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

"Modification and (or) amendments in part II of the tax declaration (calculation)"

"Modification and (or) amendments in the tax declaration (calculation):

according to subitem 1.11 of Item 1 of the Presidential decree of the Republic of Belarus of  October 23, 2012 No. 488 "About some measures for the prevention of illegal minimization of the amounts of the tax liabilities" (The national legal Internet portal of the Republic of Belarus, 25.10.2012, 1/13843)

according to Item 5 of article 70 of the Tax Code of the Republic of Belarus

in connection with detection of incompleteness of data or mistakes";

"month of representation in registering

body of the petition for dissolution

(number of month)"

(activities termination),

month of liquidation of isolated

divisions

"date of representation in registering

body of the petition for dissolution

(date)

(number of month)

(four figures of year)";

(activities termination),

date of liquidation of isolated

divisions

"61. The VAT amounts which are not accepted to deduction and included in costs on production and sales of goods (works, services), property rights";

"TOTAL in year"

"TOTAL in year, including:

it is estimated according to subitem 1.11 of Item 1 of the Presidential decree of the Republic of Belarus of  October 23, 2012 No. 488

it is estimated according to Item 5 of article 70 of the Tax Code of the Republic of Belarus";

for  

month

(number of month) *

(four figures of year)

Date, agreement number of purchase and sale, concluded with lizingo-
giver

Details of the document on goods belonging to self-produced products

Numbers and dates tovarosopro-
the voditelny documents confirming the fact of shipment by the seller of goods to the lessor

Numbers and dates tovarosopro-
voditelny documents with mark lizingopo-
luchatel **

Details of the customs declaration on the goods issued according to customs procedure of export ***

Turnover amount
(one thousand.
rub)

the register -
tsionny number of release of goods

date of putting down of the mark "the goods are exported" ****

date of permission to departure of goods *****

number, date of issue

action period

1

2

3

4

5

6

7

8

9

TOTAL

Head of the organization
(individual entrepreneur)

or person authorized by it

______________

_______________________

(signature)

(initials, surname)

"Modification and (or) amendments in part II of the tax declaration (calculation)"

"Modification and (or) amendments in the tax declaration (calculation):

according to subitem 1.11 of Item 1 of the Presidential decree of the Republic of Belarus of  October 23, 2012 No. 488 "About some measures for the prevention of illegal minimization of the amounts of the tax liabilities" (The national legal Internet portal of the Republic of Belarus, 25.10.2012, 1/13843)

according to Item 5 of article 70 of the Tax Code of the Republic of Belarus

in connection with detection of incompleteness of data or mistakes";

"month of representation in registering

body of the petition for dissolution

(number of month)"

(activities termination),

month of liquidation of isolated

divisions

"date of representation in registering

body of the petition for dissolution

(date)

(number of month)

(four figures of year)";

(activities termination),

date of liquidation of isolated

divisions

"Total

x

x

x

x

1.1

including to surcharge (reduction) according to the inspection statement

x

x

x

x"

"Total, including:

x

x

x

x

1.1

to surcharge (reduction) according to the inspection statement

x

x

x

x";

"1.1

to surcharge (reduction) according to the inspection statement

x

x

x

x"

"1.2

it is estimated according to Item 5 of article 70 of the Tax Code of the Republic of Belarus

x

x

x

x";

"12

Total the amount of excises which is subject to payment (offsetting, return) ( p. 8 + p. 9 + p. 10)

x

x

x

x

12.1

including to surcharge (reduction) according to the inspection statement

x

x

x

x"

"12

Total the amount of excises which is subject to payment (offsetting, return) (line (further – p.) 8 +
+  p. 9 + p. 10), including:

x

x

x

x

12.1

to surcharge (reduction) according to the inspection statement

x

x

x

x";

"12.1

to surcharge (reduction) according to the inspection statement

x

x

x

x"

"12.2

it is estimated according to subitem 1.11 of Item 1 of the Presidential decree of the Republic of Belarus of  October 23, 2012 No. 488

12.3

it is estimated according to Item 5 of article 70 of the Tax Code of the Republic of Belarus

x

x

x

x";

In inspection of the Ministry on
to taxes and fees

Sign

Mark
X

Republic of Belarus
(further – inspection of the Ministry of Taxes and Tax Collection)
on ______________________________

Modification and (or) amendments in part I of the tax declaration (calculation)

(name of the area, city,

the area in the city)

Modification and (or) amendments in part II of the tax declaration (calculation)

Code of inspection of the Ministry of Taxes and Tax Collection

UNP

Modification and (or) amendments in the tax declaration (calculation):

