-.(íåôòåïðî-. . ëÿ . íàëîãîâîì
. ïîñòàâëåííûì .
.
.
. äóêòà) .
äóêòà) . . .ïåðèîäå ëèöàì, . ëèöàì, èìåþùèì .
.
.
. . . . . èìåþùèì .
ñâèäåòåëüñòâî . .
.
. .
+---------------T--------T--------+ .ñâèäåòåëüñòâî, +------T----------+ .
.
. . . Íàèìåíîâàíèå .
ÈÍÍ . ÊÏÏ* . .
òîíí . N .
Ïðèçíàê . .
.
. . .îðãàíèçàöèè èëè. . . . . . âû÷åòà** . .
.
. . . ôàìèëèÿ, èìÿ, . . . . . . . .
.
. . .
îò÷åñòâî . . . . . . . .
.
. . .èíäèâèäóàëüíîãî. . . . . . .
.
.
. . .ïðåäïðèíèìàòåëÿ. . . . . . . .
+----+----------+----------+---------------+--------+--------+---------+---------------+------+----------+---------+
. 1
. 2 . 3 .
4 . 5
. 6 . 7 .
8 . 9
. 10 . 11 .
+----+----------+----------+---------------+--------+--------+---------+---------------+------+----------+---------+
.
. . .
. . . . . . . .
+----+----------+----------+---------------+--------+--------+---------+---------------+------+----------+---------+
.
. . . . . . .
. . . .
+----+----------+----------+---------------+--------+--------+---------+---------------+------+----------+---------+
.
. . . . . . . . . . .
L----+----------+----------+---------------+--------+--------+---------+---------------+------+----------+----------
______________________________
*- ïðè íàëè÷èè
** ïðè íàëè÷èè âû÷åòà ñòàâèòüñÿ
Â, â îòñóòñòâèè âû÷åòà ñòàâèòñÿ
ïðî÷åðê
Äîñòîâåðíîñòü è ïîëíîòó
ñâåäåíèé, óêàçàííûõ íà
äàííîé ñòðàíèöå,
ïîäòâåðæäàþ:
Äîñòîâåðíîñòü è ïîëíîòó
ñâåäåíèé, óêàçàííûõ íà
äàííîé ñòðàíèöå,
ïîäòâåðæäàþ:
--T-. --T-. --T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
Ïðèëîæåíèå N 4
ê
ôîðìå N 3
--T-.
Ðàçäåë .1.6.
+-+-+
Ñòðàíèöà . . .
+-+-+-T-T-T-T-.
Ôîðìà ïî ÊÍÄ
.1.1.5.1.0.0.3.
L-+-+-+-+-+-+--
---------------------------T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-T-.
.ÈÍÍ\ÊÏÏ îðãàíèçàöèè . . . . . . . . . . .\. . . . . . . . .
.
+--------------------------+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--
.Ôàìèëèÿ, èìÿ, îò÷åñòâî .
.ôèçè÷åñêîãî ëèöà .
+--------------------------+-T-T-T-T-T-T-T-T-T-T-T-T--------------------
.ÈÍÍ ôèçè÷åñêîãî ëèöà . . . . . . . . . . . . .
L--------------------------+-+-+-+-+-+-+-+-+-+-+-+--
Ñâåäåíèÿ îá îáúåìàõ íåôòåïðîäóêòîâ, ïîñòàâëåííûõ ëèöàì, íå èìåþùèì
ñâèäåòåëüñòâà î ðåãèñòðàöèè ëèöà,
ñîâåðøàþùåãî îïåðàöèè ñ íåôòåïðîäóêòàìè
(êîä ñòðîêè 010)
-----T----------T-----------T------------------------------T-------------T--------------T-------------T-----------.
. N
. Âèä . Êîä âèäà . Îðãàíèçàöèÿ-ïîëó÷àòåëü èëè .
Îáúåì . Íîìåðà
. Ñòîèìîñòü .
Äàòà .
.ï/ï .ïîäàêöèç- .ïîäàêöèçíî-. èíäèâèäóàëüíûé .íåôòåïðîäóê- .ñ÷åòîâ-ôàêòóð
.íåôòåïðîäóê- .ñ÷åòà-ôàê- .
.
. íîãî . ãî òîâàðà . ïðåäïðèíèìàòåëü-ïîëó÷àòåëü
. òîâ, .
ïî îáúåìàì . òîâ,
. òóðû .
.
. òîâàðà .(íåôòåïðî-
+---------------T------T-------+ïîñòàâëåííûõ .íåôòåïðîäóêòîâ.ïîñòàâëåííûõ
. .
.
.(íåôòåïðî-. äóêòà) . Íàèìåíîâàíèå . ÈÍÍ . ÊÏÏ* . â îò÷åòíîì ., ïîñòàâëåííûõ. â îò÷åòíîì
. .
.
. äóêòà) .
.îðãàíèçàöèè èëè. . .
íàëîãîâîì . ëèöàì, íå
. íàëîãîâîì .
.
.
. . . ôàìèëèÿ, èìÿ, . .
. ïåðèîäå .
èìåþùèì . ïåðèîäå
. .
.
. . .
îò÷åñòâî . .
. ëèöàì, íå .ñâèäåòåëüñòâà . ëèöàì, íå . .
.
. . .èíäèâèäóàëüíîãî. .
. èìåþùèì . . èìåþùèì .
.
.
. . .ïðåäïðèíèìàòåëÿ. .
.ñâèäåòåëüñòâà.
.ñâèäåòåëüñòâ,. .
.
. . . . . .
, òîíí . . ðóá. . .
+----+----------+-----------+---------------+------+-------+-------------+--------------+-------------+-----------+
. 1
. 2 . 3 .
4 . 5
. 6 . 7 .
8 . 9
. 10 .
+----+----------+-----------+---------------+------+-------+-------------+--------------+-------------+-----------+
.
. . . . . . .
. . .
+----+----------+-----------+---------------+------+-------+-------------+--------------+-------------+-----------+
.
. . . . . . .
. . .
+----+----------+-----------+---------------+------+-------+-------------+--------------+-------------+-----------+
.
. . . . . . .
. . .
L----+----------+-----------+---------------+------+-------+-------------+--------------+-------------+------------
Äîñòîâåðíîñòü è ïîëíîòó
ñâåäåíèé, óêàçàííûõ íà
äàííîé ñòðàíèöå,
ïîäòâåðæäàþ:
--T-. --T-.
--T-T-T-.
Ïîäïèñü Äàòà . . . . . . . . . . .
_________________________________ L-+-- L-+-- L-+-+-+--
2.2. Ðàçäåë 30 ôîðìû N 4 äåêëàðàöèè ïî àêöèçàì è ðàçäåë 31 ôîðìû
N
4À äåêëàðàöèè ïî àêöèçàì ñ÷èòàòü
ñîîòâåòñòâåííî,# ðàçäåëîì 17 ôîðìû N 4 è
ðàçäåëîì 18 ôîðìû N 4À äåêëàðàöèè.