Приказ ФНС РФ № БГ-3-23/19 от 16.01.2004
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(от Иоанна, 8:32)

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Приказ МНС РФ от 16 января 2004 г. N БГ-3-23/19 "Об утверждении формы Годового отчета о деятельности иностранной организации в Российской Федерации"

В соответствии с пунктом 8 статьи 307 главы 25 "Налог на прибыль организаций" части второй Налогового кодекса Российской Федерации (Собрание законодательства Российской Федерации, 2001, N 33 (часть I), ст.3413; 2002, N 22, ст.2026) приказываю:

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1. Утвердить прилагаемую форму Годового отчета о деятельности иностранной организации в Российской Федерации.

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2. Управлениям Министерства Российской Федерации по налогам и сборам по субъектам Российской Федерации довести настоящий приказ до нижестоящих налоговых органов и до налогоплательщиков и обеспечить в практической работе применение формы Годового отчета о деятельности иностранной организации в Российской Федерации, утвержденной настоящим приказом.

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3. Контроль за исполнением настоящего приказа возложить на заместителя Министра Российской Федерации по налогам и сборам Д.А.Чушкина.

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Министр Российской Федерации по налогам и сборам

Г.И.Букаев

Зарегистрировано в Минюсте РФ 4 февраля 2004 г.

