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[null,null,null,"Предлагаемая таблица налогового регистра, на основании которой заполняется шаблон налоговой отчетности в автоматическом режиме, составлена в соответствии с Правилами составления налоговой отчетности (декларации) по индивидуальному подоходному налогу (далее по тексту - ИПН) и социальному налогу по гражданам Республики Казахстан, утверждены приказом первого заместителя Премьер-Министра Минфина РК от 20 января 2020 года № 39 (с изменениями, внесенными приказом Министра финансов Республики Казахстан от 29.09.2022 года). Данные для заполнения налогового регистра принимаются из расчетных ведомостей по начислению заработной платы сотрудникам юридического лица и бухгалтерских справок по начислению прочих доходов физическим лицам, облагаемых ИПН. Данная форма призвана оказать Вам помощь  при  заполнении  формы 200.00  и приложений 200.01, 200.05 за отчетный квартал 2023 года для юридического лица на общеустановленном режиме.  В данном примере не рассмотрен вариант, когда есть работники нерезиденты, по которым необходимо заполнять приложение  200.02, также его необходимо учитывать отдельно, так как их доходы не должны попадать в приложение 200.05. В форме №200.00 Декларация  вручную можно заполнять только \"Залитые\" зеленым цветом ячейки , все остальные данные заполняются автомотически из регистров. В регистрах нужно заполнять также, только \"Залитые\" зеленым цветом ячейки, все остальное считается автоматически. Регистры созданы из расчета 12 сотрудников, если количество сотрудников больше, то необходимо добавить дополнительные строки в каждом регистре и в каждый месяц, и протянуть формулы. Строчки \"залитые\" красным цветом ячейки не заполняются, читайте примечание в файле ворд (пример заполнения)."]
[]
[]
[]
[null,null,null,"Справочник"]
[null,null,null,"МЗП =",70000,null,"тенге"]
[null,null,null,"14 МРП",{"$f":"14*E26","v":48300}]
[null,null,null,"Доход для ОПВ max =",{"$f":"50*E16","v":3500000},null,"тенге"]
[null,null,null,"ОПВ max =",{"$f":"E18*0.1","v":350000},null,"тенге"]
[null,null,null,"Доход для СО max =",{"$f":"7*E16","v":490000},null,"тенге"]
[null,null,null,"СО max =",{"$f":"E20*0.035","v":17150},null,"тенге"]
[null,null,null,"Доход для ОСМС max =",{"$f":"E16*10","v":700000}]
[null,null,null,"Доход для ОСМС min =",0]
[null,null,null,"ОСМС max =",{"$f":"E22*3%","v":21000}]
[null,null,null,"ОСМС min =",0]
[null,null,null,"Месячный расчетный показатель = ",3450,null,"тенге"]
["Кол-во наемных работников 1 мес."]
["Кол-во наемных работников 2 мес."]
["Кол-во наемных работников 3 мес."]
[]
["."]

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["■",{"$nulls":11},"■"]
[{"$nulls":4},"ДЕКЛАРАЦИЯ ПО ИНДИВИДУАЛЬНОМУ ПОДОХОДНОМУ НАЛОГУ И СОЦИАЛЬНОМУ НАЛОГУ"]
[]
[{"$nulls":11},"Форма 200.00 Стр.01"]
["Прочитайте Правила составления данной формы."]
["ВНИМАНИЕ! Заполнять шариковой или перьевой ручкой, ЧЕРНЫМИ или СИНИМИ чернилами, ЗАГЛАВНЫМИ ПЕЧАТНЫМИ символами."]
[]
["Раздел. Общая информация о налогоплательщике"]
[]
[1,null,"ИИН (БИН)",null,152152152]
[]
[2,null,"Налоговый период, за который представляется налоговая отчетность:    квартал",{"$nulls":6},2,"                       год",null,2023]
[]
[3,null,"Наименование налогового агента/Ф.И.О. вкладчика (плательщика)",{"$nulls":6},"ТОО ggggggg"]
[]
[4,null,"Вид декларации (укажите Х в соответствующей ячейке):"]
[]
[]
[5,null,"Номер и дата уведомления (заполняется в случае представления дополнительной декларации по уведомлению):"]
[]
[null,"A","номер"]
[]
[null,"B","дата"]
[]
[6,null,"Категория налогоплательщика (укажите Х в соответствующей ячейке):"]
[]
[null,"A","доверительный управляющий в соответствии со статьей 40 Налогового кодекса"]
[]
[null,"B","налогоплательщик, применяющий специальный налоговый режим для производства сельскохозяйственной продукции и сельскохозяйственных кооперативов в соответствии со статьей 355 Налогового кодекса"]
[]
[null,"C","учредитель доверительного управления в соответствии со статьей 40 Налогового кодекса"]
[]
[null,"D","налогоплательщик, применяющий специальный налоговый режим на основе патента"]
[]
[null,"E","налогоплательщик, применяющий специальный налоговый режим с использованием фиксированного вычета"]
[]
[null,"F","плательщик единого платежа в соответствии со статьей 776-1 Налогового кодекса"]
[]
[7,null,"Участник МФЦА в соответствии с Конституционным законом РК \"О МФЦА\""]
[]
[8,null,"Код валюты",null,"KZT"]
[]
[9,null,"Признак резидентства ",null,null,"A","резидент",null,null,"B","нерезидент"]
[]
[10,null,"Численность работников (человек):",null,null,"1 мес.",null,null,"2 мес.",null,"3 мес."]
[]
[null,null,"в том числе иностранцев и лиц без гражданства",null,null,"1 мес.",null,null,"2 мес.",null,"3 мес."]
[]
[11,null,"Наличие структурных подразделений (укажите Х в соответствующей ячейке):",{"$nulls":4},2,"да",null,"нет"]
[]
[12,"Представленные приложения (укажите Х в соответствующей ячейке):"]
[]
[13,null,"Количество приложений 200.03",{"$nulls":4},14,null,"Количество приложений 200.04"]
[]
[15,null,"Количество приложений 200.06"]
[{"$nulls":7},4]
["Раздел. Расчетные показатели"]
["Код строки",null,null,"Наименование показателей",{"$nulls":8},"ПРОВЕРКА, ДОЛЖНО БЫТЬ 0"]
[null,"200.00.001",null,"Сумма индивидуального подоходного налога, подлежащего уплате в бюджет"]
[null,null,"1 мес.","I",{"$f":"РегистрИПН!R14+ДоговораГПХ!AA8+регистр200.02!AM8","v":115065.47604136811},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E60+E62+E64","v":378105.20566817693},{"$f":"регистр200.02!AM45+регистр200.05!T34","v":378105.20566817693},{"$f":"K60-L60","v":0}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрИПН!R27+ДоговораГПХ!AA21+регистр200.02!AM13","v":118540}]
[]
[null,null,"3 мес.","III",{"$f":"РегистрИПН!R40+ДоговораГПХ!AA34+регистр200.02!AM18","v":144499.72962680884}]
[]
[null,"200.00.002",null,"Сумма обязательных пенсионных взносов, подлежащих перечислению"]
[null,null,"1 мес.","I",{"$f":"РегистрОПВ!N13+ДоговораГПХ!M8+регистр200.02!AV8","v":114571.21389368735},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E67+E69+E71","v":347642.80347342184},{"$f":"регистр200.02!AV45+регистр200.05!U34","v":347642.8034734219},{"$f":"K67-L67","v":0}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрОПВ!N26+ДоговораГПХ!M21+регистр200.02!AV13","v":116714.39305315632}]
[]
[null,null,"3 мес.","III",{"$f":"РегистрОПВ!N39+ДоговораГПХ!M34+регистр200.02!AV18","v":116357.19652657816}]
[]
[null,"200.00.003",null,"Сумма обязательных профессиональных пенсионных взносов, подлежащих перечислению за работников"]
[null,null,"1 мес.","I",null,null,"3 мес.",null,null,"III"]
[]
[null,null,"2 мес.","II",null,null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K74+E76+E74","v":0}]
[]
[]
[null,"200.00.004",null,"Сумма обязательных пенсионных взносов, подлежащих перечислению в свою пользу"]
[null,null,"1 мес.","I",null,null,"3 мес.",null,null,"III"]
[]
[null,null,"2 мес.","II",null,null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K80+E82+E80","v":0}]
[]
[null,"200.00.005",null,"Сумма социального налога, подлежащего уплате в бюджет с применением ставок, установленных п. 1 ст.485 Налогового кодекса"]
[null,null,"1 мес.","I",{"$f":"РегистрСН!K14+регистр200.02!AT8","v":102536},null,"3 мес.",null,null,"III",{"$f":"РегистрСН!K40+регистр200.02!AT18","v":102536}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрСН!K27+регистр200.02!AT13","v":102536},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E85+E87+K85","v":307608},{"$f":"регистр200.02!AT45+регистр200.05!AA34","v":307608},{"$f":"K87-L87","v":0}]
[]
[null,"200.00.006",null,"Сумма социального налога по юридическому лицу с учетом особенности, установленной ст.700 Налогового кодекса"]
[null,null,"1 мес.","I",null,null,"3 мес.",null,null,"III"]
[]
[null,null,"2 мес.","II",null,null,"Итого за отчетный квартал",null,null,"IV",0]
[]
[null,"200.00.007",null,"Сумма социального налога, подлежащего уплате в бюджет с применением ставок, установленных п. 2 ст. 485 Налогового кодекса"]
[null,null,"1 мес.","I",null,null,"3 мес.",null,null,"III"]
[]
[null,null,"2 мес.","II",null,null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E95+E97+K95","v":0}]
[]
[null,"200.00.008",null,"Сумма социальных отчислений с доходов работников"]
[null,null,"1 мес.","I",{"$f":"'РегистрСО ОСМС'!I14+регистр200.02!AS8","v":40040},null,"3 мес.",null,null,"III",{"$f":"'РегистрСО ОСМС'!I40+регистр200.02!AS18","v":40040}]
[]
[null,null,"2 мес.","II",{"$f":"'РегистрСО ОСМС'!I27+регистр200.02!AS13","v":40040},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K100+E102+E100","v":120120},{"$f":"регистр200.02!AS45+регистр200.05!Z34","v":120120},{"$f":"K102-L102","v":0}]
[]
[null,"200.00.009",null,"Сумма социальных отчислений в свою пользу"]
[null,null,"1 мес.","I",null,null,"3 мес.",null,null,"III"]
[]
[null,null,"2 мес.","II",null,null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K105+E107+E105","v":0}]
[]
[]
[null,"200.00.010",null,"Сумма отчислений на обязательное социальное медицинское страхование"]
[null,null,"1 мес.",null,{"$f":"'РегистрСО ОСМС'!O14+регистр200.02!BA8","v":34800},null,"3 мес.",null,null,null,{"$f":"'РегистрСО ОСМС'!O40+регистр200.02!BA18","v":34800}]
[]
[null,null,"2 мес.",null,{"$f":"'РегистрСО ОСМС'!O27+регистр200.02!BA13","v":34800},null,"Итого за отчетный квартал",null,null,null,{"$f":"K111+E113+E111","v":104400},{"$f":"регистр200.02!BA45+регистр200.05!AC34","v":104400},{"$f":"K113-L113","v":0}]
[]
[]
[null,"200.00.011",null,"Сумма взносов на обязательное социальное медицинское страхование"]
[null,null,"1 мес.",null,{"$f":"РегистрОПВ!T13+ДоговораГПХ!AG8+регистр200.02!Z8","v":23200},null,"3 мес.",null,null,null,{"$f":"РегистрОПВ!T39+ДоговораГПХ!AG34+регистр200.02!Z18","v":23200}]
[]
[null,null,"2 мес.",null,{"$f":"РегистрОПВ!T26+ДоговораГПХ!AG21+регистр200.02!Z13","v":23200},null,"Итого за отчетный квартал",null,null,null,{"$f":"K117+E119+E117","v":69600},{"$f":"регистр200.02!Z45+регистр200.05!L34","v":69600},{"$f":"K119-L119","v":0}]
[]
[]
[null,"200.00.012",null,"Сумма взносов на обязательное социальное медицинское страхование в свою пользу"]
[null,null,"1 мес.",null,null,null,"3 мес."]
