RESOLUTION OF THE MINISTRY OF TAXES AND TAX COLLECTION OF THE REPUBLIC OF BELARUS

"3. On the transactions assessed at the rate (line 3.1 + line 3.2 + line 3.3), including:"

"3. On the transactions assessed at the rate (line 3.1 + line 3.2 + line 3.3 + line 3.4), including:";

"3.2. in case of realization of food products and goods for children according to the list approved by the President of the Republic of Belarus

10/110"

"3.2. in case of realization of food products and goods for children according to the list according to appendix 26 to the Tax code of the Republic of Belarus

10/110";

"3.3. in case of realization of other goods

10/110"

"3.3. in case of realization in the territory of the Republic of Belarus of medicines and (or) medical products

10/110";

"3.4. in case of realization of other goods

10/110";

"1.3. the VAT amounts paid in case of release of goods according to the declared customs procedure:"

"1.3. the VAT amounts paid in case of release of goods according to the declared customs procedure";

"1.3.1. including the VAT amounts which are not accepted to deduction in last tax period and deductible in that accounting period of the current tax period in which 30 calendar days from the date of their release according to the declared customs procedure expired"

"the document register, confirming accomplishment (rendering) rail transport public of foreign states by the organizations of works (services) in provision in use of cars, containers, carts, refrigerated cars, on shift of cars on wheel vapors of other track, on work of locomotives and locomotive crews, according to appendix 3 to this form"

"the document register, confirming accomplishment (rendering) rail transport public of foreign states by the organizations of works (services) in provision in use of cars, containers, carts, refrigerated cars, on shift of cars on wheel vapors of other track, on work of traction railway rolling stock and locomotive crews, according to appendix 3 to this form";

"the document register,  to maintenance of the aircrafts, their components confirming accomplishment (rendering) for the foreign organizations or physical persons of works (services) in repair, upgrade, re-equipment (including checking and fault detection), and also on repair, upgrade, re-equipment of units of railway rolling stock, according to appendix 12 to this form";

for

month

years

(number of month) 1

(four figures of year)

The act details on compensation of VAT amounts signed by the payer and the organization having the right to VAT return foreign litsam2

The turnover amount on sales of goods, 0 (zero) percent realized to foreign persons through shop, liable to VAT at the rate, rub.

Details of the check of special form – "The check for VAT return"

the date of receipt

signature date payer

 the VAT amount shown to compensation

number

date of creation

the purchase amount including VAT on payment dokumentu3 shop

the purchase amount excluding VAT on payment dokumentu3 shop

the VAT amount which is subject to return to the foreign person by the organization having the right to VAT return to foreign persons

1

2

3

4

5

6

7

8

9

Head of the organization
(individual entrepreneur)
or person authorized by it

_______________

_____________________

(signature)

(initials, surname)

for

month

years

(number of month) 1

(four figures of year)

Name of works (services)

Date, agreement number (contract) based on which accomplishment (rendering) of works (services) is performed

The name, number and document date, the works (services) confirming accomplishment (rendering)

The turnover amount on implementation of works (services), liable to VAT at the rate 0 (zero) percent, rub.

1

2

3

4

TOTAL

Head of the organization
(individual entrepreneur)
or person authorized by it

_______________

_____________________

(signature)

(initials, surname)

"3.6

on self-produced excise goods, implementable owners of duty-free shops for their subsequent realization in such shops, – everything, including by types of excise goods, with indication of code of type of alcoholic products, tobacco products:

x

x

x"

"3.6

on self-produced excise goods, implementable owners of duty-free shops for their subsequent realization in such shops or on boards of aircrafts as the supplies which are exported from customs area of the Eurasian Economic Union – everything, including by types of excise goods, with indication of code of type of alcoholic products, tobacco products:

x

x

x";

"8.3

the amount of excises paid on the returned excise goods

x

x

x

x"

"8.3

the amount of excises paid on the returned excise goods – everything, including by types of excise goods, with indication of code of type of alcoholic products, tobacco products

x

x

x

x";

for

month

years

(number of month)

(four figures of year)

Details of electronic customs declarations on goods

Date of permission to departure of goods

Quantity (I will eat around)
excise goods
(line 3.1 of column 4 of the Section II of part II)

date of issue of goods

registration number

registration number of release of goods

code of customs procedure

1

2

3

4

5

6

Code of group of excise goods according to the reference book of groups of excise goods (codes: 1401–1408, 1410, 1411)