Регистрационный N 5523

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  См. форму в MS Excel                                                                           
 
                                                                               Приложение
                                                                               к приказу МНС России
                                                                               от 16 января 2004 г.
                                                                               N БГ-3-23/19
┌──────────────────────────────────────────────────────────────────────────────────────────────────┐
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐                                                │
│                    ИНН  │ │ │ │ │ │ │ │ │ │ │ │ │                                                │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘                                                │
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬──────────┬─┬─┬─┐                                     │
│                    КПП  │ │ │ │ │ │ │ │ │ │Стр.      │ │ │ │                                     │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴──────────┴─┴─┴─┘                                     │
│                                                                                                  │
│                                            Годовой отчет                                          │
│                   о деятельности иностранной организации в Российской Федерации                        │
│                                                                                                  │
│Вид документа: 1 - первичный, 3 - корректирующий                            Форма по КНД 1113020  │
│                                                                                                  │
│          ┌──┐ ┌──┐                                                              ┌──┬──┬──┬──┐    │
│Вид       │  │/│  │                                                Отчетный год  │  │  │  │  │    │
│документа └──┘ └──┘                                                              └──┴──┴──┴──┘    │
│                                                                                                  │
│                                                                                     ┌──┬──┬──┬──┐│
│Представляется в _______________________________________________________________ Код │  │  │  │  ││
│                         (наименование налогового органа и его код)                  └──┴──┴──┴──┘│
│                                                                                                  │
│По месту осуществления     отделение иностранной  ┌──┐  иную организацию ┌──┐     физическое ┌──┐ │
│деятельности иностранной   организации            │  │                   │  │     лицо**     │  │ │
│организации через:                                └──┘                   └──┘                └──┘ │
│                                          (нужное отметить знаком V)                              │
│                                                                                                  │
│ _________________________________________________________________________________________________│
│                            (наименование иностранной организации)                                │
│                                                                                                  │
│ _________________________________________________________________________________________________│
│             (полное наименование организации / Фамилия, Имя, Отчество физического лица)          │
│                                                                                                  │
│                                                                                          ┌──┬──┐ │
│Страна регистрации (инкорпорации)____________________________________________ Код страны* │  │  │ │
│                                                                                          └──┴──┘ │
│                                                                                                  │
│                                                                                          ┌──┬──┐ │
│Страна постоянного местонахождения___________________________________________ Код страны* │  │  │ │
│                                                                                          └──┴──┘ │
│                                                                                                  │
│Код города и номер контактного телефона  _________________________________________________________│
│                                                                                                  │
│                                                      ┌──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┐    │
│Основной государственный регистрационный номер (ОГРН) │  │  │  │  │  │  │  │  │  │  │  │  │  │    │
│             (для российских организаций)             └──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┘    │
│                                                                                                  │
│Код города и номер контактного телефона __________________________________________________________│
│                                                                                                  │
│                          ┌──┬──┐                                                                 │
│Данный отчет составлен на │  │  │страницах                                                        │
│                          └──┴──┘                                                                 │
│                                                                                                  │
│──────────────────────────────────────────────────┬───────────────────────────────────────────────┤
│Достоверность и полноту сведений, указанных в     │Заполняется работником налогового органа       │
│настоящем годовом отчете, подтверждаю:            │                                               │
│                                                  │                                               │
│Для организации                                   │                                               │
│                                                  │                                               │
│Руководитель ____________________________________ │Сведения о представлении годового отчета       │
│              Фамилия, Имя, Отчество (полностью)  │Данный отчет представлен (нужное отметить      │
│         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐                │знаком V)                                      │
│ИНН*     │ │ │ │ │ │ │ │ │ │ │ │ │                │      ┌─┐             ┌─┐                  ┌─┐ │
│         └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘                │лично │ │     по почте│ │   уполномоченным │ │ │
│                              ┌─┬─┐ ┌─┐ ┌─┬─┬─┬─┐ │      └─┘             └─┘   представителем └─┘ │
│Подпись ______________   Дата │ │ │ │ │ │ │ │ │ │ │               ┌─┬─┬─┐                         │
│                              └─┴─┘ └─┘ └─┴─┴─┴─┘ │на страницах   │ │ │ │                         │
│Главный бухгалтер _______________________________ │               └─┴─┴─┘                         │
│                Фамилия, Имя, Отчество (полностью)│                                               │
│                                                  │                                               │
│         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐                │                                               │
│ИНН*     │ │ │ │ │ │ │ │ │ │ │ │ │                │                    ┌─┬─┐ ┌─┬─┐ ┌─┬─┬─┬─┐      │
│         └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘                │Дата представления  │ │ │ │ │ │ │ │ │ │ │      │
│                            ┌─┬─┐ ┌─┬─┐ ┌─┬─┬─┬─┐ │отчета              └─┴─┘ └─┴─┘ └─┴─┴─┴─┘      │
│Подпись ______________ Дата │ │ │ │ │ │ │ │ │ │ │ │                                               │