[]
[null,null,"2 мес.",null,null,null,"Итого за отчетный квартал",null,null,null,{"$f":"K123+E125+E123","v":0}]
[]
[null,"200.00.013",null,"Сумма обязательных пенсионных взносов работодателя"]
[null,null,"1 мес.",null,{"$f":"РегистрОПВ!U13","v":0},null,"3 мес.",null,null,null,{"$f":"РегистрОПВ!U39","v":0}]
[]
[null,null,"2 мес.",null,{"$f":"РегистрОПВ!U26","v":0},null,"Итого за отчетный квартал",null,null,null,{"$f":"K128+E130+E128","v":0}]
[]
[null,"200.00.014",null,"Сумма единого платежа с доходов работников, подлежащих перечислению"]
[null,null,"1 мес.",null,{"$f":"ЕП!Y13","v":0},null,"3 мес.",null,null,null,{"$f":"ЕП!Y39","v":0}]
[]
[null,null,"2 мес.",null,{"$f":"ЕП!Y26","v":0},null,"Итого за отчетный квартал",null,null,null,{"$f":"K133+E135+E133","v":0}]
[]
["ИСЧИСЛЕНИЕ ИНДИВИДУАЛЬНОГО ПОДОХОДНОГО НАЛОГА И СОЦИАЛЬНОГО НАЛОГА, ОБЯЗАТЕЛЬНЫХ ПЕНСИОННЫХ ВЗНОСОВ, ОБЯЗАТЕЛЬНЫХ ПРОФЕССИОНАЛЬНЫХ ПЕНСИОННЫХ ВЗНОСОВ, СОЦИАЛЬНЫХ ОТЧИСЛЕНИЙ, ОТЧИСЛЕНИЙ И (ИЛИ) ВЗНОСОВ   НА ОБЯЗАТЕЛЬНОЕ СОЦИАЛЬНОЕ МЕДИЦИНСКОЕ СТРАХОВАНИЕ      (Приложение 1 к Декларации)          Форма 200.01 Стр. 01"]
[]
["Раздел. Индивидуальный подоходный налог"]
["Код строки",null,null,"Наименование показателей"]
[null,"200.01.001",null,"Начисленные доходы"]
[null,null,"1 мес.","I",{"$f":"РегистрИПН!D14+ДоговораГПХ!D8+регистр200.02!O8","v":1640000},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E146+E144+E142","v":5170000}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрИПН!D27+ДоговораГПХ!D21+регистр200.02!O13","v":1890000}]
[]
[null,null,"3 мес.","III",{"$f":"РегистрИПН!D40+ДоговораГПХ!D34+регистр200.02!O18","v":1640000}]
[null,null,null,"в том числе за отчетный квартал:"]
[null,null,null,"A","доходы работников",{"$nulls":5},{"$f":"РегистрОПВ!E53+регистр200.02!O19","v":4920000}]
[]
[null,null,null,"B","дивиденды"]
[]
[null,null,null,"C","выигрыши "]
[]
[null,null,null,"D","вознаграждения"]
[]
[null,null,null,"E","доходы ФЛ по договорам ГПХ",{"$nulls":5},{"$f":"ДоговораГПХ!D47","v":250000}]
[]
[null,"200.01.002","Доходы работников, освобожденных от налогообложения в рамках МФЦА"]
[]
[null,"200.01.003",null,"Сумма индивидуального подоходного налога, исчисленного с начисленных доходов"]
[null,null,"1 мес.","I",{"$f":"РегистрИПН!Q14+ДоговораГПХ!T8+регистр200.02!AF8","v":115930},null,"3 мес.",null,null,"III",{"$f":"РегистрИПН!J40+ДоговораГПХ!T34+регистр200.02!AF18","v":115930}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрИПН!Q27+ДоговораГПХ!T21+регистр200.02!AF13","v":140930},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K161+E163+E161","v":372790}]
[]
[null,"200.01.004",null,"Задолженность по доходам, невыплаченным физическим лицам",{"$nulls":6},{"$f":"РегистрИПН!N54+ДоговораГПХ!W34+регистр200.02!AJ18","v":1204870}]
[]
[null,"200.01.005",null,"Индивидуальный подоходный налог по доходам, начисленным, но не выплаченным на начало отчетного квартала",{"$nulls":6},{"$f":"РегистрИПН!P54+ДоговораГПХ!Y8+регистр200.02!AL8","v":96480}]
[]
[null,"200.01.006",null,"Индивидуальный подоходный налог по доходам, начисленным, но не выплаченным на конец отчетного квартала",{"$nulls":6},{"$f":"РегистрИПН!S54+ДоговораГПХ!AB34+регистр200.02!AL18+регистр200.02!AF18-регистр200.02!AM18","v":99499.729626808839}]
[]
[null,"200.01.007",null,"Выплачено доходов"]
[null,null,"1 мес.","I",{"$f":"РегистрИПН!M14+ДоговораГПХ!V8+регистр200.02!AI8","v":1381970},null,"3 мес.",null,null,"III",{"$f":"РегистрИПН!M40+ДоговораГПХ!V34+регистр200.02!AI18","v":1609870}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрИПН!M27+ДоговораГПХ!V21+регистр200.02!AI13","v":1384870},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K172+E174+E172","v":4376710}]
[]
[null,"200.01.008",null,"Облагаемый доход"]
[null,null,"1 мес.","I",{"$f":"РегистрИПН!I14+ДоговораГПХ!S8+регистр200.02!AE8","v":1159300},null,"3 мес.",null,null,"III",{"$f":"РегистрИПН!I40+ДоговораГПХ!S34+регистр200.02!AE18","v":1159300}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрИПН!I27+ДоговораГПХ!S21+регистр200.02!AE13","v":1409300},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K177+E179+E177","v":3727900}]
[]
["Раздел. Обязательные пенсионные взносы, обязательные профессиональные пенсионные взносы"]
[]
[null,"200.01.009",null,"Начисленные доходы, с которых удерживаются (начисляются) обязательные пенсионные взносы"]
[null,null,"1 мес.","I",{"$f":"РегистрОПВ!H13+ДоговораГПХ!G8+регистр200.02!Y8*10","v":1160000},null,"3 мес.",null,null,"III",{"$f":"РегистрОПВ!H39+ДоговораГПХ!G34+регистр200.02!Y18*10","v":1160000}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрОПВ!H26+ДоговораГПХ!G21+регистр200.02!Y13*10","v":1160000},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K184+E186+E184","v":3480000}]
[]
[null,"200.01.010",null,"Начисленные доходы, с которых удерживаются (начисляются) обязательные профессиональные пенсионные взносы"]
[null,null,"1 мес.","I",null,null,"3 мес.",null,null,"III"]
[]
[null,null,"2 мес.","II",null,null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K189+E191+E189","v":0}]
[]
[null,"200.01.011",null,"Начисленные доходы, с которых исчисляются (начисляются) обязательные пенсионные взносы работодателя"]
[null,null,"1 мес.","I",null,null,"3 мес.",null,null,"III",null,null,null,"С 2024 года"]
[]
[null,null,"2 мес.","II",null,null,"Итого за отчетный квартал",null,null,"IV",{"$f":"K194+E196+E194","v":0}]
[]
[null,"200.01.012",null,"Заявленный доход в свою пользу"]
[null,null,"1 мес.","I",null,null,"3 мес.",null,null,"III"]
[]
[null,null,"2 мес.","II",null,null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E199+E201+K199","v":0}]
[]
["Раздел. Численность и расходы по оплате труда работников-лиц с инвалидностью"]
[]
[null,"200.01.013",null,"Численность работников-лиц с инвалидностью"]
[null,null,"1 мес.","I",0,null,"2мес.","II",0,null,"3 мес.","III",0]
[]
[null,"200.01.014",null,"Удельный вес численности работников-лиц с инвалидностьюв общей численности работников, %"]
[null,null,"1 мес.","I",0,null,"2мес.","II",0,null,"3 мес.","III",0]
[]
[null,"200.01.015",null,"Удельный вес расходов по оплате труда работников-лиц с инвалидностью в общих расходах по оплате труда, %"]
[null,null,"1 мес.","I",0,null,"2мес.","II",0,null,"3 мес.","III",0]
[]
["Раздел. Социальный налог с применением ставок, установленных п.1 ст. 485 Налогового кодекса"]
[]
[null,"200.01.016",null,"Доходы работника, облагаемые социальным налогом"]
[null,null,"1 мес.","I",{"$f":"РегистрСН!H14+регистр200.02!AO8","v":1500800},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E221+E219+E217","v":4502400}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрСН!H27+регистр200.02!AO13","v":1500800}]
[]
[null,null,"3 мес.","III",{"$f":"РегистрСН!H40+регистр200.02!AO18","v":1500800}]
[]
["Раздел. Социальные отчисления"]
[]
[null,"200.01.017",null,"Доходы физических лиц, с которых исчисляются социальные отчисления"]
[null,null,"1 мес.","I",{"$f":"'РегистрСО ОСМС'!H14+регистр200.02!AR8","v":1144000},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E230+E228+E226","v":3432000}]
[]
[null,null,"2 мес.","II",{"$f":"'РегистрСО ОСМС'!H27+регистр200.02!AR13","v":1144000}]
[]
[null,null,"3 мес.","III",{"$f":"'РегистрСО ОСМС'!H40+регистр200.02!AR18","v":1144000}]
[]
[null,"200.01.018",null,"Доход, с которого исчисляются социальные отчисления в свою пользу"]
[null,null,"1 мес.","I",null,null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E237+E235+E233","v":0},null,null,"для ИП"]
[]
[null,null,"2 мес.","II"]
[]
[null,null,"3 мес.","III"]
[]
[]
["Раздел. Отчисления и взносы на обязательное социальное медицинское страхование"]
[]
[null,"200.01.019",null,"Доходы, с которых исчисляются отчисления на обязательное социальное медицинское страхование "]
[null,null,"1 мес.","I",{"$f":"'РегистрСО ОСМС'!N14+регистр200.02!AZ8","v":1160000},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E247+E245+E243","v":3480000}]
[]
[null,null,"2 мес.","II",{"$f":"'РегистрСО ОСМС'!N27+регистр200.02!AZ13","v":1160000}]
[]
[null,null,"3 мес.","III",{"$f":"'РегистрСО ОСМС'!N40+регистр200.02!AZ18","v":1160000}]
[]
[]
[null,"200.01.020",null,"Доходы, с которых исчисляются взносы на обязательное социальное медицинское страхование "]
[null,null,"1 мес.","I",{"$f":"РегистрОПВ!S13+ДоговораГПХ!AF8+регистр200.02!Z8/0.02","v":1160000},null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E255+E253+E251","v":3480000}]
[]
[null,null,"2 мес.","II",{"$f":"РегистрОПВ!S26+ДоговораГПХ!AF21+регистр200.02!Z13/0.02","v":1160000}]
[]
[null,null,"3 мес.","III",{"$f":"РегистрОПВ!S39+ДоговораГПХ!AF34+регистр200.02!Z18/0.02","v":1160000}]
[]
[]
[null,"200.01.021",null,"Доходы, с которых исчисляются взносы на обязательное социальное медицинское страхование в свою пользу"]
[null,null,"1 мес.","I",null,null,"Итого за отчетный квартал",null,null,"IV",{"$f":"E263+E261+E259","v":0},null,null,"для ИП"]
[]
[null,null,"2 мес.","II"]
[]
[null,null,"3 мес.","III"]

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["1.","РНН"]
["2.","ИИН/БИН ",{"$f":"'200.00 200.01'!E10","v":152152152}]
[null,"(при их наличии)"]
["   3.","Ф.И.О. или наименование налогоплательщика",null,{"$f":"'200.00 200.01'!J14","v":"ТОО ggggggg"}]
["   4.","Налоговый период (квартал) ",{"$nulls":4},"квартал",{"$f":"'200.00 200.01'!J12","v":2},"год",{"$f":"'200.00 200.01'!M12","v":2023}]
[]
[null,"Начисленные доходы для исчисления обязательных пенсионных взносов"]
[{"$nulls":11},"(тенге)"]
["№","Ф.И.О. сотрудника","Должность сотрудника","Сумма задолженности по ОПВ на начало месяца","Доход сотрудника за отчетный период","Пенсионер (если да, то нужно поставить 1)","Доход сотрудника с которого не удерживаются ОПВ ","Доход  сотрудника с которого удерживаются ОПВ","Сумма исчисленного ОПВ","Предел в размере 75-кратного МЗП","Сумма ОПВ, с предельной суммы дохода","Сумма исчисленных обязательных пенсионных взносов в ЕНПФ","Удельный вес выплаченных доходов к доходам, причитающимся к выплате","Сумма ОПВ в НПФ, подлежащая перечислению за работников","Сумма задолженности по ОПВ на конец месяца","Доходы, с которых не удерживаются взносы ОСМС","Доходы, с которых удерживаются взносы ОСМС","Максимальный доход для взносов ОСМС","Доходы, с которых исчисляются взносы на ОСМС","Взносы ОСМС","ОПВ работодателя, исчисленные"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,null,null,"переносится с предыдущего периода",null,null,null,"гр.3+гр.4-гр.6","гр.7х10%","50хМЗП","гр.9х 10%","наименьшая из гр.8 или гр. 10",null,null,"гр.3+гр.11-гр.13",null,"гр.4-гр.15","10МЗП","min гр.16/гр.17","гр.18*2%","гр.7*0%"]
[null,"ставки",{"$nulls":6},0.1,null,0.1]
[null,"1  месяц квартала",null,{"$f":"SUM(D14:D25)","v":116000},1440000,null,100000,1160000,116000,null,null,116000,2.9820122360464665,114571.21389368735,{"$f":"SUM(O14:O25)","v":117428.78610631265},280000,1160000,8400000,1160000,23200,{"$f":"SUM(U14:U25)","v":0}]
[1,"Первый",null,35000,350000,null,null,{"$f":"IF(F14=1,0,E14-G14)","v":350000},{"$f":"H14*$I$12","v":35000},{"$f":"50*Описание!E$16","v":3500000},{"$f":"J14*K$12","v":350000},{"$f":"IF(K14<I14,K14,I14)","v":35000},{"$f":"РегистрИПН!O15","v":0.46837375829267436},{"$f":"IF(РегистрИПН!N15<=0,(D14+L14),(D14+L14)*M14)","v":32786.163080487204},{"$f":"D14+L14-N14","v":37213.836919512796},null,{"$f":"E14-P14","v":350000},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(Q14<R14,Q14,R14)","v":350000},{"$f":"S14*2%","v":7000},{"$f":"H14*0%","v":0}]
[2,"Второй",null,30000,300000,null,null,{"$f":"IF(F15=1,0,E15-G15)","v":300000},{"$f":"H15*$I$12","v":30000},{"$f":"50*Описание!E$16","v":3500000},{"$f":"J15*K$12","v":350000},{"$f":"IF(K15<I15,K15,I15)","v":30000},{"$f":"РегистрИПН!O16","v":0.50492158144094101},{"$f":"IF(РегистрИПН!N16<=0,(D15+L15),(D15+L15)*M15)","v":30295.294886456461},{"$f":"D15+L15-N15","v":29704.705113543539},null,{"$f":"E15-P15","v":300000},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(Q15<R15,Q15,R15)","v":300000},{"$f":"S15*2%","v":6000},0]
[3,"Третий",null,28000,280000,null,null,{"$f":"IF(F16=1,0,E16-G16)","v":280000},{"$f":"H16*$I$12","v":28000},{"$f":"50*Описание!E$16","v":3500000},{"$f":"J16*K$12","v":350000},28000,{"$f":"РегистрИПН!O17","v":0.50487282580194037},{"$f":"IF(РегистрИПН!N17<=0,(D16+L16),(D16+L16)*M16)","v":28272.878244908661},27727.121755091339,null,280000,{"$f":"10*Описание!E$16","v":700000},280000,{"$f":"S16*2%","v":5600},0]
[4,"Четвертый",null,23000,230000,null,null,230000,23000,{"$f":"50*Описание!E$16","v":3500000},350000,23000,{"$f":"РегистрИПН!O18","v":0.50471473221380514},{"$f":"IF(РегистрИПН!N18<=0,(D17+L17),(D17+L17)*M17)","v":23216.877681835038},22783.122318164962,null,230000,{"$f":"10*Описание!E$16","v":700000},230000,4600,0]
