Страница 16
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Продолжение таблицы N 2-МРИ
(тыс. рублей)
----------------------T-----T------------------------------------------------------------------------------------------------------------
¦ ¦Код ¦
¦ ¦субъ-+--------------------------T--------------------------T------------------------------------------------------
¦ ¦екта ¦ акцизы по подакцизным ¦налоги, сборы и регулярные¦ в том числе:
¦ ¦РФ ¦ товарам (продукции), ¦ платежи за пользование +--------------------------T---------------------------
¦ ¦ ¦ ввозимым на территорию ¦ природными ресурсами ¦налог на добычу полезных ¦ из него:
¦ ¦ ¦ Российской Федерации из ¦182 1 07 00000 00 0000 000¦ ископаемых +--------------------------T
¦ ¦ ¦ Республики Беларусь ¦ ¦182 1 07 01000 01 0000 110¦ нефть ¦
¦ ¦ ¦182 1 04 02000 01 0000 110¦ ¦ ¦182 1 07 01011 01 0000 110¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦ А ¦ Б ¦ 10 ¦ 11 >= 12 + 16 + 17 ¦ 12 >= 13 + 14 + 15 ¦ 13 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Поступило в федераль-¦0001 ¦ ¦ ¦ ¦ ¦
¦ный бюджет доходов, ¦ ¦ ¦ ¦ ¦ ¦
¦администрируемых на- ¦ ¦ ¦ ¦ ¦ ¦
¦логовыми органами, - ¦ ¦ ¦ ¦ ¦ ¦
¦всего: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Адыгея ¦0100 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика ¦0200 ¦ ¦ ¦ ¦ ¦
¦Башкортостан ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Бурятия ¦0300 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Алтай ¦0400 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Дагестан ¦0500 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Ингушетия ¦0600 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Кабардино-Балкарская ¦0700 ¦ ¦ ¦ ¦ ¦
¦Республика ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Калмыкия ¦0800 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Карачаево-Черкесская ¦0900 ¦ ¦ ¦ ¦ ¦
¦Республика ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Карелия ¦1000 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Коми ¦1100 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Марий Эл ¦1200 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Мордовия ¦1300 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Саха ¦1400 ¦ ¦ ¦ ¦ ¦
¦(Якутия) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Северная ¦1500 ¦ ¦ ¦ ¦ ¦
¦Осетия - Алания ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Татарстан ¦1600 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Тыва ¦1700 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Удмуртская ¦1800 ¦ ¦ ¦ ¦ ¦
¦Республика ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Республика Хакасия ¦1900 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Чеченская Республика ¦2000 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Чувашская Республика ¦2100 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Алтайский край ¦2200 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Краснодарский край ¦2300 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Красноярский край ¦2400 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Приморский край ¦2500 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Ставропольский край ¦2600 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Хабаровский край ¦2700 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Амурская область ¦2800 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Архангельская ¦2900 ¦ ¦ ¦ ¦ ¦
¦область ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Астраханская область ¦3000 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Белгородская ¦3100 ¦ ¦ ¦ ¦ ¦
¦область ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Брянская область ¦3200 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Владимирская область ¦3300 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Волгоградская область¦3400 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Вологодская область ¦3500 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Воронежская область ¦3600 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Ивановская область ¦3700 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Иркутская область ¦3800 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Калининградская ¦3900 ¦ ¦ ¦ ¦ ¦
¦область ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Калужская область ¦4000 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Камчатская область ¦4100 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Кемеровская область ¦4200 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Кировская область ¦4300 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Костромская область ¦4400 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Курганская область ¦4500 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Курская область ¦4600 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Ленинградская область¦4700 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Липецкая область ¦4800 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Магаданская область ¦4900 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Московская область ¦5000 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Мурманская область ¦5100 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Нижегородская ¦5200 ¦ ¦ ¦ ¦ ¦