│                            └─┴─┘ └─┴─┘ └─┴─┴─┴─┘ │                                               │
│Уполномоченный представитель______________________│                      ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐  │
│                           Фамилия, Имя, Отчество │Зарегистрирован  за N │ │ │ │ │ │ │ │ │ │ │ │  │
│                                 (полностью)      │                      └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘  │
│                                                  │                                               │
│         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐                │                                               │
│ИНН*     │ │ │ │ │ │ │ │ │ │ │ │ │                │                                               │
│         └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘                │                                               │
│                                                  │                                               │
│                            ┌─┬─┐ ┌─┬─┐ ┌─┬─┬─┬─┐ │                                               │
│Подпись ______________ Дата │ │ │ │ │ │ │ │ │ │ │ │                                               │
│           мп               └─┴─┘ └─┴─┘ └─┴─┴─┴─┘ │                                               │
│                                                  │                                               │
│Для физического лица                               _____________________________ _________________│
│                            ┌─┬─┐ ┌─┬─┐ ┌─┬─┬─┬─┐           Фамилия, И. О.             Подпись    │
│Подпись ______________ Дата │ │ │ │ │ │ │ │ │ │ │                                                 │
│                            └─┴─┘ └─┴─┘ └─┴─┴─┴─┘                                                 │
│                                                                                                  │
│* - Код "BIC-Directory"                                                                           │
│** - В случае    отсутствия     ИНН     руководителя,    главного    бухгалтера,   уполномоченного│
│представителя,    физического лица следует заполнить сведения  на странице  2  титульного    листа│
│годового  отчета                                                                                  │
│                                                                                                  │
└──────────────────────────────────────────────────────────────────────────────────────────────────┘
┌──────────────────────────────────────────────────────────────────────────────────────────────────┐
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐                                                │
│                    ИНН  │ │ │ │ │ │ │ │ │ │ │ │ │                                                │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘                                                │
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬──────────┬─┬─┬─┐                                     │
│                    КПП  │ │ │ │ │ │ │ │ │ │Стр.      │ │ │ │                                     │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴──────────┴─┴─┴─┘                                     │
│                                                                                                  │
│                                                                             Форма по КНД 1113020 │
│                                                                                                  │
│                                     Сведения о физическом лице                                     │
│                                                                                                  │
│В случае отсутствия ИНН руководителя, главного бухгалтера, уполномоченного представителя,         │
│физического лица сообщаю:                                                                         │
│                                                                                                  │
│Фамилия, Имя, Отчество физического лица___________________________________________________________│
│                                                                                                  │
│Код города и номер контактного телефона __________________________________________________________│
│                                                                                                  │
│               ┌──┬──┐ ┌──┬──┐ ┌──┬──┬──┬──┐                                                      │
│Дата рождения* │  │  │ │  │  │ │  │  │  │  │                                                      │
│               └──┴──┘ └──┴──┘ └──┴──┴──┴──┘                                                      │
│                                                                                                  │
│Место рождения* __________________________________________________________________________________│
│                                                                                                  │
│          ┌──┐       ┌──┐                                                                         │
│Пол* муж. │  │  жен. │  │    (нужное отметить знаком V)                                           │
│          └──┘       └──┘                                                                         │
│                                                                                        ┌──┬──┬──┐│
│Гражданство*_____________________________________________________________ Код страны**  │  │  │  ││
│                                                                                        └──┴──┴──┘│
│                                                                                                  │
│                                                                                   ┌──┬──┐        │
│Вид документа, удостоверяющего личность_______________________________________ Код │  │  │        │
│                                                                                   └──┴──┘        │
│                                                                                                  │
│Серия и номер документа, удостоверяющего личность_________________________________________________│
│                                                                                                  │
│Кем выдан_________________________________________________________________________________________│
│                                                                                                  │
│                       ┌──┬──┐ ┌──┬──┐ ┌──┬──┬──┬──┐                                              │
│Дата выдачи документа  │  │  │ │  │  │ │  │  │  │  │                                              │
│                       └──┴──┘ └──┴──┘ └──┴──┴──┴──┘                                              │
│                                                                                                  │
│Адрес места жительства в Российской Федерации***:                                                 │
│                                                                                                  │
│                    ┌──┬──┬──┬──┬──┬──┐                                                           │
│Почтовый индекс     │  │  │  │  │  │  │                                                           │
│                    └──┴──┴──┴──┴──┴──┘                                                           │
│                                                                                   ┌──┬──┐        │
│Субъект Российской Федерации__________________________________________________ Код │  │  │        │
│                                                                                   └──┴──┘        │
│Район ____________________________________________________________________________________________│
│                                                                                                  │
│Город ____________________________________________________________________________________________│