[5,"Пятый",null,null,180000,1,null,{"$f":"IF(F18=1,0,E18-G18)","v":0},0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O19","v":0.49912933829710582},{"$f":"IF(РегистрИПН!N19<=0,(D18+L18),(D18+L18)*M18)","v":0},0,180000,{"$f":"E18-P18","v":0},{"$f":"10*Описание!E$16","v":700000},0,0,0]
[6,"Шестой",null,null,100000,null,100000,0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O20","v":0.5},{"$f":"IF(РегистрИПН!N20<=0,(D19+L19),(D19+L19)*M19)","v":0},0,100000,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[7,{"$nulls":6},{"$f":"IF(F20=1,0,E20-G20)","v":0},0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O21","v":0},{"$f":"IF(РегистрИПН!N21<=0,(D20+L20),(D20+L20)*M20)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[8,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O22","v":0},{"$f":"IF(РегистрИПН!N22<=0,(D21+L21),(D21+L21)*M21)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[9,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O23","v":0},{"$f":"IF(РегистрИПН!N23<=0,(D22+L22),(D22+L22)*M22)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[10,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O24","v":0},{"$f":"IF(РегистрИПН!N24<=0,(D23+L23),(D23+L23)*M23)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[11,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O25","v":0},{"$f":"IF(РегистрИПН!N25<=0,(D24+L24),(D24+L24)*M24)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[12,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O26","v":0},{"$f":"IF(РегистрИПН!N26<=0,(D25+L25),(D25+L25)*M25)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[null,"2  месяц квартала",null,{"$f":"SUM(D27:D38)","v":117428.78610631265},1440000,null,100000,1160000,116000,null,null,116000,3,116714.39305315632,116714.39305315632,280000,1160000,8400000,1160000,23200,{"$f":"SUM(U27:U38)","v":0}]
[1,"Первый",null,37213.836919512796,350000,null,null,{"$f":"IF(F27=1,0,E27-G27)","v":350000},{"$f":"H27*$I$12","v":35000},{"$f":"50*Описание!E$16","v":3500000},{"$f":"J27*K$12","v":350000},{"$f":"IF(K27<I27,K27,I27)","v":35000},{"$f":"РегистрИПН!O28","v":0.5},{"$f":"IF(РегистрИПН!N28<=0,(D27+L27),(D27+L27)*M27)","v":36106.918459756402},{"$f":"D27+L27-N27","v":36106.918459756402},null,{"$f":"E27-P27","v":350000},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(Q27<R27,Q27,R27)","v":350000},{"$f":"S27*2%","v":7000},{"$f":"H27*0%","v":0}]
[2,"Второй",null,29704.705113543539,300000,null,null,{"$f":"IF(F28=1,0,E28-G28)","v":300000},{"$f":"H28*$I$12","v":30000},{"$f":"50*Описание!E$16","v":3500000},{"$f":"J28*K$12","v":350000},{"$f":"IF(K28<I28,K28,I28)","v":30000},{"$f":"РегистрИПН!O29","v":0.5},{"$f":"IF(РегистрИПН!N29<=0,(D28+L28),(D28+L28)*M28)","v":29852.35255677177},29852.35255677177,null,{"$f":"E28-P28","v":300000},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(Q28<R28,Q28,R28)","v":300000},{"$f":"S28*2%","v":6000},0]
[3,"Третий",null,27727.121755091339,280000,null,null,{"$f":"IF(F29=1,0,E29-G29)","v":280000},28000,{"$f":"50*Описание!E$16","v":3500000},350000,{"$f":"IF(K29<I29,K29,I29)","v":28000},{"$f":"РегистрИПН!O30","v":0.5},{"$f":"IF(РегистрИПН!N30<=0,(D29+L29),(D29+L29)*M29)","v":27863.560877545671},{"$f":"D29+L29-N29","v":27863.560877545671},null,280000,{"$f":"10*Описание!E$16","v":700000},280000,5600,0]
[4,"Четвертый",null,22783.122318164962,230000,null,null,230000,23000,{"$f":"50*Описание!E$16","v":3500000},350000,23000,{"$f":"РегистрИПН!O31","v":0.5},{"$f":"IF(РегистрИПН!N31<=0,(D30+L30),(D30+L30)*M30)","v":22891.561159082481},22891.561159082481,null,230000,{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(Q30<R30,Q30,R30)","v":230000},4600,0]
[5,"Пятый",null,null,180000,1,null,0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O32","v":0.5},{"$f":"IF(РегистрИПН!N32<=0,(D31+L31),(D31+L31)*M31)","v":0},0,180000,{"$f":"E31-P31","v":0},{"$f":"10*Описание!E$16","v":700000},0,0,0]
[6,"Шестой",null,null,100000,null,100000,0,{"$f":"H32*$I$12","v":0},{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O33","v":0.5},{"$f":"IF(РегистрИПН!N33<=0,(D32+L32),(D32+L32)*M32)","v":0},0,100000,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[7,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O34","v":0},{"$f":"IF(РегистрИПН!N34<=0,(D33+L33),(D33+L33)*M33)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[8,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O35","v":0},{"$f":"IF(РегистрИПН!N35<=0,(D34+L34),(D34+L34)*M34)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[9,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O36","v":0},{"$f":"IF(РегистрИПН!N36<=0,(D35+L35),(D35+L35)*M35)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[10,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O37","v":0},{"$f":"IF(РегистрИПН!N37<=0,(D36+L36),(D36+L36)*M36)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[11,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O38","v":0},{"$f":"IF(РегистрИПН!N38<=0,(D37+L37),(D37+L37)*M37)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[12,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O39","v":0},{"$f":"IF(РегистрИПН!N39<=0,(D38+L38),(D38+L38)*M38)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[null,"3  месяц квартала",null,{"$f":"SUM(D40:D52)","v":116714.39305315632},{"$f":"SUM(E40:E52)","v":1440000},null,100000,1160000,116000,null,null,116000,3,116357.19652657816,116357.19652657816,280000,{"$f":"SUM(Q40:Q52)","v":1160000},{"$f":"SUM(R40:R52)","v":9100000},{"$f":"SUM(S40:S52)","v":1160000},23200,{"$f":"SUM(U40:U52)","v":0}]
[1,"Первый",null,36106.918459756402,350000,null,null,{"$f":"IF(F40=1,0,E40-G40)","v":350000},{"$f":"H40*$I$12","v":35000},{"$f":"50*Описание!E$16","v":3500000},{"$f":"J40*K$12","v":350000},35000,{"$f":"РегистрИПН!O41","v":0.5},{"$f":"IF(РегистрИПН!N41<=0,(D40+L40),(D40+L40)*M40)","v":35553.459229878201},{"$f":"D40+L40-N40","v":35553.459229878201},null,{"$f":"E40-P40","v":350000},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(Q40<R40,Q40,R40)","v":350000},{"$f":"S40*2%","v":7000},{"$f":"H40*0%","v":0}]
[2,"Второй",null,29852.35255677177,300000,null,null,{"$f":"IF(F41=1,0,E41-G41)","v":300000},{"$f":"H41*$I$12","v":30000},{"$f":"50*Описание!E$16","v":3500000},{"$f":"J41*K$12","v":350000},{"$f":"IF(K41<I41,K41,I41)","v":30000},{"$f":"РегистрИПН!O42","v":0.5},{"$f":"IF(РегистрИПН!N42<=0,(D41+L41),(D41+L41)*M41)","v":29926.176278385887},29926.176278385887,null,{"$f":"E41-P41","v":300000},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(Q41<R41,Q41,R41)","v":300000},{"$f":"S41*2%","v":6000},0]
[3,"Третий",null,27863.560877545671,280000,null,null,{"$f":"IF(F42=1,0,E42-G42)","v":280000},28000,{"$f":"50*Описание!E$16","v":3500000},350000,28000,{"$f":"РегистрИПН!O43","v":0.5},{"$f":"IF(РегистрИПН!N43<=0,(D42+L42),(D42+L42)*M42)","v":27931.780438772836},27931.780438772836,null,280000,{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(Q42<R42,Q42,R42)","v":280000},5600,0]
[4,"Четвертый",null,22891.561159082481,230000,null,null,230000,23000,{"$f":"50*Описание!E$16","v":3500000},350000,23000,{"$f":"РегистрИПН!O44","v":0.5},{"$f":"IF(РегистрИПН!N44<=0,(D43+L43),(D43+L43)*M43)","v":22945.780579541242},22945.780579541242,null,230000,{"$f":"10*Описание!E$16","v":700000},230000,4600,0]
[5,"Пятый",null,null,180000,1,null,0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O45","v":0.5},{"$f":"IF(РегистрИПН!N45<=0,(D44+L44),(D44+L44)*M44)","v":0},0,180000,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[6,"Шестой",null,null,100000,null,100000,0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O46","v":0.5},{"$f":"IF(РегистрИПН!N46<=0,(D45+L45),(D45+L45)*M45)","v":0},0,100000,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[7,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O47","v":0},{"$f":"IF(РегистрИПН!N47<=0,(D46+L46),(D46+L46)*M46)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[8,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O48","v":0},{"$f":"IF(РегистрИПН!N48<=0,(D47+L47),(D47+L47)*M47)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[9,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O49","v":0},{"$f":"IF(РегистрИПН!N49<=0,(D48+L48),(D48+L48)*M48)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[10,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O50","v":0},{"$f":"IF(РегистрИПН!N50<=0,(D49+L49),(D49+L49)*M49)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[11,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O51","v":0},{"$f":"IF(РегистрИПН!N51<=0,(D50+L50),(D50+L50)*M50)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[12,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O52","v":0},{"$f":"IF(РегистрИПН!N52<=0,(D51+L51),(D51+L51)*M51)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0]
[13,{"$nulls":6},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,{"$f":"РегистрИПН!O53","v":0},{"$f":"IF(РегистрИПН!N53<=0,(D52+L52),(D52+L52)*M52)","v":0},0,null,{"$f":"E52-P52","v":0},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(Q52<R52,Q52,R52)","v":0},0,0]
[null,"Итого(строка заполняется по итогам квартала)",null,{"$f":"D13","v":116000},{"$f":"E39+E26+E13","v":4320000},null,300000,3480000,348000,0,0,348000,null,{"$f":"N39+N26+N13","v":347642.80347342184},{"$f":"O39","v":116357.19652657816},{"$f":"P39","v":280000},{"$f":"Q39+Q26+Q13","v":3480000},{"$f":"R39+R26+R13","v":25900000},{"$f":"S39+S26+S13","v":3480000},{"$f":"T39+T26+T13","v":69600},{"$f":"U39+U26+U13","v":0}]
[]
[]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись руководителя (налогоплательщика), печать)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись главного бухгалтера)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись лица, ответственного за составление налогового регистра)"]
["__________________________________"]
["(Дата составления налогового регистра)"]
[]
["Итого за квартал"]

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[{"$nulls":4},"нужно выбрать",null,null,"вид","№","дата","Согласно пункту 34 Правил","Согласно пункту 34 Правил","% ","Если да, то нужно поставить 1",{"$nulls":4},"Если нет, то нужно поставить 1","Если работник работал не 3 месяца, то сумму необходимо откорректировать",null,"в соответствии п.1 ст. 341 и 654 НК","в соответствии с п.1 ст. 341 НК","в соответствии со ст. 654 НК",null,null,"нужно выбрать",null,"нужно выбрать",{"$nulls":10},"с подпунктом 4) и 5) пункта 3 статьи 484 ",{"$nulls":5},"AH-AI",{"$nulls":6},0.03,0]
[1,"Девятый",null,null,"2 - нерезидент ",{"$nulls":7},0.1,1,200000,null,{"$f":"Описание!E$18","v":3500000},{"$f":"IF((O4-P4)<Q4,O4-P4,Q4)","v":200000},1,{"$f":"Описание!E$22","v":700000},{"$f":"IF(O4<T4,O4,T4)","v":200000},null,null,null,{"$f":"IF(AND(E4=G$24,S4=1),(R4)*10%,0)","v":0},{"$f":"IF(AND(E4=G$24,S4=1),(U4)*2%,0)","v":0},"1 – один МЗП,  в соответствии с пп.1) п.1 ст. 346 НК; ",null,"1 - налоговый вычет по добровольным пенсионным взносам;",null,{"$f":"IF(E4=G$24,O4-Y4-Z4-AB4-AD4-V4-W4-X4,O4)","v":200000},{"$f":"AE4*M4","v":20000},null,{"$f":"O4-Y4-AF4-Z4","v":180000},180000,{"$f":"AG4+AH4-AI4","v":0},{"$f":"IF(AI4=0,0,AI4/(AG4+AH4))","v":1},null,{"$f":"IF(AJ4=0,AL4+AF4,(AF4+AL4)*AK4)","v":20000},null,{"$f":"O4-Y4-AN4-Z4","v":200000},{"$f":"AO4*9.5%","v":19000},{"$f":"IF(AND(E4=G$24,S4=1),O4-Y4,0)","v":0},{"$f":"IF(AQ4>(7*Описание!E$16*3),7*Описание!E$16,AQ4)","v":0},{"$f":"AR4*3.5%","v":0},{"$f":"IF(AP4-AS4<0,0,AP4-AS4)","v":19000},null,{"$f":"IF((AU4+Y4)>0,(AU4+Y4)*AK4,0)","v":0},null,{"$f":"IF((AW4+Z4)>0,(AW4+Z4)*AK4,0)","v":0},{"$f":"IF(AND(E4=G$24,N4=1,S4=1),O4,0)","v":0},{"$f":"IF(AY4>(10*Описание!E$16),10*Описание!E$16,AY4)","v":0},{"$f":"AZ4*3%","v":0}]
[2,null,null,null,"2 - нерезидент ",{"$nulls":7},0.1,1,null,null,{"$f":"Описание!E$18","v":3500000},{"$f":"IF((O5-P5)<Q5,O5-P5,Q5)","v":0},null,{"$f":"Описание!E$22","v":700000},{"$f":"IF(O5<T5,O5,T5)","v":0},null,null,null,{"$f":"IF(AND(E5=G$24,S5=1),(R5)*10%,0)","v":0},{"$f":"IF(AND(E5=G$24,S5=1),(U5)*2%,0)","v":0},null,null,"2 - налоговый вычет на медицину;",null,{"$f":"IF(E5=G$24,O5-Y5-Z5-AB5-AD5-V5-W5-X5,O5)","v":0},{"$f":"AE5*M5","v":0},null,{"$f":"O5-Y5-AF5-Z5","v":0},null,{"$f":"AG5+AH5-AI5","v":0},{"$f":"IF(AI5=0,0,AI5/(AG5+AH5))","v":0},null,{"$f":"IF(AJ5=0,AL5+AF5,(AF5+AL5)*AK5)","v":0},null,{"$f":"O5-Y5-AN5-Z5","v":0},{"$f":"AO5*9.5%","v":0},{"$f":"IF(AND(E5=G$24,S5=1),O5-Y5,0)","v":0},{"$f":"IF(AQ5>(7*Описание!E$16*3),7*Описание!E$16,AQ5)","v":0},{"$f":"AR5*3.5%","v":0},{"$f":"IF(AP5-AS5<0,0,AP5-AS5)","v":0},null,{"$f":"IF((AU5+Y5)>0,(AU5+Y5)*AK5,0)","v":0},null,{"$f":"IF((AW5+Z5)>0,(AW5+Z5)*AK5,0)","v":0},{"$f":"IF(AND(E5=G$24,N5=1,S5=1),O5,0)","v":0},{"$f":"IF(AY5>(10*Описание!E$16),10*Описание!E$16,AY5)","v":0},{"$f":"AZ5*3%","v":0}]