¦область ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Новгородская область ¦5300 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Новосибирская ¦5400 ¦ ¦ ¦ ¦ ¦
¦область ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Омская область ¦5500 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Оренбургская область ¦5600 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Орловская область ¦5700 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Пензенская область ¦5800 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Пермская область ¦5900 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Псковская область ¦6000 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Ростовская область ¦6100 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Рязанская область ¦6200 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Самарская область ¦6300 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Саратовская область ¦6400 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Сахалинская область ¦6500 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Свердловская область ¦6600 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Смоленская область ¦6700 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Тамбовская область ¦6800 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Тверская область ¦6900 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Томская область ¦7000 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Тульская область ¦7100 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Тюменская область ¦7200 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Ульяновская область ¦7300 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Челябинская область ¦7400 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Читинская область ¦7500 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Ярославская область ¦7600 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦г. Москва ¦7700 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦г. Санкт-Петербург ¦7800 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Еврейская автономная ¦7900 ¦ ¦ ¦ ¦ ¦
¦область ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Агинский Бурятский АО¦8000 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Коми-Пермяцкий АО ¦8100 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Корякский АО ¦8200 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Ненецкий АО ¦8300 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Таймырский АО ¦8400 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Усть-Ордынский ¦8500 ¦ ¦ ¦ ¦ ¦
¦Бурятский АО ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Ханты-Мансийский АО ¦8600 ¦ ¦ ¦ ¦ ¦
¦- Югра ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Чукотский АО ¦8700 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Эвенкийский АО ¦8800 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Ямало-Ненецкий АО ¦8900 ¦ ¦ ¦ ¦ ¦
+---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
¦Контрольная сумма ¦9999 ¦ ¦ ¦ ¦ ¦
L---------------------+-----+--------------------------+--------------------------+--------------------------+--------------------------+
-----------------------------------------------------------------------------------------------------------------------------------------------¬
¦
--------------------------------------------------------------------------------------------------------------T-----T--------------------------+
¦ос- ¦ из них - госпошлина, ¦
------------------------------------------------------T---------------------------T---------------------------+таль-¦ платежи при пользовании ¦
¦ водный налог ¦ сбор за пользование ¦ные ¦ природными ресурсами, ¦
T--------------------------T--------------------------+182 1 07 03000 01 0000 110 ¦ объектами водных ¦нало-¦доходы от оказания платных¦
¦ газ горючий природный ¦ газовый конденсат ¦ ¦ биологических ресурсов ¦ги и ¦услуг и компенсации затрат¦
¦182 1 07 01012 01 0000 110¦182 1 07 01013 01 0000 110¦ ¦182 1 07 04020 01 0000 110 ¦сборы¦ государства, штрафы ¦
¦ ¦ ¦ ¦182 1 07 04030 01 0000 110 ¦ ¦182 1 08 07010 01 0000 110¦
¦ ¦ ¦ ¦ ¦ ¦182 1 08 07030 01 0000 110¦
¦ ¦ ¦ ¦ ¦ ¦182 1 12 02030 01 0000 120¦
¦ ¦ ¦ ¦ ¦ ¦182 1 12 02080 01 0000 120¦
¦ ¦ ¦ ¦ ¦ ¦182 1 13 01020 01 0000 130¦
¦ ¦ ¦ ¦ ¦ ¦182 1 13 01030 01 0000 130¦
¦ ¦ ¦ ¦ ¦ ¦182 1 13 02011 01 0000 130¦
¦ ¦ ¦ ¦ ¦ ¦182 1 16 03010 01 0000 140¦
¦ ¦ ¦ ¦ ¦ ¦182 1 16 03030 01 0000 140¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦18 >=¦ 19 ¦
¦ ¦ ¦ ¦ ¦ 19 ¦ ¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+--------------------------+
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+--------------------------+--------------------------+---------------------------+---------------------------+-----+---------------------------
Руководитель межрегиональной инспекции ФНС России
по крупнейшим налогоплательщикам N ___ ___________________________
(подпись) (Ф.И.О.)
"__" _______________ 200_ г.
