Перевод на английский/немецкий язык налоговой декларации по налогу на прибыль организаций (КНД 1151006)

 

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Образец перевода на английский язык налоговой декларации по налогу на прибыль организаций

 

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Веб-версия перевода декларации на английский язык

 

TIN

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1

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1

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1

Tax Registration Reason Code (KPP)

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Page

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Tax Declaration Code (KND) form 1151006

Sheet 01

Tax Return on corporate profit tax

Correction number

0

-

-

Tax (reporting) period (code)

3

4

Reporting year

2

0

2

1

For submitting to tax authority (code)

1

1

1

1

servicing location (record-keeping) place (code)

2

1

4

L

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M

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E

D

L

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A

B

I

L

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T

Y

C

O

M

P

A

N

Y

(organization/autonomous division)

Form of reorganization (liquidation) (code)/Change of authority (losing) of autonomous division (code)

TIN/KPP of reorganized organization (autonomous division) TIN/KPP of autonomous division with changed authority (closed)

/

Contact phone number

On

0

1

3

pages with attached supporting documents or copies on

sheets

I confirm the accuracy and completeness of the information stated in this return:

To be filled in by a tax authority employee

Details of return submission

1

1 - taxpayer, tax agent 2 - representative of taxpayer, tax agent

This return is submitted by (code)

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V

A

N

O

V

on

pages

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V

A

N

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V

A

N

O

V

I

C

H

with the attached supporting documents

(surname, name, patronymic* fully)

or copies thereof on

sheets

Return submitted on

.

.

The document was signed using the electronic signature and sent via PF SKB Kontur JSC on 11.11.2022 at 11:1 PM File name «11111111» Ivanov Ivan Ivanovich Certificate: 1111111111111111111111111 Valid from 22.03.2021 to 22.03.2022

Accepted on 11.11.2022 at 11:11 PM 1111 Interdistrict IFNS No.11 of Russia Ivanov Ivan Ivanovich Certificate: 1111111111111111111111111 Valid from 14.12.2021 to 14.03.2023

(name of organization representing the taxpayer, tax agent)

Signature

Date

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2

Name and details of document to confirm powers of taxpayer's representative, tax agent

Surname, N.P.*

Signature

* Enter patronymic if available.

 

.									TIN			1	1	1	1	1	1	1	1	1	1
								KPP			1	1	1	1	1	1	1	1	1	Page		0	0	2
Section 1. Tax amount payable to the budget according to the data of taxpayer (tax agent)
Sub-Section 1.1. For organizations that pay advance payments and corporate profit tax
	Indicators																Line code				Indicator values
	1																2				3
OKTMO (Russian National Classifier of Municipal Body Territories) Code																		010		1	1	1	1	1	1
To the federal budget
Budget classification code																		030		1	8	2	1	0	1	0	1	0	1	1	0	1	1	0	0	0	1	1	0
Tax payable as surcharge, RUB																		040																0
Tax to be reduced, RUB																		050
To the budget of the constituent entity of the Russian Federation
Budget classification code																		060		1	8	2	1	0	1	0	1	0	1	2	0	2	1	0	0	0	1	1	0
Tax payable as surcharge, RUB																		070																0
Tax to be reduced, RUB																		080
																	Accepted on 11.11.2022 at 1:11 PM File name «11111111111111111111111111111111»
I confirm the accuracy and completeness of the information stated on this page:
																(signature)					11.11.2022							(date)

 