[3,null,null,null,"1 - резидент, ",{"$nulls":7},0.1,1,null,null,{"$f":"Описание!E$18","v":3500000},{"$f":"IF((O6-P6)<Q6,O6-P6,Q6)","v":0},null,{"$f":"Описание!E$22","v":700000},{"$f":"IF(O6<T6,O6,T6)","v":0},null,null,null,{"$f":"IF(AND(E6=G$24,S6=1),(R6)*10%,0)","v":0},{"$f":"IF(AND(E6=G$24,S6=1),(U6)*2%,0)","v":0},"1 – один МЗП,  в соответствии с пп.1) п.1 ст. 346 НК; ",null,"3 - налоговый вычет по вознаграждениям.",null,{"$f":"IF(E6=G$24,O6-Y6-Z6-AB6-AD6-V6-W6-X6,O6)","v":0},{"$f":"AE6*M6","v":0},null,{"$f":"O6-Y6-AF6-Z6","v":0},null,{"$f":"AG6+AH6-AI6","v":0},{"$f":"IF(AI6=0,0,AI6/(AG6+AH6))","v":0},null,{"$f":"IF(AJ6=0,AL6+AF6,(AF6+AL6)*AK6)","v":0},null,{"$f":"O6-Y6-AN6-Z6","v":0},{"$f":"AO6*9.5%","v":0},{"$f":"IF(AND(E6=G$24,S6=1),O6-Y6,0)","v":0},{"$f":"IF(AQ6>(7*Описание!E$16*3),7*Описание!E$16,AQ6)","v":0},{"$f":"AR6*3.5%","v":0},{"$f":"IF(AP6-AS6<0,0,AP6-AS6)","v":0},null,{"$f":"IF((AU6+Y6)>0,(AU6+Y6)*AK6,0)","v":0},null,{"$f":"IF((AW6+Z6)>0,(AW6+Z6)*AK6,0)","v":0},{"$f":"IF(AND(E6=G$24,N6=1,S6=1),O6,0)","v":0},{"$f":"IF(AY6>(10*Описание!E$16),10*Описание!E$16,AY6)","v":0},0]
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[null,"1 месяц",{"$nulls":12},{"$f":"SUM(O4:O7)","v":200000},null,{"$f":"SUM(Q4:Q7)","v":14000000},200000,null,2800000,200000,0,0,0,{"$f":"SUM(Y4:Y7)","v":0},{"$f":"SUM(Z4:Z7)","v":0},{"$f":"SUM(AA4:AA7)","v":0},{"$f":"SUM(AB4:AB7)","v":0},null,null,{"$f":"SUM(AE4:AE7)","v":200000},{"$f":"SUM(AF4:AF7)","v":20000},0,180000,180000,0,null,0,20000,0,200000,19000,0,0,0,19000,0,0,0,0,0,0,0,{"$f":"SUM(BB4:BB7)","v":0}]
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[3,null,null,null,"1 - резидент, ",{"$nulls":7},0.1,1,null,null,{"$f":"Описание!E$18","v":3500000},{"$f":"IF((O11-P11)<Q11,O11-P11,Q11)","v":0},null,{"$f":"Описание!E$22","v":700000},{"$f":"IF(O11<T11,O11,T11)","v":0},null,null,null,{"$f":"IF(AND(E11=G$24,S11=1),(R11)*10%,0)","v":0},{"$f":"IF(AND(E11=G$24,S11=1),(U11)*2%,0)","v":0},"1 – один МЗП,  в соответствии с пп.1) п.1 ст. 346 НК; ",null,"3 - налоговый вычет по вознаграждениям.",null,{"$f":"IF(E11=G$24,O11-Y11-Z11-AB11-AD11-V11-W11-X11,O11)","v":0},{"$f":"AE11*M11","v":0},{"$f":"SUMIF(B$9:B$12,B11,AJ$4:AJ$7)","v":0},{"$f":"O11-Y11-AF11-Z11","v":0},null,{"$f":"AG11+AH11-AI11","v":0},{"$f":"IF(AI11=0,0,AI11/(AG11+AH11))","v":0},null,{"$f":"IF(AJ11=0,AL11+AF11,(AF11+AL11)*AK11)","v":0},null,{"$f":"O11-Y11-AN11-Z11","v":0},{"$f":"AO11*9.5%","v":0},{"$f":"IF(AND(E11=G$24,S11=1),O11-Y11,0)","v":0},{"$f":"IF(AQ11>(7*Описание!E$16*3),7*Описание!E$16,AQ11)","v":0},{"$f":"AR11*3.5%","v":0},{"$f":"IF(AP11-AS11<0,0,AP11-AS11)","v":0},null,{"$f":"IF((AU11+Y11)>0,(AU11+Y11)*AK11,0)","v":0},null,{"$f":"IF((AW11+Z11)>0,(AW11+Z11)*AK11,0)","v":0},{"$f":"IF(AND(E11=G$24,N11=1,S11=1),O11,0)","v":0},{"$f":"IF(AY11>(10*Описание!E$16),10*Описание!E$16,AY11)","v":0},0]
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[null,"2 месяц",{"$nulls":12},{"$f":"SUM(O9:O12)","v":200000},null,{"$f":"SUM(Q9:Q12)","v":14000000},200000,null,2800000,200000,0,0,0,{"$f":"SUM(Y9:Y12)","v":0},{"$f":"SUM(Z9:Z12)","v":0},{"$f":"SUM(AA9:AA12)","v":0},{"$f":"SUM(AB9:AB12)","v":0},null,null,{"$f":"SUM(AE9:AE12)","v":200000},20000,0,180000,180000,0,null,{"$f":"SUM(AL9:AL12)","v":0},20000,0,200000,19000,0,0,0,19000,0,0,0,0,0,0,0,{"$f":"SUM(BB9:BB12)","v":0}]
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[2,null,null,null,"2 - нерезидент ",{"$nulls":7},0.1,1,null,null,{"$f":"Описание!E$18","v":3500000},{"$f":"IF((O15-P15)<Q15,O15-P15,Q15)","v":0},null,{"$f":"Описание!E$22","v":700000},{"$f":"IF(O15<T15,O15,T15)","v":0},null,null,null,{"$f":"IF(AND(E15=G$24,S15=1),(R15)*10%,0)","v":0},{"$f":"IF(AND(E15=G$24,S15=1),(U15)*2%,0)","v":0},null,null,"2 - налоговый вычет на медицину;",null,{"$f":"IF(E15=G$24,O15-Y15-Z15-AB15-AD15-V15-W15-X15,O15)","v":0},{"$f":"AE15*M15","v":0},{"$f":"SUMIF(B$9:B$12,B15,AJ$9:AJ$12)","v":0},{"$f":"O15-Y15-AF15-Z15","v":0},null,{"$f":"AG15+AH15-AI15","v":0},{"$f":"IF(AI15=0,0,AI15/(AG15+AH15))","v":0},null,{"$f":"IF(AJ15=0,AL15+AF15,(AF15+AL15)*AK15)","v":0},null,{"$f":"O15-Y15-AN15-Z15","v":0},{"$f":"AO15*9.5%","v":0},{"$f":"IF(AND(E15=G$24,S15=1),O15-Y15,0)","v":0},{"$f":"IF(AQ15>(7*Описание!E$16*3),7*Описание!E$16,AQ15)","v":0},{"$f":"AR15*3.5%","v":0},{"$f":"IF(AP15-AS15<0,0,AP15-AS15)","v":0},null,{"$f":"IF((AU15+Y15)>0,(AU15+Y15)*AK15,0)","v":0},null,{"$f":"IF((AW15+Z15)>0,(AW15+Z15)*AK15,0)","v":0},{"$f":"IF(AND(E15=G$24,N15=1,S15=1),O15,0)","v":0},{"$f":"IF(AY15>(10*Описание!E$16),10*Описание!E$16,AY15)","v":0},0]
[3,null,null,null,"1 - резидент, ",{"$nulls":7},0.1,1,null,null,{"$f":"Описание!E$18","v":3500000},{"$f":"IF((O16-P16)<Q16,O16-P16,Q16)","v":0},null,{"$f":"Описание!E$22","v":700000},{"$f":"IF(O16<T16,O16,T16)","v":0},null,null,null,{"$f":"IF(AND(E16=G$24,S16=1),(R16)*10%,0)","v":0},{"$f":"IF(AND(E16=G$24,S16=1),(U16)*2%,0)","v":0},"1 – один МЗП,  в соответствии с пп.1) п.1 ст. 346 НК; ",null,"3 - налоговый вычет по вознаграждениям.",null,{"$f":"IF(E16=G$24,O16-Y16-Z16-AB16-AD16-V16-W16-X16,O16)","v":0},{"$f":"AE16*M16","v":0},{"$f":"SUMIF(B$9:B$12,B16,AJ$9:AJ$12)","v":0},{"$f":"O16-Y16-AF16-Z16","v":0},null,{"$f":"AG16+AH16-AI16","v":0},{"$f":"IF(AI16=0,0,AI16/(AG16+AH16))","v":0},null,{"$f":"IF(AJ16=0,AL16+AF16,(AF16+AL16)*AK16)","v":0},null,{"$f":"O16-Y16-AN16-Z16","v":0},{"$f":"AO16*9.5%","v":0},{"$f":"IF(AND(E16=G$24,S16=1),O16-Y16,0)","v":0},{"$f":"IF(AQ16>(7*Описание!E$16*3),7*Описание!E$16,AQ16)","v":0},{"$f":"AR16*3.5%","v":0},{"$f":"IF(AP16-AS16<0,0,AP16-AS16)","v":0},null,{"$f":"IF((AU16+Y16)>0,(AU16+Y16)*AK16,0)","v":0},null,{"$f":"IF((AW16+Z16)>0,(AW16+Z16)*AK16,0)","v":0},{"$f":"IF(AND(E16=G$24,N16=1,S16=1),O16,0)","v":0},{"$f":"IF(AY16>(10*Описание!E$16),10*Описание!E$16,AY16)","v":0},0]
[4,null,null,null,"2 - нерезидент ",{"$nulls":7},0.2,null,null,null,{"$f":"Описание!E$18","v":3500000},{"$f":"IF((O17-P17)<Q17,O17-P17,Q17)","v":0},null,{"$f":"Описание!E$22","v":700000},{"$f":"IF(O17<T17,O17,T17)","v":0},null,null,null,{"$f":"IF(AND(E17=G$24,S17=1),(R17)*10%,0)","v":0},{"$f":"IF(AND(E17=G$24,S17=1),(U17)*2%,0)","v":0},{"$nulls":4},{"$f":"IF(E17=G$24,O17-Y17-Z17-AB17-AD17-V17-W17-X17,O17)","v":0},{"$f":"AE17*M17","v":0},{"$f":"SUMIF(B$9:B$12,B17,AJ$9:AJ$12)","v":0},{"$f":"O17-Y17-AF17-Z17","v":0},null,{"$f":"AG17+AH17-AI17","v":0},{"$f":"IF(AI17=0,0,AI17/(AG17+AH17))","v":0},0,{"$f":"IF(AJ17=0,AL17+AF17,(AF17+AL17)*AK17)","v":0},null,{"$f":"O17-Y17-AN17-Z17","v":0},{"$f":"AO17*9.5%","v":0},{"$f":"IF(AND(E17=G$24,S17=1),O17-Y17,0)","v":0},{"$f":"IF(AQ17>(7*Описание!E$16*3),7*Описание!E$16,AQ17)","v":0},{"$f":"AR17*3.5%","v":0},{"$f":"IF(AP17-AS17<0,0,AP17-AS17)","v":0},null,{"$f":"IF((AU17+Y17)>0,(AU17+Y17)*AK17,0)","v":0},null,{"$f":"IF((AW17+Z17)>0,(AW17+Z17)*AK17,0)","v":0},{"$f":"IF(AND(E17=G$24,N17=1,S17=1),O17,0)","v":0},{"$f":"IF(AY17>(10*Описание!E$16),10*Описание!E$16,AY17)","v":0},0]
[null,"3 месяц",{"$nulls":12},{"$f":"SUM(O14:O17)","v":200000},null,{"$f":"SUM(Q14:Q17)","v":14000000},200000,null,2800000,200000,0,0,0,{"$f":"SUM(Y14:Y17)","v":0},{"$f":"SUM(Z14:Z17)","v":0},{"$f":"SUM(AA14:AA17)","v":0},{"$f":"SUM(AB14:AB17)","v":0},null,null,{"$f":"SUM(AE14:AE17)","v":200000},20000,0,180000,180000,0,null,{"$f":"SUM(AL14:AL17)","v":0},20000,0,200000,19000,0,0,0,19000,0,0,0,0,0,0,0,{"$f":"SUM(BB14:BB17)","v":0}]
[null,"итого приложение 200.02",{"$nulls":12},{"$f":"O18+O13+O8","v":600000},null,{"$f":"Q18+Q13+Q8","v":42000000},600000,null,8400000,600000,0,0,0,{"$f":"Y18+Y13+Y8","v":0},{"$f":"Z18+Z13+Z8","v":0},{"$f":"AA18+AA13+AA8","v":0},{"$f":"AB18+AB13+AB8","v":0},null,null,{"$f":"AE18+AE13+AE8","v":600000},{"$f":"AF18+AF13+AF8","v":60000},0,540000,540000,{"$f":"AJ18+AJ13+AJ8","v":0},0,0,60000,0,600000,57000,0,0,0,57000,0,0,0,0,0,0,0,{"$f":"BB18+BB13+BB8","v":0}]
[]
[]
[{"$nulls":26},"1 – 14 МРП,  в соответствии с пп.1) п.1 ст. 346 НК; ",null,"1 - налоговый вычет по добровольным пенсионным взносам;"]
[null,"Расшифровка графы G",{"$nulls":4},"Столбец 1",{"$nulls":19},"2 - 882-кратный размер МРП за календарный год в соответствии с пп.2) п.1 ст. 346 НК; ",null,"2 - налоговый вычет на медицину;"]
[null,"02 - удостоверение личности иностранного гражданина",{"$nulls":4},"1 - резидент, ",{"$nulls":19},"3 - 882-кратный размер МРП за календарный год в соответствии с пп.3) п.1 ст.  346 НК; ",null,"3 - налоговый вычет по вознаграждениям."]
[null,"03 - паспорт моряка;\n\n",{"$nulls":4},"2 - нерезидент "]
[null,"04 - вид на жительство;"]
[null,"05 - другие документы;"]
[]
[]
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["если во втором и 3 месяце есть новые работники, то нужно добавить фамилию и ИИН вручную",null,null,null,"нужно выбрать",null,null,"вид","№","дата","Согласно пункту 34 Правил","Согласно пункту 34 Правил","% ","Если да, то нужно поставить 1",{"$nulls":4},"Если нет, то нужно поставить 1","Если работник работал не 3 месяца, то сумму необходимо откорректировать",null,"в соответствии п.1 ст. 341 и 654 НК","в соответствии с п.1 ст. 341 НК","в соответствии со ст. 654 НК",null,null,"нужно выбрать",null,"нужно выбрать",{"$nulls":10},"с подпунктом 4) и 5) пункта 3 статьи 484 ",{"$nulls":5},"AH-AI",{"$nulls":6},0.03,0]
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[3,0,0,null,"1 - резидент, ",{"$nulls":7},0.1,1,{"$f":"SUMIF(B$4:B$17,B35,O$4:O$17)","v":0},null,{"$f":"SUMIF(B$4:B$17,B35,Q$4:Q$17)","v":0},0,1,0,0,0,0,0,{"$f":"SUMIF(B$4:B$17,B35,Y$4:Y$17)","v":0},0,"1 – один МЗП,  в соответствии с пп.1) п.1 ст. 346 НК; ",0,"3 - налоговый вычет по вознаграждениям.",null,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,0,{"$f":"AU6","v":0},0,0,0,0,0,0]
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[1,null,null,null,"2 - нерезидент ",{"$nulls":9},0,null,0,0,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,{"$f":"SUMIF(B$4:B$17,B37,AT$4:AT$17)","v":0},null,0,0,0,0,0,0]
[2,null,null,null,"2 - нерезидент ",{"$nulls":9},0,null,0,0,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[3,null,null,null,"2 - нерезидент ",{"$nulls":9},0,null,0,0,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,{"$f":"AG39+AH39-AI39","v":0},null,{"$f":"SUMIF(B$4:B$7,B39,AL$4:AL$7)","v":0},0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[4,null,null,null,"2 - нерезидент ",{"$nulls":9},0,null,0,0,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[10,null,null,null,"2 - нерезидент ",{"$nulls":9},0,null,0,0,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[11,null,null,null,"2 - нерезидент ",{"$nulls":9},0,null,0,0,null,0,0,0,0,0,0,0,null,0,null,null,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
[12,null,null,null,"2 - нерезидент ",{"$nulls":9},0,null,0,0,null,0,0,0,0,0,0,0,null,{"$f":"SUMIF(B$4:B$17,B43,AB$4:AB$17)","v":0},null,null,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0]
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[null,"итого приложение 200.02",{"$nulls":12},{"$f":"SUM(O33:O44)","v":600000},null,{"$f":"SUM(Q33:Q44)","v":10500000},600000,null,2100000,600000,0,0,0,0,0,0,0,0,0,600000,60000,0,540000,540000,{"$f":"SUM(AJ33:AJ44)","v":0},0,0,60000,0,600000,57000,0,0,0,57000,0,0,0,0,0,0,0,{"$f":"SUM(BB33:BB44)","v":0}]
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[]
[null,"итого",{"$nulls":5},{"$f":"SUM(H19:H31)","v":250000},null,{"$f":"SUM(J19:J31)","v":0},0,0,null,0,null,0,25000,null,225000,25000,0,0,0,0,0,{"$f":"SUM(Z19:Z31)","v":0},{"$f":"SUM(AA19:AA31)","v":0},0,0,{"$f":"SUM(AD19:AD31)","v":0}]
[null,"проверка (должно быть равно 0)",{"$nulls":5},{"$f":"H32-ДоговораГПХ!D47","v":0},null,{"$f":"ДоговораГПХ!P47","v":0},{"$f":"K32-ДоговораГПХ!H47","v":0},{"$f":"L32-ДоговораГПХ!AG47","v":0},null,{"$f":"N32-ДоговораГПХ!Q47","v":0},null,null,{"$f":"Q32-ДоговораГПХ!T47","v":0},null,{"$f":"S32-ДоговораГПХ!V47","v":0},{"$f":"T32-ДоговораГПХ!AA47","v":0}]
[null,"итого приложение 200.05",{"$nulls":5},{"$f":"H16+H32","v":4570000},null,{"$f":"J16+J32","v":0},348000,69600,null,1024500,null,0,312790,null,3836710,{"$f":"T16+T32","v":318105.20566817693},347642.8034734219,69600,0,3902400,370728,120120,250608,0,104400,{"$f":"AD16+AD32","v":0}]
[]
[]
[]
[]
[null,"1-пенсионер"]
[null,"2-инвалид"]
[null,"3-лицо, приравненное к участникам Великой Отечественной войны"]
[null,"4-родитель, опекун, попечитель ребенка-инвалида, не достигшего восемнадцатилетнего возраста, или лица, признанного инвалидом по причине «инвалид с детства»;"]
[null,"5-усыновитель (удочеритель) ребенка, не достигшего восемнадцатилетнего возраста"]
[null,"6-приемный родитель, принявший детей-сирот и детей, оставшихся без попечения родителей, в приемную семью."]