│                                                                                                  │
│Населенный пункт (село, поселок и т.д.) __________________________________________________________│
│                                                                                                  │
│Улица (проспект, переулок и т.д.) ________________________________________________________________│
│                                                                                                  │
│Номер дома (владения) ____________________________________________________________________________│
│                                                                                                  │
│Номер корпуса (строения) _________________________________________________________________________│
│                                                                                                  │
│Номер квартиры ___________________________________________________________________________________│
│                                                                                                  │
│Адрес места жительства в стране, резидентом которой является декларант____________________________│
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│* не заполняется для главных бухгалтеров предприятий;                                             │
│** код страны по справочнику ОКСМ (числовой);                                                     │
│*** для иностранных граждан и лиц без гражданства при отсутствии адреса места жительства          │
│указывается адрес ведения деятельности в Российской Федерации.                                    │
│                                                                                                  │
│                                                                                                  │
│Достоверность и полноту сведений, указанных на данной странице, подтверждаю:                      │
│                                                       ┌─┬─┐ ┌─┬─┐ ┌─┬─┬─┬─┐                      │
│Подпись _________________________________________ Дата │ │ │ │ │ │ │ │ │ │ │                      │
│                                                       └─┴─┘ └─┴─┘ └─┴─┴─┴─┘                      │
└──────────────────────────────────────────────────────────────────────────────────────────────────┘
┌──────────────────────────────────────────────────────────────────────────────────────────────────┐
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐                                                │
│                    ИНН  │ │ │ │ │ │ │ │ │ │ │ │ │                                                │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘                                                │
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬──────────┬─┬─┬─┐                                     │
│                    КПП  │ │ │ │ │ │ │ │ │ │Стр.      │ │ │ │                                     │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴──────────┴─┴─┴─┘                                     │
│                                                                                                  │
│                                                                             Форма по КНД 1113020 │
│                                                                                                  │
│     1. Сведения об основной (обычной) деятельности  иностранной  организации,  от  имени  которой│
│заполнена налоговая декларация.                                                                   │
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│                                                                                                  │
│     2.  Характеристика  видов  деятельности  иностранной  организации  на  территории  Российской│
│Федерации через отделение (иную организацию, физическое лицо) с указанием даты начала деятельности│
│в Российской Федерации.                                                                           │
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│                                                                                                  │
│     3. Перечень расчетных и текущих счетов в иностранной валюте и  валюте  Российской  Федерации,│
│открытых в уполномоченных банках Российской Федерации.                                            │
│                                                                                                  │
│┌─────┬───────────┬────────┬────────┬──────────┬──────────┬──────────────────┬──────────────────┐ │
││N п/п│ Владелец  │ Номер  │  Тип   │  Валюта  │   Дата   │Наименование банка│ Адрес и телефон  │ │
││     │   счета   │ счета  │ счета  │  счета   │ открытия │   (БИК банка)    │ отделения банка  │ │
││     │           │        │        │          │  счета   │                  │                  │ │
│├─────┼───────────┼────────┼────────┼──────────┼──────────┼──────────────────┼──────────────────┤ │
││ 1.  │           │        │        │          │          │                  │                  │ │
││     │           │        │        │          │          │                  │                  │ │
││ 2.  │           │        │        │          │          │                  │                  │ │
││     │           │        │        │          │          │                  │                  │ │
││  .  │           │        │        │          │          │                  │                  │ │
││     │           │        │        │          │          │                  │                  │ │
││  .  │           │        │        │          │          │                  │                  │ │
││     │           │        │        │          │          │                  │                  │ │
││  .  │           │        │        │          │          │                  │                  │ │
│└─────┴───────────┴────────┴────────┴──────────┴──────────┴──────────────────┴──────────────────┘ │
│                                                                                                  │
│     Перечень счетов в уполномоченных банках Российской Федерации, закрытых  в  течение  отчетного│
│года.                                                                                             │
│                                                                                                  │
│┌─────┬───────────┬────────┬────────┬─────────┬───────────┬─────────────────┬───────────────────┐ │
││N п/п│ Владелец  │ Номер  │  Тип   │ Валюта  │   Дата    │  Наименование   │  Адрес и телефон  │ │
││     │   счета   │ счета  │ счета  │  счета  │ закрытия  │банка (БИК банка)│  отделения банка  │ │
││     │           │        │        │         │   счета   │                 │                   │ │
│├─────┼───────────┼────────┼────────┼─────────┼───────────┼─────────────────┼───────────────────┤ │
││ 1.  │           │        │        │         │           │                 │                   │ │
││     │           │        │        │         │           │                 │                   │ │
││ 2.  │           │        │        │         │           │                 │                   │ │
││     │           │        │        │         │           │                 │                   │ │
││  .  │           │        │        │         │           │                 │                   │ │
││     │           │        │        │         │           │                 │                   │ │
││  .  │           │        │        │         │           │                 │                   │ │
││     │           │        │        │         │           │                 │                   │ │
││  .  │           │        │        │         │           │                 │                   │ │
│└─────┴───────────┴────────┴────────┴─────────┴───────────┴─────────────────┴───────────────────┘ │
│                                                                                                  │
│                                                                                                  │