.									TIN			1	1	1	1	1	1	1	1	1	1
									KPP			1	1	1	1	1	1	1	1	1	Page		0	0	3
Sheet 02
Tax calculation
													01 - organization other than those listed below 02 - agricultural commodity producer 03 - resident (participant) of special (free) economic zone
	Taxpayer attribute (code)									0	1
													Document number
														04 - organization operating at new offshore raw hydrocarbon field
													License: series									number									type					/
06 - resident of advanced social and economic development territory 07 - participating party of regional investment project 08 - party to special investment contract 09 - organization performing educational activity 10 - organization performing medical activity 11 - organization performing educational and medical activity 12 - organization providing social services to citizens 13 - organization engaged in tourism and recreational activities 14 - regional operator for solid household waste management																				15 - organization applying reduced tax rate subject to Article 284, clause 1.8-1 of the Tax Code of the Russian Federation 16 - organization applying reduced tax rate subject to Article 284, clause 1.8-2 of the Tax Code of the Russian Federation 17 - organization operating in the field of information technologies 18 - resident of the Arctic zone of the Russian Federation 19 - organization engaged in design and development of electronic component base and electronic (radioelectronic) products
	Indicators																					Line code				Amount, RUB
	1																					2				3
Income from sales (line 040 of Schedule No. 1 to Sheet 02)																							010
Non-operating income (line 100 of Schedule No. 1 to Sheet 02)																							020
Expenses decreasing the amount of income from sales (line 130 of Schedule No. 2 to Sheet 02)																							030
Non-operating expenses (line 200 + line 300 of Schedule No. 2 to Sheet 02)																							040
Losses (line 360 of Schedule No. 3 to Sheet 02)																							050
Total profit (loss) (line 010 + line 020 - line 030 - line 040 + line 050) + (line 330 - line 340) of Sheet 06																							060
Income excluded from profit																							070
Profit received by the Bank of Russia from activities related to the performance of its functions and taxed at 0% tax rate																							080
Taxation base (line 060 - line 070 - line 080 + line 200 of Schedule No. 1 to Sheet 02 - line 400 of Schedule No. 2 to Sheet 02 + line 100 of Sheets 05 + line 530 of Sheet 06 + line 050 of Sheets 08 (or line 050 of Sheets 08 if the indicator has the minus sign)																							100
Amount of loss or part of loss reducing the taxation base for the reporting (tax) period (line 150 of Schedule No. 4 to Sheet 02)																							110
Taxation base to calculate the tax (line 100 - line 110)																							120
in particular to the budget of the constituent entity of the Russian Federation (subject to the provisions of Article 284, clause 1 of the Tax Code of the Russian Federation)																							130
Tax rate - total, (%)																							140				.
including:
to the federal budget																							150				.
to the budget of the constituent entity of the Russian Federation																							160				.
to the budget of the constituent entity of the Russian Federation (subject to the provisions of Article 284, clause 1 of the Tax Code of the Russian Federation)																							170				.
Law of the constituent entity of the Russian Federation, which established the tax rate																							171						/					/					/
Calculated tax amount - total																							180
including:
to the federal budget (line 120 x line 150 : 100)																							190
to the budget of the constituent entity of the Russian Federation (line 120 - line 130) x line 160 : 100 + (line 130 x line 170 : 100)																							200
																			Accepted on 11.11.2022 at 1:11 PM File name «1111111111111111111111111111111111»

 

.									TIN			1	1	1	1	1	1	1	1	1	1
									KPP			1	1	1	1	1	1	1	1	1	Page		0	0	4
Sheet 02 (continued)
	Taxpayer attribute (code)										0	1
	Document number											/
	License: series									number									type					/
	Indicators																					Line code				Amount, RUB
	1																					2				3
Amount of accrued advance payments for the reporting (tax) period - total
																							210																0
including:
to the federal budget																							220																0
to the budget of the constituent entity of the Russian Federation																							230																0
The amount of tax paid outside the Russian Federation and set off against the tax payment according to the procedure established in Article 311 of the Tax Code of the Russian Federation																							240
including:
to the federal budget																							250
to the budget of the constituent entity of the Russian Federation																							260
Amount of trade duty actually paid to the budget of the constituent entity of the Russian Federation since the beginning of the tax period																							265
Amount of trade duty used to reduce the advance payments to the budget of the constituent entity of the Russian Federation for the previous reporting period																							266
Amount of trade duty used to reduce the calculated advance payments (tax) to the budget of the constituent entity of the Russian Federation for the reporting (tax) period																							267
Amount of advance payments (tax) reduction when applying the tax investment deduction
to the federal budget																							268
to the budget of the constituent entity of the Russian Federation																							269
Tax amount payable as surcharge
to the federal budget (line 190 - line 220 - line 250 - line 268)																							270																0
to the budget of the constituent entity of the Russian Federation (line 200 - line 230 - line 260 - line 267 - line 269)																							271																0
Tax amount to be reduced
to the federal budget (line 220 + line 250 + line 268 - line 190)																							280																0
to the budget of the constituent entity of the Russian Federation (line 230 + line 260 + line 267 + line 269 - line 200)																							281																0
Amount of monthly advance payments payable in the quarter that follows the current reporting period																							290
including:
to the federal budget																							300
to the budget of the constituent entity of the Russian Federation																							310
Amount of monthly advance payments payable in quarter one of the following tax period																							320
including:
to the federal budget																							330
to the budget of the constituent entity of the Russian Federation																							340
For taxpayers participating in regional investment projects:
amount of capital investments made for the purpose of investment project implementation																							350
difference between the tax amount calculated at the 20% tax rate and the tax amount calculated using the reduced tax rates																							351
																			Accepted on 11.11.2022 at 1:11 PM File name «111111111111111111111111111111111»