{"sheet":"РегистрИПН","index":5,"n_rows":64,"n_cols":19,"rows_kept":64,"cut":false,"hidden":false,"merged":[[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[2,4,2,5],[3,4,3,5],[5,4,5,5],[8,10,8,13],[8,15,8,18],[8,5,9,5],[8,6,9,6],[8,8,9,8],[8,9,9,9],[8,7,9,7]]}
["Форма налогового регистра по индивидуальному подоходному налогу "]
[]
["1.","РНН"]
["2.","ИИН/БИН ",{"$f":"'200.00 200.01'!E10","v":152152152}]
[null,"(при их наличии)"]
["   3.","Ф.И.О. или наименование налогоплательщика"]
["   4.","Налоговый период (квартал) ",{"$f":"'200.00 200.01'!J12","v":2},null,"год",{"$f":"'200.00 200.01'!M12","v":2023}]
[]
["№ п/п","Наименование","ИИН","Начислено доходов","Корректировка доходов и доходы, не подлежащие налогообложению ИПН, кроме ОПВ","Налоговые вычеты","ОПВ","Взносы ОСМС","Доходы, облагаемые ИПН","ИПН","Выплаченные доходы",{"$nulls":4},"Расчет суммы ИПН, подлежащей перечислению"]
[{"$nulls":10},"Задолженность по невыплаченным доходам на начало месяца","Доход к выплате за отчетный месяц","Выплачено доходов","Задолженность по невыплаченным доходам на конец месяца","Удельный вес выплаченных доходов к доходам, причитающимся к выплате","Задолженность по ИПН на начало месяца","Начислено ИПН за отчетный месяц","Сумма ИПН, подлежащего перечислению","Задолженность по ИПН на конец месяца"]
[1,2,3,4,5,6,7,null,8,9,10,11,12,13,14,15,16,17,18]
[{"$nulls":6},"гр. 11 регистр по расчету ОПВ и взносам ОСМС",null,"гр.4-гр.5-гр.6-гр.7","гр.8*10%","переносится с предыдущего периода","гр.4-гр.9-гр.7","Заполняется самостоятельно","гр.10+гр.11-гр.12","гр.12/(гр.10+гр.11)","переносится с предыдущего периода","гр.9","(гр.15+гр.16)*гр.14","гр.15+гр.16-гр.17"]
[null,"ставки",{"$nulls":7},0.1]
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[4,{"$f":"РегистрОПВ!B17","v":"Четвертый"},null,{"$f":"РегистрОПВ!E17","v":230000},null,48300,{"$f":"РегистрОПВ!L17","v":23000},{"$f":"РегистрОПВ!T17","v":4600},154100,{"$f":"IF(D18<=Описание!E$26*25,I18*J$13/10,I18*J$13)","v":15410},190550,186990,190550,186990,0.50471473221380514,19875,15410,17808.859326164114,17476.140673835886]
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[7,{"$f":"РегистрОПВ!B20","v":0},null,{"$f":"РегистрОПВ!E20","v":0},null,null,{"$f":"РегистрОПВ!L20","v":0},{"$f":"РегистрОПВ!T20","v":0},{"$f":"IF((D21-E21-F21-G21-H21)>0,(D21-E21-F21-G21-H21),0)","v":0},{"$f":"IF(D21<=Описание!E$26*25,I21*J$13/10,I21*J$13)","v":0},0,0,null,{"$f":"K21+L21-M21","v":0},0,null,0,0,0]
[8,{"$f":"РегистрОПВ!B21","v":0},null,{"$f":"РегистрОПВ!E21","v":0},null,null,{"$f":"РегистрОПВ!L21","v":0},{"$f":"РегистрОПВ!T21","v":0},0,{"$f":"IF(D22<=Описание!E$26*25,I22*J$13/10,I22*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[9,{"$f":"РегистрОПВ!B22","v":0},null,{"$f":"РегистрОПВ!E22","v":0},null,null,{"$f":"РегистрОПВ!L22","v":0},{"$f":"РегистрОПВ!T22","v":0},0,{"$f":"IF(D23<=Описание!E$26*25,I23*J$13/10,I23*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[10,{"$f":"РегистрОПВ!B23","v":0},null,{"$f":"РегистрОПВ!E23","v":0},null,null,{"$f":"РегистрОПВ!L23","v":0},{"$f":"РегистрОПВ!T23","v":0},0,{"$f":"IF(D24<=Описание!E$26*25,I24*J$13/10,I24*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[11,{"$f":"РегистрОПВ!B24","v":0},null,{"$f":"РегистрОПВ!E24","v":0},null,null,{"$f":"РегистрОПВ!L24","v":0},{"$f":"РегистрОПВ!T24","v":0},0,{"$f":"IF(D25<=Описание!E$26*25,I25*J$13/10,I25*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[12,{"$f":"РегистрОПВ!B25","v":0},null,{"$f":"РегистрОПВ!E25","v":0},null,null,{"$f":"РегистрОПВ!L25","v":0},{"$f":"РегистрОПВ!T25","v":0},0,{"$f":"IF(D26<=Описание!E$26*25,I26*J$13/10,I26*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[null,"2  месяц квартала",null,{"$f":"SUM(D28:D39)","v":1440000},0,341500,116000,23200,959300,{"$f":"SUM(J28:J39)","v":95930},{"$f":"SUM(K28:K39)","v":1204870},1204870,1204870,1204870,null,101150,{"$f":"SUM(Q28:Q39)","v":95930},98540,98540]
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[2,{"$f":"РегистрОПВ!B28","v":"Второй"},null,{"$f":"РегистрОПВ!E28","v":300000},null,48300,{"$f":"РегистрОПВ!L28","v":30000},{"$f":"РегистрОПВ!T28","v":6000},{"$f":"IF((D29-E29-F29-G29-H29)>0,(D29-E29-F29-G29-H29),0)","v":215700},{"$f":"IF(D29<=Описание!E$26*25,I29*J$13/10,I29*J$13)","v":21570},242430,{"$f":"D29-G29-J29-H29","v":242430},242430,{"$f":"K29+L29-M29","v":242430},0.5,22750,{"$f":"J29","v":21570},22160,{"$f":"P29+Q29-R29","v":22160}]
[3,{"$f":"РегистрОПВ!B29","v":"Третий"},null,{"$f":"РегистрОПВ!E29","v":280000},null,48300,{"$f":"РегистрОПВ!L29","v":28000},{"$f":"РегистрОПВ!T29","v":5600},198100,{"$f":"IF(D30<=Описание!E$26*25,I30*J$13/10,I30*J$13)","v":19810},226590,226590,226590,{"$f":"K30+L30-M30","v":226590},0.5,20950,{"$f":"J30","v":19810},20380,20380]
[4,{"$f":"РегистрОПВ!B30","v":"Четвертый"},null,{"$f":"РегистрОПВ!E30","v":230000},null,48300,{"$f":"РегистрОПВ!L30","v":23000},{"$f":"РегистрОПВ!T30","v":4600},154100,{"$f":"IF(D31<=Описание!E$26*25,I31*J$13/10,I31*J$13)","v":15410},186990,186990,186990,186990,0.5,16450,15410,15930,15930]
[5,{"$f":"РегистрОПВ!B31","v":"Пятый"},null,{"$f":"РегистрОПВ!E31","v":180000},null,48300,{"$f":"РегистрОПВ!L31","v":0},{"$f":"РегистрОПВ!T31","v":0},131700,{"$f":"IF(D32<=Описание!E$26*25,I32*J$13/10,I32*J$13)","v":13170},166830,166830,166830,166830,0.5,13750,13170,13460,13460]
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[7,{"$f":"РегистрОПВ!B33","v":0},null,{"$f":"РегистрОПВ!E33","v":0},null,null,{"$f":"РегистрОПВ!L33","v":0},{"$f":"РегистрОПВ!T33","v":0},0,{"$f":"IF(D34<=Описание!E$26*25,I34*J$13/10,I34*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[8,{"$f":"РегистрОПВ!B34","v":0},null,{"$f":"РегистрОПВ!E34","v":0},null,null,{"$f":"РегистрОПВ!L34","v":0},{"$f":"РегистрОПВ!T34","v":0},0,{"$f":"IF(D35<=Описание!E$26*25,I35*J$13/10,I35*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[9,{"$f":"РегистрОПВ!B35","v":0},null,{"$f":"РегистрОПВ!E35","v":0},null,null,{"$f":"РегистрОПВ!L35","v":0},{"$f":"РегистрОПВ!T35","v":0},0,{"$f":"IF(D36<=Описание!E$26*25,I36*J$13/10,I36*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[10,{"$f":"РегистрОПВ!B36","v":0},null,{"$f":"РегистрОПВ!E36","v":0},null,null,{"$f":"РегистрОПВ!L36","v":0},{"$f":"РегистрОПВ!T36","v":0},0,{"$f":"IF(D37<=Описание!E$26*25,I37*J$13/10,I37*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[11,{"$f":"РегистрОПВ!B37","v":0},null,{"$f":"РегистрОПВ!E37","v":0},null,null,{"$f":"РегистрОПВ!L37","v":0},{"$f":"РегистрОПВ!T37","v":0},0,{"$f":"IF(D38<=Описание!E$26*25,I38*J$13/10,I38*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[12,{"$f":"РегистрОПВ!B38","v":0},null,{"$f":"РегистрОПВ!E38","v":0},null,null,{"$f":"РегистрОПВ!L38","v":0},{"$f":"РегистрОПВ!T38","v":0},0,{"$f":"IF(D39<=Описание!E$26*25,I39*J$13/10,I39*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[null,"3  месяц квартала",null,{"$f":"SUM(D41:D53)","v":1440000},0,341500,116000,23200,959300,{"$f":"SUM(J41:J53)","v":95930},{"$f":"SUM(K41:K53)","v":1204870},1204870,{"$f":"SUM(M41:M53)","v":1204870},1204870,null,103069.45925361766,95930,99499.729626808839,99499.729626808839]
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[2,{"$f":"РегистрОПВ!B41","v":"Второй"},null,{"$f":"РегистрОПВ!E41","v":300000},null,48300,{"$f":"РегистрОПВ!L41","v":30000},{"$f":"РегистрОПВ!T41","v":6000},{"$f":"IF((D42-E42-F42-G42-H42)>0,(D42-E42-F42-G42-H42),0)","v":215700},{"$f":"IF(D42<=Описание!E$26*25,I42*J$13/10,I42*J$13)","v":21570},242430,{"$f":"D42-G42-J42-H42","v":242430},242430,{"$f":"K42+L42-M42","v":242430},0.5,22750,{"$f":"J42","v":21570},22160,{"$f":"P42+Q42-R42","v":22160}]
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[7,{"$f":"РегистрОПВ!B46","v":0},null,{"$f":"РегистрОПВ!E46","v":0},null,null,{"$f":"РегистрОПВ!L46","v":0},{"$f":"РегистрОПВ!T46","v":0},0,{"$f":"IF(D47<=Описание!E$26*25,I47*J$13/10,I47*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[8,{"$f":"РегистрОПВ!B47","v":0},null,{"$f":"РегистрОПВ!E47","v":0},null,null,{"$f":"РегистрОПВ!L47","v":0},{"$f":"РегистрОПВ!T47","v":0},0,{"$f":"IF(D48<=Описание!E$26*25,I48*J$13/10,I48*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[9,{"$f":"РегистрОПВ!B48","v":0},null,{"$f":"РегистрОПВ!E48","v":0},null,null,{"$f":"РегистрОПВ!L48","v":0},{"$f":"РегистрОПВ!T48","v":0},0,{"$f":"IF(D49<=Описание!E$26*25,I49*J$13/10,I49*J$13)","v":0},null,0,null,0,0,null,{"$f":"J49","v":0},0,0]
[10,{"$f":"РегистрОПВ!B49","v":0},null,{"$f":"РегистрОПВ!E49","v":0},null,null,{"$f":"РегистрОПВ!L49","v":0},{"$f":"РегистрОПВ!T49","v":0},0,{"$f":"IF(D50<=Описание!E$26*25,I50*J$13/10,I50*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[11,{"$f":"РегистрОПВ!B50","v":0},null,{"$f":"РегистрОПВ!E50","v":0},null,null,{"$f":"РегистрОПВ!L50","v":0},{"$f":"РегистрОПВ!T50","v":0},0,{"$f":"IF(D51<=Описание!E$26*25,I51*J$13/10,I51*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[12,{"$f":"РегистрОПВ!B51","v":0},null,{"$f":"РегистрОПВ!E51","v":0},null,null,{"$f":"РегистрОПВ!L51","v":0},{"$f":"РегистрОПВ!T51","v":0},0,{"$f":"IF(D52<=Описание!E$26*25,I52*J$13/10,I52*J$13)","v":0},null,0,null,null,0,null,0,0,0]
[13,{"$f":"РегистрОПВ!B52","v":0},null,{"$f":"РегистрОПВ!E52","v":0},null,null,{"$f":"РегистрОПВ!L52","v":0},{"$f":"РегистрОПВ!T52","v":0},{"$f":"IF((D53-E53-F53-G53-H53)>0,(D53-E53-F53-G53-H53),0)","v":0},{"$f":"IF(D53<=Описание!E$26*25,I53*J$13/10,I53*J$13)","v":0},null,0,null,0,0,null,0,0,0]
[null,"Итого(строка заполняется по итогам квартала)",null,{"$f":"D40+D27+D14","v":4320000},{"$f":"E40+E27+E14","v":0},{"$f":"F40+F27+F14","v":1024500},{"$f":"G40+G27+G14","v":348000},{"$f":"H40+H27+H14","v":69600},{"$f":"I40+I27+I14","v":2877900},{"$f":"J40+J27+J14","v":287790},{"$f":"K14","v":1222850},3614610,3611710,{"$f":"N40","v":1204870},0,{"$f":"P14","v":96480},{"$f":"Q40+Q27+Q14","v":287790},{"$f":"R40+R27+R14","v":293105.20566817693},{"$f":"S40","v":99499.729626808839}]
[]
[]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись руководителя (налогоплательщика), печать)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись главного бухгалтера)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись лица, ответственного за составление налогового регистра)"]
["__________________________________"]
["(Дата составления налогового регистра)"]

{"sheet":"РегистрСО ОСМС","index":6,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[3,5,3,7],[53,0,53,1]]}
["1.","РНН"]
["2.","ИИН/БИН ",{"$f":"'200.00 200.01'!E10","v":152152152}]
[null,"(при их наличии)"]
["   3.","Ф.И.О. или наименование налогоплательщика",null,{"$f":"'200.00 200.01'!J14","v":"ТОО ggggggg"}]
["   4.","Налоговый период (квартал) ",null,null,null,"квартал",{"$f":"'200.00 200.01'!J12","v":2},"год",{"$f":"'200.00 200.01'!M12","v":2023}]
[]
[]
[null,"Расчет  социальных отчислений"]
[{"$nulls":8},"(тенге)"]
["№","Ф.И.О. сотрудника","Доход сотрудника за отчетный период","Доход сотрудника с которого не удерживаются соцотчисления, кроме ОПВ","ОПВ","Доход сотрудника  с которого удерживаются соцотчисления","Максимальный размер ежемесячного дохода, принимаемого для исчисления соцотчислений","Начисленные доходы, с которых исчисляются социальные отчисления","Сумма социальных отчислений за отчетный период","Доход сотрудника  с которого не исчисляются ОСМС","Корректировка дохода 90%","Доход сотрудника  с которого исчисляются ОСМС","Начисленные доходы, с которых исчисляются ОСМС","принятые доходы, с которых исчисляются ОСМС","Сумма отчислений на обязательное социальное медицинское страхование"]
[1,2,4,5,null,6,7,8,9,10,11,12,null,13,14]
[null,null,"гр.4 регистр по ИПН",null,"гр.7 регистр по расчету ОПВ","гр.5-гр.6","МРЗП х7","наименьшая из гр.7 и гр. 8","гр.9 х ставку",null,null,null,"не менее 1МРЗП и не более 10МРЗП","не менее 1МРЗП и не более 10МРЗП","гр.12 х ставку"]
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["Итого (заполняется по итогу формы)",null,{"$f":"C40+C27+C14","v":4320000},0,348000,3432000,0,{"$f":"H40+H27+H14","v":3432000},120120,{"$f":"J40+J27+J14","v":300000},0,3480000,3480000,3480000,104400]