OKED

________________________________

according to subitem 1.11 of Item 1 of the Presidential decree of the Republic of Belarus of  October 23, 2012 No. 488 "About some measures for the prevention of illegal minimization of the amounts of the tax liabilities" (The national legal Internet portal of the Republic of Belarus, 25.10.2012, 1/13843)

(name of the payer *, phone)

________________________________

(location of the payer) *

________________________________

(place of implementation of activities

in the Republic of Belarus) **

________________________________

(surname, own name, middle name

(if that is available)

responsible person, phone)

according to Item 5 of article 70 of the Tax Code of the Republic of Belarus

in connection with detection of incompleteness of data or mistakes

Sign of submission of the tax declaration (calculation)

Mark
X

According to part one of Item 21 of article 63 of the Tax Code of the Republic of Belarus

According to part two of Item 21 of article 63 of the Tax Code of the Republic of Belarus

According to part four of Item 21 of article 63 of the Tax Code of the Republic of Belarus

According to part five of Item 21 of article 63 of the Tax Code of the Republic of Belarus

for  

month

 years

(number of month *)

(four figures of year)

date of representation in registering

body of the petition for dissolution,

(date)

(number of month)

(four figures of year)

date of liquidation

separate division

date of the termination of foreign

the organization of activities on

(date)

(number of month)

(four figures of year)

territories of the Republic of Belarus

through permanent mission

№
payment order

Name of indicators

In total

Including for calculation of tax
at the rates

18 %

__ %

__ %

__ %

1

2

3

4

5

6

7

Tax base determination (gross profit)

1

Revenue (income) from realization: revenue (income) from realization of manufactured goods (works, services); the goods acquired for the subsequent realization (further – the goods acquired); property rights, securities (income from repayment of securities)

2

Costs on production and realization of manufactured goods (works, services); the goods acquired; property rights; securities, considered in case of the taxation; the purchase value of the goods acquired; price of acquisition of securities

3

The taxes and fees paid according to the procedure established by legal acts from revenue received from realization of manufactured goods (works, services); the goods acquired; property rights; securities

4

Balance of non-operating incomes and expenses (+, –) ( p. 4.1 – p. 4. 2)

4.1

non-operating incomes

4.2

non-operating expenses

5

Income gained in foreign state *

6

The expenses according to the tax legislation of the Republic of Belarus incurred regarding income gained in foreign state *

7

Profit (+) or loss (–) according to income gained in foreign state ( p. 5 – p. 6) *

8

Profit (+) ( p. 1 – p. 2 – p. 3 + p. 4 + p. 7)

9

Loss (–) ( p. 1 – p. 2 – p. 3 + p. 4 + p. 7)

10

Tax base ( p. 8 + p. 9)

11

The granted tax allowance profit (no more p. 10)

12

The granted tax allowance profit which does not depend on nature of sales of goods (works, services), property rights (no more ( p. 10 – p. 11)

13

The granted tax allowance profit – all ( p. 11 + p. 12) (no more p. 10)

14

Profit to the taxation ( p. 10 – p. 13)

14.1

including profit according to income gained in foreign state (no more p. 14) *

15

The profit to the taxation reduced by the amount of the postponed loss (the postponed losses) ( p. 6 of the Section II of part II) **

Calculation of tax amount on profit on gross profit

16

The income tax on gross profit ( p. 14
(in case of postponement of losses for the future – p. 15) x the size rate / 100)

16.1

including the income tax estimated according to the legislation of the Republic of Belarus concerning the income received in foreign state *

17

Tax amount on profit from which payment the payer is exempted, being at the command the payer in connection with target use

18

Tax amount on profit from which payment the payer is exempted

19

The income tax (income) paid in foreign state, which is not exceeding the tax amount on profit (income) which is subject to the payment (paid) in the Republic of Belarus concerning income gained in foreign state *

x

x

x

x

20

Tax on the income of the foreign organizations withheld and transferred into the budget of the Republic of Belarus by the tax agent concerning which the foreign organization performing activities in the Republic of Belarus through permanent mission is income tax payer in the Republic of Belarus

x

x

x

x

21

The income tax estimated for payment in the Republic of Belarus ( p. 16 – p. 17 – p. 18 –
–  p. 19 – p. 20)

x

x

x

x

22

The income tax estimated according to the previous tax declaration (calculation) ( p. 21 of the previous tax declaration (calculation)

x

x

x

x

23

2/3 tax amounts on profit for III quarter 2014 (the Section II of the tax declaration (calculation) for III quarter 2014) ***

x

x

x

x

24

The income tax to payment (return) ( p. 21 –
–  p. 22 – p. 23):

x

x

x

x

24.1

including to surcharge (reduction) according to the inspection statement

x

x

x

x

On payment due date 

(number)

(month)

(year)

Head of the organization

or person authorized by it

______________

_________________________

(signature)

(initials, surname)