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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