[]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись руководителя (налогоплательщика), печать)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись главного бухгалтера)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись лица, ответственного за составление налогового регистра)"]
["__________________________________"]
["(Дата составления налогового регистра)"]

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[null,"(при их наличии)"]
["   3.","Ф.И.О. или наименование налогоплательщика",null,{"$f":"'200.00 200.01'!J14","v":"ТОО ggggggg"}]
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[]
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[null,"Расчет социального налога для резидентов"]
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["№","Ф.И.О. сотрудника","Доход сотрудника за отчетный период","ОПВ","Взносы ОСМС","Корректировка дохода 90%","Прочие доходы, не облагаемые соц. Налогом, кроме взносов на ОСМС","Доходы, облагаемые соц. Налогом","Сумма исчисленного социального налога","Сумма исчисленных социальных отчислений ","Сумма исчисленного социального налога,  подлежащего перечислению в бюджет "]
[1,2,3,4,5,6,7,8,9,10,11]
[{"$nulls":10},"гр.6-гр.7"]
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[null,"1  месяц квартала",{"$f":"SUM(C15:C26)","v":1440000},116000,23200,0,0,1300800,123576,40040,83536]
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[12,{"$f":"'РегистрСО ОСМС'!B26","v":0},{"$f":"РегистрОПВ!E25","v":0},{"$f":"РегистрОПВ!L25","v":0},{"$f":"SUMIF(РегистрОПВ!B$14:B$25,РегистрСН!B26,РегистрОПВ!T$14:T$25)","v":0},{"$f":"'РегистрСО ОСМС'!K26","v":0},null,0,{"$f":"IF(H26=0,0,(IF(H26<Описание!E$16,Описание!E$16*9.5%,(H26*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I26","v":0},{"$f":"IF(I26>J26,I26-J26,0)","v":0}]
[null,"2 месяц квартала",{"$f":"SUM(C28:C39)","v":1440000},116000,23200,0,0,1300800,123576,40040,83536]
[1,{"$f":"'РегистрСО ОСМС'!B28","v":"Первый"},{"$f":"РегистрОПВ!E27","v":350000},{"$f":"РегистрОПВ!L27","v":35000},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B28,РегистрОПВ!T$27:T$38)","v":7000},{"$f":"'РегистрСО ОСМС'!K28","v":0},null,{"$f":"C28-D28-G28-E28","v":308000},{"$f":"IF(H28=0,0,(IF(H28<Описание!E$16,Описание!E$16*9.5%,(H28*9.5%))))","v":29260},{"$f":"'РегистрСО ОСМС'!I28","v":11025.000000000002},{"$f":"IF(I28>J28,I28-J28,0)","v":18235}]
[2,{"$f":"'РегистрСО ОСМС'!B29","v":"Второй"},{"$f":"РегистрОПВ!E28","v":300000},{"$f":"РегистрОПВ!L28","v":30000},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B29,РегистрОПВ!T$27:T$38)","v":6000},{"$f":"'РегистрСО ОСМС'!K29","v":0},null,{"$f":"C29-D29-G29-E29","v":264000},{"$f":"IF(H29=0,0,(IF(H29<Описание!E$16,Описание!E$16*9.5%,(H29*9.5%))))","v":25080},{"$f":"'РегистрСО ОСМС'!I29","v":9450},{"$f":"IF(I29>J29,I29-J29,0)","v":15630}]
[3,{"$f":"'РегистрСО ОСМС'!B30","v":"Третий"},{"$f":"РегистрОПВ!E29","v":280000},{"$f":"РегистрОПВ!L29","v":28000},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B30,РегистрОПВ!T$27:T$38)","v":5600},{"$f":"'РегистрСО ОСМС'!K30","v":0},null,246400,{"$f":"IF(H30=0,0,(IF(H30<Описание!E$16,Описание!E$16*9.5%,(H30*9.5%))))","v":23408},{"$f":"'РегистрСО ОСМС'!I30","v":8820},14588]
[4,{"$f":"'РегистрСО ОСМС'!B31","v":"Четвертый"},{"$f":"РегистрОПВ!E30","v":230000},{"$f":"РегистрОПВ!L30","v":23000},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B31,РегистрОПВ!T$27:T$38)","v":4600},{"$f":"'РегистрСО ОСМС'!K31","v":0},null,202400,{"$f":"IF(H31=0,0,(IF(H31<Описание!E$16,Описание!E$16*9.5%,(H31*9.5%))))","v":19228},{"$f":"'РегистрСО ОСМС'!I31","v":7245.0000000000009},11983]
[5,{"$f":"'РегистрСО ОСМС'!B32","v":"Пятый"},{"$f":"РегистрОПВ!E31","v":180000},{"$f":"РегистрОПВ!L31","v":0},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B32,РегистрОПВ!T$27:T$38)","v":0},{"$f":"'РегистрСО ОСМС'!K32","v":0},null,180000,{"$f":"IF(H32=0,0,(IF(H32<Описание!E$16,Описание!E$16*9.5%,(H32*9.5%))))","v":17100},{"$f":"'РегистрСО ОСМС'!I32","v":0},17100]
[6,{"$f":"'РегистрСО ОСМС'!B33","v":"Шестой"},{"$f":"РегистрОПВ!E32","v":100000},{"$f":"РегистрОПВ!L32","v":0},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B33,РегистрОПВ!T$27:T$38)","v":0},{"$f":"'РегистрСО ОСМС'!K33","v":0},null,100000,{"$f":"IF(H33=0,0,(IF(H33<Описание!E$16,Описание!E$16*9.5%,(H33*9.5%))))","v":9500},{"$f":"'РегистрСО ОСМС'!I33","v":3500.0000000000005},6000]
[7,{"$f":"'РегистрСО ОСМС'!B34","v":0},{"$f":"РегистрОПВ!E33","v":0},{"$f":"РегистрОПВ!L33","v":0},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B34,РегистрОПВ!T$27:T$38)","v":0},{"$f":"'РегистрСО ОСМС'!K34","v":0},null,0,{"$f":"IF(H34=0,0,(IF(H34<Описание!E$16,Описание!E$16*9.5%,(H34*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I34","v":0},0]
[8,{"$f":"'РегистрСО ОСМС'!B35","v":0},{"$f":"РегистрОПВ!E34","v":0},{"$f":"РегистрОПВ!L34","v":0},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B35,РегистрОПВ!T$27:T$38)","v":0},{"$f":"'РегистрСО ОСМС'!K35","v":0},null,0,{"$f":"IF(H35=0,0,(IF(H35<Описание!E$16,Описание!E$16*9.5%,(H35*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I35","v":0},0]
[9,{"$f":"'РегистрСО ОСМС'!B36","v":0},{"$f":"РегистрОПВ!E35","v":0},{"$f":"РегистрОПВ!L35","v":0},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B36,РегистрОПВ!T$27:T$38)","v":0},{"$f":"'РегистрСО ОСМС'!K36","v":0},null,0,{"$f":"IF(H36=0,0,(IF(H36<Описание!E$16,Описание!E$16*9.5%,(H36*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I36","v":0},0]
[10,{"$f":"'РегистрСО ОСМС'!B37","v":0},{"$f":"РегистрОПВ!E36","v":0},{"$f":"РегистрОПВ!L36","v":0},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B37,РегистрОПВ!T$27:T$38)","v":0},{"$f":"'РегистрСО ОСМС'!K37","v":0},null,0,{"$f":"IF(H37=0,0,(IF(H37<Описание!E$16,Описание!E$16*9.5%,(H37*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I37","v":0},0]
[11,{"$f":"'РегистрСО ОСМС'!B38","v":0},{"$f":"РегистрОПВ!E37","v":0},{"$f":"РегистрОПВ!L37","v":0},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B38,РегистрОПВ!T$27:T$38)","v":0},{"$f":"'РегистрСО ОСМС'!K38","v":0},null,0,{"$f":"IF(H38=0,0,(IF(H38<Описание!E$16,Описание!E$16*9.5%,(H38*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I38","v":0},0]
[12,{"$f":"'РегистрСО ОСМС'!B39","v":0},{"$f":"РегистрОПВ!E38","v":0},{"$f":"РегистрОПВ!L38","v":0},{"$f":"SUMIF(РегистрОПВ!B$27:B$38,РегистрСН!B39,РегистрОПВ!T$27:T$38)","v":0},{"$f":"'РегистрСО ОСМС'!K39","v":0},null,{"$f":"C39-D39-G39","v":0},{"$f":"IF(H39=0,0,(IF(H39<Описание!E$16,Описание!E$16*9.5%,(H39*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I39","v":0},{"$f":"IF(I39>J39,I39-J39,0)","v":0}]
[null,"3 месяц квартала",{"$f":"SUM(C41:C53)","v":1440000},116000,23200,0,0,1300800,123576,40040,83536]
[1,{"$f":"'РегистрСО ОСМС'!B41","v":"Первый"},{"$f":"РегистрОПВ!E40","v":350000},{"$f":"РегистрОПВ!L40","v":35000},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B41,РегистрОПВ!T$40:T$52)","v":7000},{"$f":"'РегистрСО ОСМС'!K41","v":0},null,{"$f":"C41-D41-G41-E41","v":308000},{"$f":"IF(H41=0,0,(IF(H41<Описание!E$16,Описание!E$16*9.5%,(H41*9.5%))))","v":29260},{"$f":"'РегистрСО ОСМС'!I41","v":11025.000000000002},{"$f":"IF(I41>J41,I41-J41,0)","v":18235}]
[2,{"$f":"'РегистрСО ОСМС'!B42","v":"Второй"},{"$f":"РегистрОПВ!E41","v":300000},{"$f":"РегистрОПВ!L41","v":30000},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B42,РегистрОПВ!T$40:T$52)","v":6000},{"$f":"'РегистрСО ОСМС'!K42","v":0},null,264000,{"$f":"IF(H42=0,0,(IF(H42<Описание!E$16,Описание!E$16*9.5%,(H42*9.5%))))","v":25080},{"$f":"'РегистрСО ОСМС'!I42","v":9450},{"$f":"IF(I42>J42,I42-J42,0)","v":15630}]
[3,{"$f":"'РегистрСО ОСМС'!B43","v":"Третий"},{"$f":"РегистрОПВ!E42","v":280000},{"$f":"РегистрОПВ!L42","v":28000},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B43,РегистрОПВ!T$40:T$52)","v":5600},{"$f":"'РегистрСО ОСМС'!K43","v":0},null,246400,{"$f":"IF(H43=0,0,(IF(H43<Описание!E$16,Описание!E$16*9.5%,(H43*9.5%))))","v":23408},{"$f":"'РегистрСО ОСМС'!I43","v":8820},14588]
[4,{"$f":"'РегистрСО ОСМС'!B44","v":"Четвертый"},{"$f":"РегистрОПВ!E43","v":230000},{"$f":"РегистрОПВ!L43","v":23000},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B44,РегистрОПВ!T$40:T$52)","v":4600},{"$f":"'РегистрСО ОСМС'!K44","v":0},null,202400,{"$f":"IF(H44=0,0,(IF(H44<Описание!E$16,Описание!E$16*9.5%,(H44*9.5%))))","v":19228},{"$f":"'РегистрСО ОСМС'!I44","v":7245.0000000000009},11983]
[5,{"$f":"'РегистрСО ОСМС'!B45","v":"Пятый"},{"$f":"РегистрОПВ!E44","v":180000},{"$f":"РегистрОПВ!L44","v":0},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B45,РегистрОПВ!T$40:T$52)","v":0},{"$f":"'РегистрСО ОСМС'!K45","v":0},null,180000,{"$f":"IF(H45=0,0,(IF(H45<Описание!E$16,Описание!E$16*9.5%,(H45*9.5%))))","v":17100},{"$f":"'РегистрСО ОСМС'!I45","v":0},17100]
[6,{"$f":"'РегистрСО ОСМС'!B46","v":"Шестой"},{"$f":"РегистрОПВ!E45","v":100000},{"$f":"РегистрОПВ!L45","v":0},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B46,РегистрОПВ!T$40:T$52)","v":0},{"$f":"'РегистрСО ОСМС'!K46","v":0},null,100000,{"$f":"IF(H46=0,0,(IF(H46<Описание!E$16,Описание!E$16*9.5%,(H46*9.5%))))","v":9500},{"$f":"'РегистрСО ОСМС'!I46","v":3500.0000000000005},6000]
[7,{"$f":"'РегистрСО ОСМС'!B47","v":0},{"$f":"РегистрОПВ!E46","v":0},{"$f":"РегистрОПВ!L46","v":0},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B47,РегистрОПВ!T$40:T$52)","v":0},{"$f":"'РегистрСО ОСМС'!K47","v":0},null,0,{"$f":"IF(H47=0,0,(IF(H47<Описание!E$16,Описание!E$16*9.5%,(H47*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I47","v":0},0]
[8,{"$f":"'РегистрСО ОСМС'!B48","v":0},{"$f":"РегистрОПВ!E47","v":0},{"$f":"РегистрОПВ!L47","v":0},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B48,РегистрОПВ!T$40:T$52)","v":0},{"$f":"'РегистрСО ОСМС'!K48","v":0},null,0,{"$f":"IF(H48=0,0,(IF(H48<Описание!E$16,Описание!E$16*9.5%,(H48*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I48","v":0},0]
[9,{"$f":"'РегистрСО ОСМС'!B49","v":0},{"$f":"РегистрОПВ!E48","v":0},{"$f":"РегистрОПВ!L48","v":0},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B49,РегистрОПВ!T$40:T$52)","v":0},{"$f":"'РегистрСО ОСМС'!K49","v":0},null,0,{"$f":"IF(H49=0,0,(IF(H49<Описание!E$16,Описание!E$16*9.5%,(H49*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I49","v":0},0]
[10,{"$f":"'РегистрСО ОСМС'!B50","v":0},{"$f":"РегистрОПВ!E49","v":0},{"$f":"РегистрОПВ!L49","v":0},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B50,РегистрОПВ!T$40:T$52)","v":0},{"$f":"'РегистрСО ОСМС'!K50","v":0},null,0,{"$f":"IF(H50=0,0,(IF(H50<Описание!E$16,Описание!E$16*9.5%,(H50*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I50","v":0},0]
[11,{"$f":"'РегистрСО ОСМС'!B51","v":0},{"$f":"РегистрОПВ!E50","v":0},{"$f":"РегистрОПВ!L50","v":0},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B51,РегистрОПВ!T$40:T$52)","v":0},{"$f":"'РегистрСО ОСМС'!K51","v":0},null,0,{"$f":"IF(H51=0,0,(IF(H51<Описание!E$16,Описание!E$16*9.5%,(H51*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I51","v":0},0]
[12,{"$f":"'РегистрСО ОСМС'!B52","v":0},{"$f":"РегистрОПВ!E51","v":0},{"$f":"РегистрОПВ!L51","v":0},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B52,РегистрОПВ!T$40:T$52)","v":0},{"$f":"'РегистрСО ОСМС'!K52","v":0},null,0,{"$f":"IF(H52=0,0,(IF(H52<Описание!E$16,Описание!E$16*9.5%,(H52*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I52","v":0},{"$f":"IF(I52>J52,I52-J52,0)","v":0}]
[13,{"$f":"'РегистрСО ОСМС'!B53","v":0},{"$f":"РегистрОПВ!E52","v":0},{"$f":"РегистрОПВ!L52","v":0},{"$f":"SUMIF(РегистрОПВ!B$40:B$52,РегистрСН!B53,РегистрОПВ!T$40:T$52)","v":0},{"$f":"'РегистрСО ОСМС'!K53","v":0},null,0,{"$f":"IF(H53=0,0,(IF(H53<Описание!E$16,Описание!E$16*9.5%,(H53*9.5%))))","v":0},{"$f":"'РегистрСО ОСМС'!I53","v":0},{"$f":"IF(I53>J53,I53-J53,0)","v":0}]
["Итого (заполняется по итогу формы)",null,{"$f":"C40+C27+C14","v":4320000},348000,69600,null,0,3902400,370728,120120,250608]
[]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись руководителя (налогоплательщика), печать)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись главного бухгалтера)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись лица, ответственного за составление налогового регистра)"]
["__________________________________"]
["(Дата составления налогового регистра)"]