└──────────────────────────────────────────────────────────────────────────────────────────────────┘
┌──────────────────────────────────────────────────────────────────────────────────────────────────┐
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐                                                │
│                    ИНН  │ │ │ │ │ │ │ │ │ │ │ │ │                                                │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘                                                │
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬──────────┬─┬─┬─┐                                     │
│                    КПП  │ │ │ │ │ │ │ │ │ │Стр.      │ │ │ │                                     │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴──────────┴─┴─┴─┘                                     │
│                                                                                                  │
│                                                                             Форма по КНД 1113020 │
│                                                                                                  │
│     4. Описание учетной системы.                                                                 │
│                                                                                                  │
│     4.1. Принятый иностранной организацией по своей деятельности  через  отделение  в  Российской│
│Федерации бухгалтерский стандарт.                                                                 │
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│                                                                                                  │
│     4.1.1. Перечень наименований  регистров  бухгалтерского  учета,  применяемых   отделением при│
│ведении бухгалтерского учета.                                                                     │
│                                                                                                  │
│          ┌──────────┬────────────────────────────────────────────────────┐                       │
│          │  N п/п   │    Наименование регистров бухгалтерского учета     │                       │
│          ├──────────┼────────────────────────────────────────────────────┤                       │
│          │    1.    │                                                    │                       │
│          │          │                                                    │                       │
│          │    2.    │                                                    │                       │
│          │          │                                                    │                       │
│          │    .     │                                                    │                       │
│          │          │                                                    │                       │
│          │    .     │                                                    │                       │
│          │          │                                                    │                       │
│          │    .     │                                                    │                       │
│          └──────────┴────────────────────────────────────────────────────┘                       │
│                                                                                                  │
│     4.1.2. Перечень применяемых отделением счетов бухгалтерского учета.                          │
│                                                                                                  │
│          ┌──────────┬────────────────────────────────────────────────────┐                       │
│          │  N п/п   │             Номер и наименование счета             │                       │
│          ├──────────┼────────────────────────────────────────────────────┤                       │
│          │    1.    │                                                    │                       │
│          │          │                                                    │                       │
│          │    2.    │                                                    │                       │
│          │          │                                                    │                       │
│          │    .     │                                                    │                       │
│          │          │                                                    │                       │
│          │    .     │                                                    │                       │
│          │          │                                                    │                       │
│          │    .     │                                                    │                       │
│          └──────────┴────────────────────────────────────────────────────┘                       │
│                                                                                                  │
│     4.2. Перечень наименований регистров налогового  учета,  применяемых  отделением  иностранной│
│организации в Российской Федерации для исчисления налоговой базы.                                 │
│                                                                                                  │
│          ┌──────────┬────────────────────────────────────────────────────┐                       │
│          │  N п/п   │      Наименование регистров налогового учета       │                       │
│          ├──────────┼────────────────────────────────────────────────────┤                       │
│          │    1.    │                                                    │                       │
│          │          │                                                    │                       │
│          │    2.    │                                                    │                       │
│          │          │                                                    │                       │
│          │    .     │                                                    │                       │
│          │          │                                                    │                       │
│          │    .     │                                                    │                       │
│          │          │                                                    │                       │
│          │    .     │                                                    │                       │
│          └──────────┴────────────────────────────────────────────────────┘                       │
│                                                                                                  │
│                                                                                                  │
└──────────────────────────────────────────────────────────────────────────────────────────────────┘
┌──────────────────────────────────────────────────────────────────────────────────────────────────┐
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐                                                │
│                    ИНН  │ │ │ │ │ │ │ │ │ │ │ │ │                                                │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘                                                │
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬──────────┬─┬─┬─┐                                     │
│                    КПП  │ │ │ │ │ │ │ │ │ │Стр.      │ │ │ │                                     │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴──────────┴─┴─┴─┘                                     │
│                                                                                                  │
│                                                                             Форма по КНД 1113020 │
│                                                                                                  │
│     4.3. Место ведения и хранения бухгалтерских и налоговых регистров по деятельности иностранной│
│организации в Российской Федерации - за  границей  либо  по  месту  расположения   отделения (иной│