____________________________________
(Ф.И.О., номер телефона исполнителя)
Приложение N 7
к Приказу ФНС России
от 31 декабря 2004 г. N САЭ-3-10/196@
Форма N 4-НМ
СПРАВОЧНО
(тыс. рублей)
---------------------------T-----T----T-----T--------T-----------¬
¦ А ¦Код ¦Все-¦Недо-¦Задол- ¦Задолжен- ¦
¦ ¦стро-¦го ¦имка ¦женность¦ность по ¦
¦ ¦ки ¦ ¦ ¦по пени ¦штрафам (до¦
¦ ¦ ¦ ¦ ¦ ¦01.01.1999)¦
+--------------------------+-----+----+-----+--------+-----------+
¦ А ¦ Б ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Сумма списанной недоимки и¦2400 ¦ ¦ ¦ ¦ ¦
¦задолженности по пеням и ¦ ¦ ¦ ¦ ¦ ¦
¦штрафам по федеральным ¦ ¦ ¦ ¦ ¦ ¦
¦налогам и сборам, признан-¦ ¦ ¦ ¦ ¦ ¦
¦ных безнадежными к ¦ ¦ ¦ ¦ ¦ ¦
¦взысканию ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦- по юридическим лицам ¦2410 ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦- по индивидуальным ¦2420 ¦ ¦ ¦ ¦ ¦
¦предпринимателям ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦- по физическим лицам ¦2430 ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Суммы списанной недоимки и¦2440 ¦ ¦ ¦ ¦ ¦
¦задолженности по пеням и ¦ ¦ ¦ ¦ ¦ ¦
¦штрафам по региональным и ¦ ¦ ¦ ¦ ¦ ¦
¦местным налогам и сборам, ¦ ¦ ¦ ¦ ¦ ¦
¦признанных безнадежными к ¦ ¦ ¦ ¦ ¦ ¦
¦взысканию ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦- по юридическим лицам ¦2450 ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦- по индивидуальным ¦2460 ¦ ¦ ¦ ¦ ¦
¦предпринимателям ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦- по физическим лицам ¦2470 ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦КРОМЕ ТОГО: ¦2480 ¦ ¦X ¦X ¦X ¦
¦Сумма неуплаченных ¦ ¦ ¦ ¦ ¦ ¦
¦процентов за пользование ¦ ¦ ¦ ¦ ¦ ¦
¦бюджетными средствами ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Из графы 8 раздела I ¦2490 ¦ ¦X ¦X ¦X ¦
¦Задолженность по налогу на¦ ¦ ¦ ¦ ¦ ¦
¦доходы физических лиц - ¦ ¦ ¦ ¦ ¦ ¦
¦всего ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦в том числе отсроченные ¦2500 ¦ ¦X ¦X ¦X ¦
¦(рассроченные) и приоста- ¦ ¦ ¦ ¦ ¦ ¦
¦новленные к взысканию ¦ ¦ ¦ ¦ ¦ ¦
¦платежи ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Из графы 10 раздела I ¦2501 ¦ ¦X ¦X ¦X ¦
¦Задолженность по земель- ¦ ¦ ¦ ¦ ¦ ¦
¦ному налогу - всего ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦в том числе отсроченные ¦2502 ¦ ¦X ¦X ¦X ¦
¦(рассроченные) и приоста- ¦ ¦ ¦ ¦ ¦ ¦
¦новленные к взысканию ¦ ¦ ¦ ¦ ¦ ¦
¦платежи ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Из строки 2490 ¦2503 ¦ ¦X ¦X ¦X ¦
¦Задолженность по налогу на¦ ¦ ¦ ¦ ¦ ¦
¦доходы физических лиц с ¦ ¦ ¦ ¦ ¦ ¦
¦доходов, полученных физи- ¦ ¦ ¦ ¦ ¦ ¦
¦ческими лицами, зарегист- ¦ ¦ ¦ ¦ ¦ ¦
¦рированными в качестве ¦ ¦ ¦ ¦ ¦ ¦