{"sheet":"ДоговораГПХ","index":8,"n_rows":49,"n_cols":33,"rows_kept":49,"cut":false,"hidden":false,"merged":[[46,0,46,1],[48,0,48,22]]}
[]
[]
["Расчет  налогов по договорам ГПХ"]
[]
[]
["№","Ф.И.О. физического лица","ИИН физического лица","Доход физ. лица за отчетный период","Пенсионер (если да, то нужно поставить 1)","Доход физ.лица с которого не удерживаются ОПВ ","Доход  физ.лица с которого удерживаются ОПВ","Сумма исчисленного ОПВ","Предел в размере 75-кратного МЗП","Сумма ОПВ, с предельной суммы дохода","Сумма начисленных обязательных пенсионных взносов в НПФ","Удельный вес выплаченных доходов к доходам, причитающимся к выплате","Сумма ОПВ в НПФ, подлежащая перечислению за физ.лиц","Сумма задолженности по ОПВ на начало месяца","Сумма задолженности по ОПВ на конец месяца","Корректировка дохода, согласно пункта 1 статьи 341 НК","Налоговые вычеты, согласно подпункта 2,3 пункта 1 статьи 346 Налогового кодекса","Доходы физ. лица, с которого не исчисляются взносы на ОСМС (п.7 ст.28 Закона \"Об ОСМС\")","Облагаемый доход физ. лица","ИПН","Задолженность по доходам, невыплаченным физическим лицам на начало периода ","Выплачено по договорам ГПХ физ. лицам","Задолженность по доходам, невыплаченным физическим лицам на конец периода ","Удельный вес выплаченных доходов к доходам, причитающимся к выплате","Задолженность по ИПН на начало месяца","Начислено ИПН за отчетный месяц","Сумма ИПН, подлежащего перечислению","Задолженность по ИПН на конец месяца","Доходы, с которых не удерживаются взносы ОСМС","Доходы, с которых удерживаются взносы ОСМС","Максимальный доход для взносов ОСМС","Доходы, с которых исчисляются взносы на ОСМС","Взносы ОСМС"]
[null,"ставка ",{"$nulls":5},0.1,null,0.1,null,null,null,"переносится с предыдущего периода",{"$nulls":5},0.1,{"$nulls":10},"10МЗП"]
[null,"1  месяц квартала",null,{"$f":"SUM(D9:D20)","v":0},null,null,0,0,null,null,0,null,0,{"$f":"SUM(N9:N20)","v":0},{"$f":"SUM(O9:O20)","v":0},{"$f":"SUM(P9:P20)","v":0},{"$f":"SUM(Q9:Q20)","v":0},0,{"$f":"SUM(S9:S20)","v":0},0,0,0,0,null,0,0,{"$f":"SUM(AA9:AA20)","v":0},0,0,0,8400000,0,0]
[1,"Восьмой",{"$nulls":4},{"$f":"IF(E9=1,0,D9-F9)","v":0},{"$f":"G9*H$7","v":0},{"$f":"Описание!E$18","v":3500000},{"$f":"I9*J$7","v":350000},{"$f":"IF(J9<H9,J9,H9)","v":0},{"$f":"X9","v":0},{"$f":"IF(РегистрИПН!N15<=0,(N9+K9),(N9+K9)*L9)","v":0},null,{"$f":"N9+K9-M9","v":0},null,null,null,{"$f":"IF((D9-P9-Q9-AG9-K9)<=0,0,(D9-P9-Q9-AG9-K9))","v":0},{"$f":"S9*10%","v":0},null,null,{"$f":"U9+D9-T9-V9-O9-AG9","v":0},{"$f":"IF(D9=0,0,V9/(U9+D9-K9-T9))","v":0},null,{"$f":"T9","v":0},{"$f":"IF(W9<=0,(Y9+Z9),(Y9+Z9)*X9)","v":0},{"$f":"Y9+Z9-AA9","v":0},null,{"$f":"IF(E9=1,0,D9-AC9)","v":0},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(AD9<AE9,AD9,AE9)","v":0},{"$f":"AF9*2%","v":0}]
[2,{"$nulls":5},0,{"$f":"G10*H$7","v":0},{"$f":"Описание!E$18","v":3500000},{"$f":"I10*J$7","v":350000},{"$f":"IF(J10<H10,J10,H10)","v":0},{"$f":"X10","v":0},{"$f":"IF(РегистрИПН!N16<=0,(N10+K10),(N10+K10)*L10)","v":0},null,{"$f":"N10+K10-M10","v":0},null,null,null,{"$f":"IF((D10-P10-Q10-AG10-K10)<0,0,(D10-P10-Q10-AG10-K10))","v":0},{"$f":"S10*10%","v":0},null,null,0,0,null,{"$f":"T10","v":0},{"$f":"IF(W10<=0,(Y10+Z10),(Y10+Z10)*X10)","v":0},{"$f":"Y10+Z10-AA10","v":0},null,0,{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(AD10<AE10,AD10,AE10)","v":0},{"$f":"AF10*2%","v":0}]
[3,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N17<=0,(N11+K11),(N11+K11)*L11)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,{"$f":"IF(W11<=0,(Y11+Z11),(Y11+Z11)*X11)","v":0},0,null,0,{"$f":"10*Описание!E$16","v":700000},0,{"$f":"AF11*2%","v":0}]
[4,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N18<=0,(N12+K12),(N12+K12)*L12)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[5,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N19<=0,(N13+K13),(N13+K13)*L13)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[6,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N20<=0,(N14+K14),(N14+K14)*L14)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[7,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N21<=0,(N15+K15),(N15+K15)*L15)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[8,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N22<=0,(N16+K16),(N16+K16)*L16)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[9,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N23<=0,(N17+K17),(N17+K17)*L17)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[10,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N24<=0,(N18+K18),(N18+K18)*L18)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[11,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N25<=0,(N19+K19),(N19+K19)*L19)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[12,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,{"$f":"IF(РегистрИПН!N26<=0,(N20+K20),(N20+K20)*L20)","v":0},null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,{"$f":"AF20*2%","v":0}]
[null,"2 месяц квартала",null,{"$f":"SUM(D22:D33)","v":250000},1,0,0,0,null,null,0,null,0,{"$f":"SUM(N22:N33)","v":0},{"$f":"SUM(O22:O33)","v":0},{"$f":"SUM(P22:P33)","v":0},{"$f":"SUM(Q22:Q33)","v":0},0,{"$f":"SUM(S22:S33)","v":250000},25000,0,0,225000,0,0,25000,{"$f":"SUM(AA22:AA33)","v":0},25000,0,0,8400000,0,0]
[1,"Восьмой",null,250000,1,null,0,{"$f":"G22*H$7","v":0},{"$f":"Описание!E$18","v":3500000},{"$f":"I22*J$7","v":350000},{"$f":"IF(J22<H22,J22,H22)","v":0},{"$f":"X22","v":0},{"$f":"(C22+K22)*L22","v":0},null,{"$f":"N22+K22-M22","v":0},null,null,null,{"$f":"IF((D22-P22-Q22-AG22-K22)<0,0,(D22-P22-Q22-AG22-K22))","v":250000},{"$f":"S22*10%","v":25000},null,null,{"$f":"U22+D22-T22-V22-O22-AG22","v":225000},{"$f":"IF(D22=0,0,V22/(U22+D22-K22-T22))","v":0},null,25000,{"$f":"IF(W22<=0,(Y22+Z22),(Y22+Z22)*X22)","v":0},{"$f":"Y22+Z22-AA22","v":25000},null,{"$f":"IF(E22=1,0,D22-AC22)","v":0},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(AD22<AE22,AD22,AE22)","v":0},{"$f":"AF22*2%","v":0}]
[2,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,{"$f":"N23+K23-M23","v":0},null,null,null,0,{"$f":"S23*10%","v":0},null,null,0,0,null,0,0,{"$f":"Y23+Z23-AA23","v":0},null,{"$f":"IF(E23=1,0,D23-AC23)","v":0},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(AD23<AE23,AD23,AE23)","v":0},{"$f":"AF23*2%","v":0}]
[3,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[4,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[5,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[6,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[7,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[8,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[9,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[10,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[11,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[12,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,{"$f":"AF33*2%","v":0}]
[null,"3 месяц квартала",null,{"$f":"SUM(D35:D46)","v":0},0,0,0,0,null,null,0,null,0,{"$f":"SUM(N35:N46)","v":0},{"$f":"SUM(O35:O46)","v":0},{"$f":"SUM(P35:P46)","v":0},{"$f":"SUM(Q35:Q46)","v":0},0,{"$f":"SUM(S35:S46)","v":0},0,225000,225000,0,0,25000,0,{"$f":"SUM(AA35:AA46)","v":25000},0,0,0,8400000,0,0]
[1,"Восьмой",{"$nulls":4},0,{"$f":"G35*H$7","v":0},{"$f":"Описание!E$18","v":3500000},{"$f":"I35*J$7","v":350000},{"$f":"IF(J35<H35,J35,H35)","v":0},{"$f":"X35","v":0},0,null,{"$f":"N35+K35-M35","v":0},null,null,null,{"$f":"IF((D35-P35-Q35-AG35-K35)<0,0,(D35-P35-Q35-AG35-K35))","v":0},{"$f":"S35*10%","v":0},225000,225000,{"$f":"U35+D35-T35-V35-O35-AG35","v":0},{"$f":"IF(D35=0,0,V35/(U35+D35-K35-T35))","v":0},25000,0,{"$f":"IF(W35<=0,(Y35+Z35),(Y35+Z35)*X35)","v":25000},{"$f":"Y35+Z35-AA35","v":0},null,{"$f":"IF(E35=1,0,D35-AC35)","v":0},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(AD35<AE35,AD35,AE35)","v":0},{"$f":"AF35*2%","v":0}]
[2,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,{"$f":"Y36+Z36-AA36","v":0},null,0,{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(AD36<AE36,AD36,AE36)","v":0},{"$f":"AF36*2%","v":0}]
[3,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,{"$f":"AF37*2%","v":0}]
[4,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[5,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[6,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[7,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[8,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[9,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[10,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[11,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
[12,{"$nulls":5},0,0,{"$f":"Описание!E$18","v":3500000},350000,0,0,0,null,0,null,null,null,0,0,null,null,0,0,null,0,0,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0]
["Итого (заполняется по итогу формы)",null,null,{"$f":"D34+D21+D8","v":250000},{"$f":"E34+E21+E8","v":1},0,0,0,0,0,0,0,0,{"$f":"N34+N21+N8","v":0},0,0,0,0,250000,25000,{"$f":"U8","v":0},{"$f":"V34+V21+V8","v":225000},{"$f":"W34+W21+W8","v":225000},0,25000,25000,25000,25000,0,0,25200000,{"$f":"AF34+AF21+AF7","v":0},0]
[]
["ИТОГО по физ. Лицам"]

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["1.","РНН"]
["2.","ИИН/БИН ",{"$f":"'200.00 200.01'!E10","v":152152152}]
[null,"(при их наличии)"]
["   3.","Ф.И.О. или наименование налогоплательщика",null,{"$f":"'200.00 200.01'!J14","v":"ТОО ggggggg"}]
["   4.","Налоговый период (квартал) ",{"$nulls":4},"квартал",{"$f":"'200.00 200.01'!J12","v":2},"год",{"$f":"'200.00 200.01'!M12","v":2023}]
[]
[null,"Единый платеж"]
[{"$nulls":11},"(тенге)"]
["№","Ф.И.О. сотрудника","Должность сотрудника","Доход сотрудника за отчетный период","Пенсионер (если да, то нужно поставить 1)","Доход сотрудника с которого не удерживаются ОПВ ","Доход  сотрудника с которого удерживаются ОПВ","Сумма исчисленного ОПВ","Предел в размере 75-кратного МЗП","Сумма ОПВ, с предельной суммы дохода","Сумма исчисленных ОПВ в ЕНПФ","Доходы, с которых не удерживаются взносы и отчисления ОСМС","Доходы, с которых удерживаются взносы ОСМС","Максимальный доход для взносов ОСМС","Доходы, с которых исчисляются взносы на ОСМС","Взносы ОСМС","Отчисления ОСМС","Доходы, с которых не удерживаются СО","Доходы, с которых удерживаются СО","Максимальный доход для СО","Доходы, с которых исчисляются СО","СО","ИПН","ОПВ работодателя, исчисленные","Единый платеж итого"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,15,16,17,18,19,20,21,22,23]
[{"$nulls":6},"гр.3-гр.5","гр.6х20%х50%","50хМЗП","гр.8х 10%","наименьшая из гр.7 или гр.9",null,"гр.3-гр.11","10 МЗП","min гр.12/гр.13",{"$f":"20%*10%","v":2.0000000000000004E-2},{"$f":"20%*15%","v":0.03},null,"гр.3-гр.16","7 МЗП","min гр.17/гр.18",{"$f":"20%*16%","v":3.2000000000000001E-2},{"$f":"20%*9%","v":1.7999999999999999E-2},"гр.6*0%"]
[null,"ставки",{"$nulls":5},{"$f":"20%*50%","v":0.1},null,{"$f":"20%*50%","v":0.1}]
[null,"1  месяц квартала",null,{"$f":"SUM(D14:D25)","v":0},null,0,0,0,null,null,0,0,0,8400000,0,0,{"$f":"SUM(Q14:Q25)","v":0},0,0,5880000,0,0,0,{"$f":"SUM(X14:X25)","v":0},{"$f":"SUM(Y14:Y25)","v":0}]
[1,"Первый",{"$nulls":4},{"$f":"IF(E14=1,0,D14-F14)","v":0},{"$f":"G14*$H$12","v":0},{"$f":"50*Описание!E$16","v":3500000},{"$f":"I14*J$12","v":350000},{"$f":"IF(J14<H14,J14,H14)","v":0},null,{"$f":"IF(E14=1,0,D14-L14)","v":0},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(M14<N14,M14,N14)","v":0},{"$f":"O14*P$11","v":0},{"$f":"O14*Q$11","v":0},null,{"$f":"IF(E14=1,0,D14-R14)","v":0},{"$f":"Описание!$E$20","v":490000},{"$f":"MIN(S14,T14)","v":0},{"$f":"U14*V$11","v":0},{"$f":"D14*W$11","v":0},{"$f":"G14*0%","v":0},{"$f":"K14+P14+Q14+V14+W14+X14","v":0}]
[2,"Второй",{"$nulls":4},{"$f":"IF(E15=1,0,D15-F15)","v":0},{"$f":"G15*$H$12","v":0},{"$f":"50*Описание!E$16","v":3500000},{"$f":"I15*J$12","v":350000},{"$f":"IF(J15<H15,J15,H15)","v":0},null,{"$f":"IF(E15=1,0,D15-L15)","v":0},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(M15<N15,M15,N15)","v":0},{"$f":"O15*P$11","v":0},{"$f":"O15*Q$11","v":0},null,{"$f":"IF(E15=1,0,D15-R15)","v":0},{"$f":"Описание!$E$20","v":490000},{"$f":"MIN(S15,T15)","v":0},{"$f":"U15*V$11","v":0},{"$f":"D15*W$11","v":0},0,{"$f":"K15+P15+Q15+V15+W15+X15","v":0}]
