Name of basic type

Determination

Date

Date in the GGGG-MM-DD format

Text

Symbolical line. In parentheses the maximum length can be specified. If the line is longer maximum, "excess" symbols are ignored. Coding Windows-1251.

Whole

The integer which is written down without dividers of thousands. In parentheses sufficient word length of number, at the same time if the first sign "0" can be specified, then the number shall register with leading zero.

Flag

May contain "1" or "0" symbol for designation of condition "Yes" or "No" respectively.

Amount,

Number

The real number which is written down without dividers of thousands. Divider of fractional part - point. In parentheses sufficient word length of number and (through comma) word length of fractional part can be specified.

Frequency rate

Value

[0. 1]

Optional detail, maximum quantity of copies 1

[0. n]

Optional detail, the maximum quantity of copies it is not limited

[1]

Obligatory detail, only one copy

[1. n]

Obligatory detail, the maximum quantity of copies it is not limited

Description of detail

Detail type

Frequency rate

Title

(TITLE)

Element

Registration number of the insurer (REG_NUM)

Text (10)

[1]

Code of subordination (KPS_NUM)

Text (5)

[1]

Calendar year (YEAR_NUM)

Whole (4)

[1]

Accounting period (QUART_NUM)

Whole (02)

[1]

Number of adjustment <1>

(NumCorr)

Whole (3)

[0. 1]

Number of the request for the grant <1>

(NumDot)

Whole (2)

[0. 1]

Termination of activities (LIKV)

Flag

[0. 1]

Full name of the organization (separate division) / First name, middle initial, last name individual entrepreneur, physical person

(NAME)

Text (255)

[1]

INN

(INN)

Text (12)

[1]

CHECK POINT

(KPP)

Whole (09)

[0. 1]

PSRN (PSRNSP)

(OGRN)

Text (15)

[0. 1]

Contact phone number

(PHONE)

Text (15)

[0. 1]

Registration address

(CADDR)

Text (128)

[0. 1]

E-mail

(EMAIL)

Text (50)

[0. 1]

Code of the insurer (first part)

(TaxType)

Text (3)

[1]

Code of the insurer (second part)

(TaxType 2)

Text (2)

[0. 1]

Code of the insurer (third part)

(TaxType 3)

Text (2)

[0. 1]

Average number of workers

(T1R1C 2)

Whole (6)

[1]

from them: women

(T1R2C 2)

Whole (6)

[0. 1]

Sign of person which signed the document <2>

(Upoln)

Whole (1)

[0. 1]

First name, middle initial, last name head of the organization, individual entrepreneur, physical person, representative of insurer

(CEO)

Text (64)

[1]

Date

(CRE_DATE)

Date

[0. 1]

The document confirming powers of the representative

(UpolnDoc)

Text (64)

[0. 1]

Description of detail

Detail type

Frequency rate

Payment order

(PAYM_ORDER)

Element

Number of the payment order

(NUM)

Text (10)

[1]

Date of the payment order

(DT)

Date

[1]

Payment amount

(SUM)

Amount (14,2)

[1]

Description of detail

Detail type

Frequency rate

Section 1

(F4IN

F 1)

Element

Code under RCEAP, the Section I

(OKVED)

Text (8)

[0. 1]

Table 1 line 1 column 3

(S2R1)

Amount (14,2)

[0. 1]

Table 1 line 2 column 1 "for the beginning of the accounting period"

(S2R3)

Amount (14,2)

[0. 1]

Table 1 line 2 column 1 "1 month"

(Ch 1)

Amount (14,2)

[0. 1]

Table 1 line 2 column 1 "2 month"

(Ch 2)

Amount (14,2)

[0. 1]

Table 1 line 2 column 1 "3 month"

(Ch 3)

Amount (14,2)

[0. 1]

Table 1 line 3 column 1 "for the beginning of the accounting period"

(N 0)

Amount (14,2)

[0. 1]

Table 1 line 3 column 1 "1 month"

(N 1)

Amount (14,2)

[0. 1]

Table 1 line 3 column 1 "2 month"

(N 2)

Amount (14,2)

[0. 1]

Table 1 line 3 column 1 "3 month"

(N 3)

Amount (14,2)

[0. 1]

Table 1 line 4 column 3

(S2R2)

Amount (14,2)

[0. 1]

Table 1 line 5 column 1 "for the beginning of the accounting period"

(NRe 0)

Amount (14,2)

[0. 1]

Table 1 line 5 column 1 "1 month"

(NRe 1)

Amount (14,2)

[0. 1]

Table 1 line 5 column 1 "2 month"

(NRe 2)

Amount (14,2)

[0. 1]

Table 1 line 5 column 1 "3 month"

(S2R13)

Amount (14,2)

[0. 1]

Table 1 line 6 column 1 "for the beginning of the accounting period"

(S2F0)

Amount (14,2)

[0. 1]

Table 1 line 6 column 1 "1 month"

(S2F1)

Amount (14,2)

[0. 1]

Table 1 line 6 column 1 "2 month"

(S2F2)

Amount (14,2)

[0. 1]

Table 1 line 6 column 1 "3 month"

(S2R16)

Amount (14,2)

[0. 1]

Table 1 line 7 column 3

(S2N)

Amount (14,2)

[0. 1]

Table 1 line 9 column 3

(FssDebt)

Amount (14,2)

[0. 1]

Table 1 line 11 column 3

(S2R18)

Amount (14,2)

[0. 1]