¦индивидуальных предприни- ¦ ¦ ¦ ¦ ¦ ¦
¦мателей, нотариусов и ¦ ¦ ¦ ¦ ¦ ¦
¦других лиц, занимающихся ¦ ¦ ¦ ¦ ¦ ¦
¦частной практикой ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦в том числе отсроченные ¦2504 ¦ ¦X ¦X ¦X ¦
¦(рассроченные) и приоста- ¦ ¦ ¦ ¦ ¦ ¦
¦новленные к взысканию ¦ ¦ ¦ ¦ ¦ ¦
¦платежи ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Из графы 7 раздела I ¦2505 ¦ ¦X ¦X ¦X ¦
¦Задолженность по налогу на¦ ¦ ¦ ¦ ¦ ¦
¦добычу нефти ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦в том числе отсроченные ¦2506 ¦ ¦X ¦X ¦X ¦
¦(рассроченные) и приоста- ¦ ¦ ¦ ¦ ¦ ¦
¦новленные к взысканию ¦ ¦ ¦ ¦ ¦ ¦
¦платежи ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Из графы 10 раздела II ¦2510 ¦ ¦X ¦X ¦X ¦
¦Сумма неуплаченных пеней и¦ ¦ ¦ ¦ ¦ ¦
¦налоговых санкций по нало-¦ ¦ ¦ ¦ ¦ ¦
¦гу на доходы физических ¦ ¦ ¦ ¦ ¦ ¦
¦лиц - всего ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦в том числе отсроченные ¦2520 ¦ ¦X ¦X ¦X ¦
¦(рассроченные) и приоста- ¦ ¦ ¦ ¦ ¦ ¦
¦новленные к взысканию ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Из графы 12 раздела II ¦2521 ¦ ¦X ¦X ¦X ¦
¦Сумма неуплаченных пеней и¦ ¦ ¦ ¦ ¦ ¦
¦налоговых санкций по ¦ ¦ ¦ ¦ ¦ ¦
¦земельному налогу - всего ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦в том числе отсроченные ¦2522 ¦ ¦X ¦X ¦X ¦
¦(рассроченные) и приоста- ¦ ¦ ¦ ¦ ¦ ¦
¦новленные к взысканию ¦ ¦ ¦ ¦ ¦ ¦
¦платежи ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Из строки 2510 ¦2523 ¦ ¦X ¦X ¦X ¦
¦Сумма неуплаченных пеней и¦ ¦ ¦ ¦ ¦ ¦
¦налоговых санкций по нало-¦ ¦ ¦ ¦ ¦ ¦
¦гу на доходы физических ¦ ¦ ¦ ¦ ¦ ¦
¦лиц с доходов, полученных ¦ ¦ ¦ ¦ ¦ ¦
¦физическими лицами, заре- ¦ ¦ ¦ ¦ ¦ ¦
¦гистрированными в качестве¦ ¦ ¦ ¦ ¦ ¦
¦индивидуальных предприни- ¦ ¦ ¦ ¦ ¦ ¦
¦мателей, нотариусов и ¦ ¦ ¦ ¦ ¦ ¦
¦других лиц, занимающихся ¦ ¦ ¦ ¦ ¦ ¦
¦частной практикой ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦в том числе отсроченные ¦2524 ¦ ¦X ¦X ¦X ¦
¦(рассроченные) и приоста- ¦ ¦ ¦ ¦ ¦ ¦
¦новленные к взысканию ¦ ¦ ¦ ¦ ¦ ¦
¦платежи ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦Из графы 9 раздела II ¦2525 ¦ ¦X ¦X ¦X ¦
¦Сумма неуплаченных пеней и¦ ¦ ¦ ¦ ¦ ¦
¦налоговых санкций по нало-¦ ¦ ¦ ¦ ¦ ¦
¦гу на добычу нефти ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦в том числе отсроченные ¦2526 ¦ ¦X ¦X ¦X ¦
¦(рассроченные) и приоста- ¦ ¦ ¦ ¦ ¦ ¦
¦новленные к взысканию ¦ ¦ ¦ ¦ ¦ ¦
¦платежи ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+----+-----+--------+-----------+
¦КОНТРОЛЬНАЯ СУММА ¦2530 ¦ ¦ ¦ ¦ ¦
L--------------------------+-----+----+-----+--------+------------
Приложение N 8
к Приказу ФНС России
от 31 декабря 2004 г. N САЭ-3-10/196@
|
