Образцы договоров / Формы бухгалтерского учёта и отчётности
Ведомость расходования денежных средств со счета отделения иностранного юридического лица. Форма № 3-впп (инструкция ГНС РФ от 16.06.95 № 34 (в ред. от 29.12.95 № вз-6-06-672))
Приложение Nо. 3 к Инструкции Государственной налоговой службы Российской Федерации от 16.06.95 Nо. 34 Форма Nо. 3-впп ВЕДОМОСТЬ РАСХОДОВАНИЯ ДЕНЕЖНЫХ СРЕДСТВ С ________ СЧЕТА Nо. ___ ОТДЕЛЕНИЯ ___________________ (тип счета) (полное наименование ____________________________________ иностранного юридического лица) ЗА _____________________ (месяц, квартал, год) +----------------------------------------------------------------------------------+ ¦Nо.¦ Дата ¦ Сумма ¦Валюта ¦ НДС ¦Курс ¦ Сумма расхода в ¦ Вид ¦ Номер ¦ ¦п/п¦расхода¦расхода¦расхода¦уплаченный¦Банка ¦ рублях ¦затрат¦первичного¦ ¦ ¦ ¦ ¦ ¦ ¦России+------------------¦ ¦документа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦общая ¦ включаемая¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ в затраты ¦ ¦ ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------+-------+-------+----------+------+------+-----------+------+----------¦ ¦ ¦Итого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------------------------------+ Глава отделения _______________ (подпись) КОММЕНТАРИИ: ------------ Налоговый учет иностранными юридическими лицами, осуществляющими деятельность в Российской Федерации через постоянное представительство, должен вестись способом, который удовлетворяет требованиям налоговых органов, по формам учета доходов и расходов NNо. 1-пп, 2-пп, 3-пп и формам ведомостей NNо. 1-впп, 2-впп, 3-впп, 4-впп, 5-впп, 6-впп, указанным в Приложении Nо. 3.
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