│организации, физического лица).                                                                   │
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│__________________________________________________________________________________________________│
│  .          .          .          .          .                                                   │
│                                                                                                  │
│  .          .          .          .          .                                                   │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│     4.4. Методика распределения доходов (расходов) головным офисом иностранной организации  между│
│своими отделениями при их передаче этим отделениям.                                               │
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│__________________________________________________________________________________________________│
│  .          .          .          .           .                                                  │
│                                                                                                  │
│  .          .          .          .           .                                                  │
│                                                                                                  │
│     5*. Расходы отделения в виде процентов, начисленных и выплаченных по долговым  обязательствам│
│любого вида взаимозависимым (ассоциированным) лицам.                                              │
│                                                                                                  │
│ ┌────────┬────────────────────┬──────────────────────────────────────────┬─────────────────────┐ │
│ │ N п/п  │    Дата и номер    │       Наименование взаимозависимого      │     Фактическая     │ │
│ │        │договора (контракта)│          (ассоциированного) лица         │  процентная ставка  │ │
│ ├────────┼────────────────────┼──────────────────────────────────────────┼─────────────────────┤ │
│ │   1.   │                    │                                          │                     │ │
│ │        │                    │                                          │                     │ │
│ │   2.   │                    │                                          │                     │ │
│ │        │                    │                                          │                     │ │
│ │   .    │                    │                                          │                     │ │
│ │        │                    │                                          │                     │ │
│ │   .    │                    │                                          │                     │ │
│ │        │                    │                                          │                     │ │
│ │   .    │                    │                                          │                     │ │
│ └────────┴────────────────────┴──────────────────────────────────────────┴─────────────────────┘ │
│                                                                                                  │
│                                                                                                  │
│     6.** Указать отделение  иностранной  организации  (ИНН  и  КПП)  и  его  адрес  в  Российской│
│Федерации,  которым  ведется  налоговый  учет  и  представляются  налоговые  декларации  по  месту│
│нахождения  каждого  отделения  этой  иностранной  организации,   участвующего   в   осуществлении│
│деятельности в рамках единого технологического процесса.                                          │
│                                                                                                  │
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│__________________________________________________________________________________________________│
│                                                                                                  │
│  .          .          .          .          .                                                   │
│                                                                                                  │
│  .          .          .          .          .                                                   │
│                                                                                                  │
│                                                                                                  │
│     * Для иностранных организаций, которыми в соответствующей ячейке строки N раздела 2 налоговой│
│декларации указывается значение "Да".                                                             │
│     ** Для  иностранных  организаций,  осуществляющих  через  отделение  в  Российской  Федерации│
│деятельность в рамках единого технологического процесса.                                          │
│                                                                                                  │
└──────────────────────────────────────────────────────────────────────────────────────────────────┘
┌──────────────────────────────────────────────────────────────────────────────────────────────────┐
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┬─┐                                                │
│                    ИНН  │ │ │ │ │ │ │ │ │ │ │ │ │                                                │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┴─┘                                                │
│                         ┌─┬─┬─┬─┬─┬─┬─┬─┬─┬──────────┬─┬─┬─┐                                     │
│                    КПП  │ │ │ │ │ │ │ │ │ │Стр.      │ │ │ │                                     │
│                         └─┴─┴─┴─┴─┴─┴─┴─┴─┴──────────┴─┴─┴─┘                                     │
│                                                                                                  │
│                                                                             Форма по КНД 1113020 │
│                                                                                                  │
│     7. Сведения о финансировании отделения иностранной организации в Российской Федерации.       │
│                                                                                                  │
│ ┌────────┬────────────────────────────────────────────────┬────────────────────────────────────┐ │
│ │ N п/п  │     Наименование организации, участвующей в    │         Сумма финансирования       │ │
│ │        │             финансировании отделения           │                                    │ │
│ ├────────┼────────────────────────────────────────────────┼────────────────────────────────────┤ │
│ │   1.   │                                                │                                    │ │
│ │        │                                                │                                    │ │
│ │   2.   │                                                │                                    │ │
│ │        │                                                │                                    │ │
│ │   .    │                                                │                                    │ │
│ │        │                                                │                                    │ │
│ │   .    │                                                │                                    │ │
│ │        │                                                │                                    │ │
│ │   .    │                                                │                                    │ │
│ └────────┴────────────────────────────────────────────────┴────────────────────────────────────┘ │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
│                                                                                                  │
└──────────────────────────────────────────────────────────────────────────────────────────────────┘

 
Открыт на дату:

18.05.2022.

Свойства документа
Источник:Федеральная налоговая служба
Дата принятия:16.01.2004
№ документа:БГ-3-23/19
Вид документа:Приказ