TOTAL

Head of the organization
(individual entrepreneur)
or person authorized by it

_______________

_____________________

(signature)

(initials, surname)

for

month

years

(number of month)

(four figures of year)

Registration number and date of the statement for commodity importation and payment of indirect taxes

Identification code (number) of the taxpayer (importer)

Receipt date in   the Ministry of Taxes and Tax Collection of information on the statement for commodity importation and payment of indirect taxes in the form provided by the separate international interdepartmental treaty

Quantity (I will eat around)
excise goods
(line 3.2 of column 4 of the Section II of part II)

1

2

3

4

Code of group of excise goods according to the reference book of groups of excise goods (codes: 1401–1408, 1410, 1411)

TOTAL

Head of the organization
(individual entrepreneur)
or person authorized by it

_______________

_____________________

(signature)

(initials, surname)

for

month

years

(number of month)

(four figures of year)

Name of the owner of duty-free shop

Date and agreement number of purchase and sale, the duty-free shop concluded with the owner

Date and number of commodity-transport delivery note on shipment of self-produced goods to the owner of duty-free shop

Details of customs declarations on the self-produced goods placed under customs procedure of duty-free trade or issued for use as the supplies which are exported from customs area of the Eurasian Economic Union

Details of the certificate of self-produced products

Quantity (amount) of excise goods
(line 3.6 of column 4 of the Section II of part II)

registration number of release of goods

date of issue of goods

number, date of issue

action period

1

2

3

4

5

6

7

8

Code of group of excise goods according to the reference book of groups of excise goods (codes: 1401–1405, 1407, 1408)

TOTAL

Head of the organization
(individual entrepreneur)
or person authorized by it

_______________

_____________________

(signature)

(initials, surname)";

";

"2

The income exempted from the income tax from physical persons from them:

2.1

the income exempted according to  Item 19  of article 208 of the Tax Code of the Republic of Belarus

2.2

the income exempted according to  Item 57  of article 208 of the Tax Code of the Republic of Belarus

2.3

the income exempted according to  subitem 1.1  of Item 1 of the Decree of the President of the Republic of Belarus of   May 7, 2012 No. 6 "About stimulation of business activity in the territory of averages, small residential locations, the rural zone"

"2

The income exempted from the income tax from physical persons, all (line (further for this form – p.) 2.1 + p. 2.2 + p. 2.3 + p. 2. 4):

X

X

X

2.1

the income exempted according to  Item 19  of article 208 of the Tax Code of the Republic of Belarus

X

X

X

2.2

the income exempted according to  Item 57  of article 208 of the Tax Code of the Republic of Belarus

X

X

X

2.3

the income exempted according to  subitem 1.1  of Item 1 of the Decree of the President of the Republic of Belarus of   May 7, 2012 No. 6 "About stimulation of business activity in the territory of averages, small residential locations, the rural zone"

X

X

X";

"3

Tax deductions and expenses:"

"2.4

other income exempted from the income tax from physical persons, except for the income specified in lines 2.1-2.3

X

X

X";

"3.4

expenses according to  article 205 of the Tax Code of the Republic of Belarus in the amount of actually made expenses (or in the amount of 20 % of total amount of the taxable income ((line (further for this form – p.) 1 –
– p. 2) x 20/100)"

"3.4

expenses according to  article 205 of the Tax Code of the Republic of Belarus in the amount of actually made expenses (or in the amount of 20 % of total amount of the taxable income (( p. 1 – p. 2) x 20/100)";

"6

Tax from which payment the payer is exempted with subsequent target use"

"6

Tax from which payment the payer is exempted";

"leaf

n

№
payment order

Number and date of the decision of authorized state body, certificate (certificate) of state registration

Cadastral number of the parcel of land (in the presence)

Area of the parcel of land (hectare)

The amount of the rent for year, rub.

Increase (reduction) in the amount of the rent (unit share)

Coefficient to the annual amount of the rent (unit share)

Coefficient on the period for which the rent (the number of months use / 12) is estimated

The rent amount to payment
(column 5 x
x column 6 x
x column 7 x
x column 8),
rub.

Including on terms

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22