[3,"Третий",{"$nulls":4},{"$f":"IF(E16=1,0,D16-F16)","v":0},0,{"$f":"50*Описание!E$16","v":3500000},{"$f":"I16*J$12","v":350000},0,null,{"$f":"IF(E16=1,0,D16-L16)","v":0},{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[4,"Четвертый",{"$nulls":4},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,{"$f":"IF(E17=1,0,D17-L17)","v":0},{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[5,"Пятый",{"$nulls":4},{"$f":"IF(E18=1,0,D18-F18)","v":0},0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,{"$f":"IF(E18=1,0,D18-L18)","v":0},{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[6,"Шестой",{"$nulls":4},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,{"$f":"IF(E19=1,0,D19-L19)","v":0},{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[7,{"$nulls":5},{"$f":"IF(E20=1,0,D20-F20)","v":0},0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[8,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[9,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[10,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[11,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[12,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[null,"2  месяц квартала",null,{"$f":"SUM(D27:D38)","v":0},null,0,0,0,null,null,0,0,0,8400000,0,0,{"$f":"SUM(Q27:Q38)","v":0},0,0,5880000,0,0,0,{"$f":"SUM(X27:X38)","v":0},{"$f":"SUM(Y27:Y38)","v":0}]
[1,"Первый",{"$nulls":4},{"$f":"IF(E27=1,0,D27-F27)","v":0},{"$f":"G27*$H$12","v":0},{"$f":"50*Описание!E$16","v":3500000},{"$f":"I27*J$12","v":350000},{"$f":"IF(J27<H27,J27,H27)","v":0},null,{"$f":"IF(E27=1,0,D27-L27)","v":0},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(M27<N27,M27,N27)","v":0},{"$f":"O27*P$11","v":0},{"$f":"O27*Q$11","v":0},null,{"$f":"IF(E27=1,0,D27-R27)","v":0},{"$f":"Описание!$E$20","v":490000},{"$f":"MIN(S27,T27)","v":0},{"$f":"U27*V$11","v":0},{"$f":"D27*W$11","v":0},{"$f":"G27*0%","v":0},{"$f":"K27+P27+Q27+V27+W27+X27","v":0}]
[2,"Второй",{"$nulls":4},{"$f":"IF(E28=1,0,D28-F28)","v":0},{"$f":"G28*$H$12","v":0},{"$f":"50*Описание!E$16","v":3500000},{"$f":"I28*J$12","v":350000},{"$f":"IF(J28<H28,J28,H28)","v":0},null,0,{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(M28<N28,M28,N28)","v":0},0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[3,"Третий",{"$nulls":4},{"$f":"IF(E29=1,0,D29-F29)","v":0},0,{"$f":"50*Описание!E$16","v":3500000},350000,{"$f":"IF(J29<H29,J29,H29)","v":0},null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[4,"Четвертый",{"$nulls":4},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(M30<N30,M30,N30)","v":0},0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[5,"Пятый",{"$nulls":4},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[6,"Шестой",{"$nulls":4},0,{"$f":"G32*$H$12","v":0},{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[7,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[8,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[9,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[10,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[11,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[12,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[null,"3  месяц квартала",null,{"$f":"SUM(D40:D52)","v":0},null,0,0,0,null,null,0,0,{"$f":"SUM(M40:M52)","v":0},{"$f":"SUM(N40:N52)","v":9100000},{"$f":"SUM(O40:O52)","v":0},0,{"$f":"SUM(Q40:Q52)","v":0},0,0,6370000,0,0,0,{"$f":"SUM(X40:X52)","v":0},{"$f":"SUM(Y40:Y52)","v":0}]
[1,"Первый",{"$nulls":4},{"$f":"IF(E40=1,0,D40-F40)","v":0},{"$f":"G40*$H$12","v":0},{"$f":"50*Описание!E$16","v":3500000},{"$f":"I40*J$12","v":350000},0,null,{"$f":"IF(E40=1,0,D40-L40)","v":0},{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(M40<N40,M40,N40)","v":0},{"$f":"O40*P$11","v":0},{"$f":"O40*Q$11","v":0},null,{"$f":"IF(E40=1,0,D40-R40)","v":0},{"$f":"Описание!$E$20","v":490000},{"$f":"MIN(S40,T40)","v":0},{"$f":"U40*V$11","v":0},{"$f":"D40*W$11","v":0},{"$f":"G40*0%","v":0},{"$f":"K40+P40+Q40+V40+W40+X40","v":0}]
[2,"Второй",{"$nulls":4},{"$f":"IF(E41=1,0,D41-F41)","v":0},{"$f":"G41*$H$12","v":0},{"$f":"50*Описание!E$16","v":3500000},{"$f":"I41*J$12","v":350000},{"$f":"IF(J41<H41,J41,H41)","v":0},null,0,{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(M41<N41,M41,N41)","v":0},0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[3,"Третий",{"$nulls":4},{"$f":"IF(E42=1,0,D42-F42)","v":0},0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(M42<N42,M42,N42)","v":0},0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[4,"Четвертый",{"$nulls":4},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[5,"Пятый",{"$nulls":4},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[6,"Шестой",{"$nulls":4},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[7,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[8,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[9,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[10,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[11,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[12,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},0,0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[13,{"$nulls":5},0,0,{"$f":"50*Описание!E$16","v":3500000},350000,0,null,0,{"$f":"10*Описание!E$16","v":700000},{"$f":"IF(M52<N52,M52,N52)","v":0},0,0,null,0,{"$f":"Описание!$E$20","v":490000},0,0,0,0,0]
[null,"Итого(строка заполняется по итогам квартала)",null,{"$f":"D39+D26+D13","v":0},null,0,0,0,0,0,0,{"$f":"L39","v":0},{"$f":"M39+M26+M13","v":0},{"$f":"N39+N26+N13","v":25900000},{"$f":"O39+O26+O13","v":0},{"$f":"P39+P26+P13","v":0},{"$f":"Q39+Q26+Q13","v":0},{"$f":"R39+R26+R13","v":0},0,18130000,0,0,0,{"$f":"X39+X26+X13","v":0},{"$f":"Y39+Y26+Y13","v":0}]
[]
[]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись руководителя (налогоплательщика), печать)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись главного бухгалтера)"]
["_______________________________________________________________________________________"]
["(Ф.И.О., подпись лица, ответственного за составление налогового регистра)"]
["__________________________________"]
["(Дата составления налогового регистра)"]
[]
["Итого за квартал"]

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["№","Ф.И.О. физ. лица","ИИН физ. лица","категория физического лица","Начислено доходов","Единый платеж исчисленный с начисленных доходов","ИПН подлежащий уплате в бюджет","Сумма ОПВ подлежащих перечислению","Сумма ВОСМС подлежащих перечислению","Сумма СО","Сумма ООСМС","Сумма ОПВ работодателя","Сумма единого платежа, подлежащего перечислению","Код страны гражданства","Является физ.лицом структурного подразделения"]
["A","B","C","D","E","F","G","H","I","J","K","L","M","N","O"]
["работники"]
[2,"Первый",null,null,{"$f":"SUMIF(ЕП!B13:B53,B4,ЕП!D13:D53)","v":0},{"$f":"SUMIF(ЕП!B13:B53,B4,ЕП!Y13:Y53)","v":0},{"$f":"SUMIF(ЕП!B13:B53,B4,ЕП!W13:W53)","v":0},{"$f":"SUMIF(ЕП!B13:B53,B4,ЕП!K13:K53)","v":0},{"$f":"SUMIF(ЕП!B13:B53,B4,ЕП!P13:P53)","v":0},{"$f":"SUMIF(ЕП!B13:B53,B4,ЕП!V13:V53)","v":0},{"$f":"SUMIF(ЕП!B13:B53,B4,ЕП!Q13:Q53)","v":0},{"$f":"SUMIF(ЕП!B13:B53,B4,ЕП!X13:X53)","v":0},{"$f":"SUM(G4:L4)","v":0}]
[3,"Второй",null,null,{"$f":"SUMIF(ЕП!B14:B54,B5,ЕП!D14:D54)","v":0},{"$f":"SUMIF(ЕП!B14:B54,B5,ЕП!Y14:Y54)","v":0},{"$f":"SUMIF(ЕП!B14:B54,B5,ЕП!W14:W54)","v":0},{"$f":"SUMIF(ЕП!B14:B54,B5,ЕП!K14:K54)","v":0},{"$f":"SUMIF(ЕП!B14:B54,B5,ЕП!P14:P54)","v":0},{"$f":"SUMIF(ЕП!B14:B54,B5,ЕП!V14:V54)","v":0},{"$f":"SUMIF(ЕП!B14:B54,B5,ЕП!Q14:Q54)","v":0},{"$f":"SUMIF(ЕП!B14:B54,B5,ЕП!X14:X54)","v":0},{"$f":"SUM(G5:L5)","v":0}]
[4,"Третий",null,null,{"$f":"SUMIF(ЕП!B15:B55,B6,ЕП!D15:D55)","v":0},{"$f":"SUMIF(ЕП!B15:B55,B6,ЕП!Y15:Y55)","v":0},{"$f":"SUMIF(ЕП!B15:B55,B6,ЕП!W15:W55)","v":0},{"$f":"SUMIF(ЕП!B15:B55,B6,ЕП!K15:K55)","v":0},{"$f":"SUMIF(ЕП!B15:B55,B6,ЕП!P15:P55)","v":0},{"$f":"SUMIF(ЕП!B15:B55,B6,ЕП!V15:V55)","v":0},{"$f":"SUMIF(ЕП!B15:B55,B6,ЕП!Q15:Q55)","v":0},{"$f":"SUMIF(ЕП!B15:B55,B6,ЕП!X15:X55)","v":0},0]
[5,"Четвертый",null,null,{"$f":"SUMIF(ЕП!B16:B56,B7,ЕП!D16:D56)","v":0},{"$f":"SUMIF(ЕП!B16:B56,B7,ЕП!Y16:Y56)","v":0},{"$f":"SUMIF(ЕП!B16:B56,B7,ЕП!W16:W56)","v":0},{"$f":"SUMIF(ЕП!B16:B56,B7,ЕП!K16:K56)","v":0},{"$f":"SUMIF(ЕП!B16:B56,B7,ЕП!P16:P56)","v":0},{"$f":"SUMIF(ЕП!B16:B56,B7,ЕП!V16:V56)","v":0},{"$f":"SUMIF(ЕП!B16:B56,B7,ЕП!Q16:Q56)","v":0},{"$f":"SUMIF(ЕП!B16:B56,B7,ЕП!X16:X56)","v":0},0]
[6,"Пятый",null,null,{"$f":"SUMIF(ЕП!B17:B57,B8,ЕП!D17:D57)","v":0},{"$f":"SUMIF(ЕП!B17:B57,B8,ЕП!Y17:Y57)","v":0},{"$f":"SUMIF(ЕП!B17:B57,B8,ЕП!W17:W57)","v":0},{"$f":"SUMIF(ЕП!B17:B57,B8,ЕП!K17:K57)","v":0},{"$f":"SUMIF(ЕП!B17:B57,B8,ЕП!P17:P57)","v":0},{"$f":"SUMIF(ЕП!B17:B57,B8,ЕП!V17:V57)","v":0},{"$f":"SUMIF(ЕП!B17:B57,B8,ЕП!Q17:Q57)","v":0},{"$f":"SUMIF(ЕП!B17:B57,B8,ЕП!X17:X57)","v":0},0]
[7,"Шестой",null,null,{"$f":"SUMIF(ЕП!B18:B58,B9,ЕП!D18:D58)","v":0},{"$f":"SUMIF(ЕП!B18:B58,B9,ЕП!Y18:Y58)","v":0},{"$f":"SUMIF(ЕП!B18:B58,B9,ЕП!W18:W58)","v":0},{"$f":"SUMIF(ЕП!B18:B58,B9,ЕП!K18:K58)","v":0},{"$f":"SUMIF(ЕП!B18:B58,B9,ЕП!P18:P58)","v":0},{"$f":"SUMIF(ЕП!B18:B58,B9,ЕП!V18:V58)","v":0},{"$f":"SUMIF(ЕП!B18:B58,B9,ЕП!Q18:Q58)","v":0},{"$f":"SUMIF(ЕП!B18:B58,B9,ЕП!X18:X58)","v":0},0]
[8,null,null,null,{"$f":"SUMIF(ЕП!B19:B59,B10,ЕП!D19:D59)","v":0},{"$f":"SUMIF(ЕП!B19:B59,B10,ЕП!Y19:Y59)","v":0},{"$f":"SUMIF(ЕП!B19:B59,B10,ЕП!W19:W59)","v":0},{"$f":"SUMIF(ЕП!B19:B59,B10,ЕП!K19:K59)","v":0},{"$f":"SUMIF(ЕП!B19:B59,B10,ЕП!P19:P59)","v":0},{"$f":"SUMIF(ЕП!B19:B59,B10,ЕП!V19:V59)","v":0},{"$f":"SUMIF(ЕП!B19:B59,B10,ЕП!Q19:Q59)","v":0},{"$f":"SUMIF(ЕП!B19:B59,B10,ЕП!X19:X59)","v":0},0]
[9,null,null,null,{"$f":"SUMIF(ЕП!B20:B60,B11,ЕП!D20:D60)","v":0},{"$f":"SUMIF(ЕП!B20:B60,B11,ЕП!Y20:Y60)","v":0},{"$f":"SUMIF(ЕП!B20:B60,B11,ЕП!W20:W60)","v":0},{"$f":"SUMIF(ЕП!B20:B60,B11,ЕП!K20:K60)","v":0},{"$f":"SUMIF(ЕП!B20:B60,B11,ЕП!P20:P60)","v":0},{"$f":"SUMIF(ЕП!B20:B60,B11,ЕП!V20:V60)","v":0},{"$f":"SUMIF(ЕП!B20:B60,B11,ЕП!Q20:Q60)","v":0},{"$f":"SUMIF(ЕП!B20:B60,B11,ЕП!X20:X60)","v":0},0]
[10,null,null,null,{"$f":"SUMIF(ЕП!B21:B61,B12,ЕП!D21:D61)","v":0},{"$f":"SUMIF(ЕП!B21:B61,B12,ЕП!Y21:Y61)","v":0},{"$f":"SUMIF(ЕП!B21:B61,B12,ЕП!W21:W61)","v":0},{"$f":"SUMIF(ЕП!B21:B61,B12,ЕП!K21:K61)","v":0},{"$f":"SUMIF(ЕП!B21:B61,B12,ЕП!P21:P61)","v":0},{"$f":"SUMIF(ЕП!B21:B61,B12,ЕП!V21:V61)","v":0},{"$f":"SUMIF(ЕП!B21:B61,B12,ЕП!Q21:Q61)","v":0},{"$f":"SUMIF(ЕП!B21:B61,B12,ЕП!X21:X61)","v":0},0]
[11,null,null,null,{"$f":"SUMIF(ЕП!B22:B62,B13,ЕП!D22:D62)","v":0},{"$f":"SUMIF(ЕП!B22:B62,B13,ЕП!Y22:Y62)","v":0},{"$f":"SUMIF(ЕП!B22:B62,B13,ЕП!W22:W62)","v":0},{"$f":"SUMIF(ЕП!B22:B62,B13,ЕП!K22:K62)","v":0},{"$f":"SUMIF(ЕП!B22:B62,B13,ЕП!P22:P62)","v":0},{"$f":"SUMIF(ЕП!B22:B62,B13,ЕП!V22:V62)","v":0},{"$f":"SUMIF(ЕП!B22:B62,B13,ЕП!Q22:Q62)","v":0},{"$f":"SUMIF(ЕП!B22:B62,B13,ЕП!X22:X62)","v":0},0]
[12,null,null,null,{"$f":"SUMIF(ЕП!B23:B63,B14,ЕП!D23:D63)","v":0},{"$f":"SUMIF(ЕП!B23:B63,B14,ЕП!Y23:Y63)","v":0},{"$f":"SUMIF(ЕП!B23:B63,B14,ЕП!W23:W63)","v":0},{"$f":"SUMIF(ЕП!B23:B63,B14,ЕП!K23:K63)","v":0},{"$f":"SUMIF(ЕП!B23:B63,B14,ЕП!P23:P63)","v":0},{"$f":"SUMIF(ЕП!B23:B63,B14,ЕП!V23:V63)","v":0},{"$f":"SUMIF(ЕП!B23:B63,B14,ЕП!Q23:Q63)","v":0},{"$f":"SUMIF(ЕП!B23:B63,B14,ЕП!X23:X63)","v":0},0]
[13,null,null,null,{"$f":"SUMIF(ЕП!B24:B64,B15,ЕП!D24:D64)","v":0},{"$f":"SUMIF(ЕП!B24:B64,B15,ЕП!Y24:Y64)","v":0},{"$f":"SUMIF(ЕП!B24:B64,B15,ЕП!W24:W64)","v":0},{"$f":"SUMIF(ЕП!B24:B64,B15,ЕП!K24:K64)","v":0},{"$f":"SUMIF(ЕП!B24:B64,B15,ЕП!P24:P64)","v":0},{"$f":"SUMIF(ЕП!B24:B64,B15,ЕП!V24:V64)","v":0},{"$f":"SUMIF(ЕП!B24:B64,B15,ЕП!Q24:Q64)","v":0},{"$f":"SUMIF(ЕП!B24:B64,B15,ЕП!X24:X64)","v":0},0]
[null,"итого",null,null,{"$f":"SUM(E4:E15)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Категория физ.лица:"]
[null,"1-пенсионер"]
[null,"2-инвалид"]
[null,"3-лицо, приравненное к участникам Великой Отечественной войны"]
[null,"4-родитель, опекун, попечитель ребенка-инвалида, не достигшего восемнадцатилетнего возраста, или лица, признанного инвалидом по причине «инвалид с детства»;"]
[null,"5-усыновитель (удочеритель) ребенка, не достигшего восемнадцатилетнего возраста"]
[null,"6-приемный родитель, принявший детей-сирот и детей, оставшихся без попечения родителей, в приемную семью."]