of October 25, 2018 No. 105
About approval of form of the state statistical reporting 1-megapixel "Report on financial and economic activities of the small organization" and instructions for its filling
Based on the Regulations on National Statistical Committee of the Republic of Belarus approved by the Presidential decree of the Republic of Belarus of August 26, 2008 No. 445 "About some questions of bodies of the state statistics" the National Statistical Committee of the Republic of Belarus DECIDES:
1. Approve the enclosed form of the state statistical reporting the 1-megapixel "Report on financial and economic activities of the small organization" of annual frequency and enact it starting with the report for 2018.
2. Approve the enclosed Instructions on filling of form of the state statistical reporting the 1-megapixel "Report on financial and economic activities of the small organization" and enact them starting with the report for 2018.
3. Extend the form of the state statistical reporting specified in Item 1 of this resolution to the organizations with average number of workers for the calendar year preceding reporting, from 16 to 100 people inclusive (except the Instructions listed in part two of Item 1 on filling of form of the state statistical reporting the 1-megapixel "Report on financial and economic activities of the small organization" approved by this resolution).
4. Declare invalid the resolution of National Statistical Committee of the Republic of Belarus of October 27, 2017 No. 133 "About approval of form of the state statistical reporting the 1-megapixel "Report on financial and economic activities of the small organization" and instructions for its filling" (The national legal Internet portal of the Republic of Belarus, 09.11. 2017, 7/3921).
5. This resolution becomes effective since January 1, 2019.
Chairman
I. V. Medvedev
Approved by the Resolution of National Statistical Committee of the Republic of Belarus of October 25, 2018, No. 105
STATE STATISTICAL REPORTING |
CONFIDENTIALITY IS GUARANTEED BY THE RECEIVER OF INFORMATION |
Submission of the distorted data of the state statistical reporting, untimely submission or non-presentation of such reporting attract application of measures of administrative or criminal liability according to the procedure, established by the legislation of the Republic of Belarus |
Respondents represent |
Representation term |
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Form 1-megapixel | |
the organizations with average number of workers for the calendar year preceding reporting, from 16 to 100 people inclusive (except listed in Instructions on filling of this form) |
February 13 |
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Form code on OKUD |
0623001 |
in the form of the electronic document with use of the specialized software posted on the website http://www.belstat.gov.by |
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Annual | ||||
on paper: |
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To the main statistical city department of Minsk; to department of statistics in the area (city) of the head statistical department oblasti1 |
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Full name of the legal entity ___________________________________________________ |
Registration number of the respondent in the statistical register (RCBO) |
Accounting Number of the Payer (ANP) |
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1 |
2 |
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______________________________
1 In case of absence in the location of the respondent of department of statistics in the area (city) the state statistical reporting is submitted in the head statistical office of area.
Table 1
with one sign after comma
Name of the territory |
Code of line, territory code on OKRB 003-20171 |
Payroll number of workers on average in year, the people 2 |
And |
B |
1 |
On the territory (the amount of data in the lines relating to line 19, shall be equal in column 1 to data on line 2 of the Section II): |
19 |
X |
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Table 2
Name of indicator |
Code of line |
Unit of measure |
In total |
And |
B |
In |
1 |
The average number of workers for god2................................. |
1 |
people 3 |
|
Payroll number of workers on average for god2.......................... |
2 |
people 3 |
|
from it payroll number of women on average for god2................ |
12 |
people 3 |
|
The average number of external part-time employees in year............................ |
3 |
people 3 |
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The average number of the citizens performing work on civil agreements in year...................................................................... |
4 |
people 3 |
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Salary fund of workers of list and not payroll and external part-time employees in year................................................ |
5 |
one thousand rub 3 |
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from it: external part-time employees...................................................................... |
6 |
one thousand rub 3 |
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workers of not payroll, including the citizens performing work on civil agreements..................................... |
7 |
one thousand rub 3 |
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The number of the workers employed in year........................... |
8 |
persons. |
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from them on in addition entered workplaces........................ |
9 |
persons. |
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from line 9 the number of the workers accepted on high-productive workers mesta4................................... |
18 |
persons. |
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The number of the dismissed workers in year........................................... |
10 |
persons. |
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from them dismissed (translated, moved) workers from among earlier accepted in reporting year on in addition entered workplaces (line 9) in case of exception of the staff list of the corresponding established posts............. |
13 |
persons. |
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The average number of workers for dekabr2....................... |
14 |
people 3 |
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from it the average number of women for dekabr2............. |
15 |
people 3 |
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Salary fund of workers of payroll, including external part-time employees for December........................................................ |
16 |
one thousand rub 3 |
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from it salary fund of women (workers of payroll, including external part-time employees) for December................... |
17 |
one thousand rub 3 |
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Table 3
Name of indicator |
Code of line |
Unit of measure |
In total |
And |
B |
In |
1 |
Paid run of automobile cars taxi........................................... |
26 |
one thousand km3 |
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List number of automobile cars taxi |
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for the beginning of year..................................................................................................... |
27 |
piece. |
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on the end of the year....................................................................................................... |
28 |
piece. |
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______________________________
1 The territory code on the nation-wide qualifier of the Republic of Belarus on paper is not filled with OKRB 003-2017 "System of designations of subjects to administrative-territorial division and settlements" in case of submission of the report.
2 Without the external part-time employees and citizens performing work on civil agreements and the workers who are on maternity leaves in connection with adoption (adoption) of the child aged up to three months, on child care before achievement of age of three years by it.
3 With one sign after comma.
4 The line 18 is filled by the organizations with the main type of economic activity for accounting year specified in appendix to Instructions on filling of this form.
Table 4
thousands of rubles, in integers
Name of indicator |
Code of line |
For accounting year |
And |
B |
1 |
Proceeds from sales of products, goods, works, services....................................................... |
70 |
|
The accrued tax on value added estimated from proceeds from sales of products, goods, works, services................................................................................................ |
71 |
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The other taxes and fees estimated from proceeds from sales of products, goods, works, services.................................................................................................................................... |
72 |
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Cost of sales, goods, works, services........................................... |
73 |
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Profit, loss (–) from sales of products, goods, works, services (line 70 – line 71 – line 72 – line 73)............................................................................................... |
74 |
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Profit, loss (–) from the current activities … … … … … … … … …..................................... |
75 |
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Profit, loss (–) from investing and financial activities................................... |
76 |
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Income tax.......................................................................................................................... |
77 |
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Change of deferred tax assets.............................................................................. |
78 |
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Change of deferred tax liabilities...................................................................... |
79 |
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The other taxes and fees, payments estimated from profit (income).................................... |
80 |
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Net profit, loss (–) (line 75 + line 76 – line 77 + line 78 + line 79 – line 80)....................................................................................................................................... |
81 |
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Table 5
thousands of rubles, in integers
Name of indicator |
Code of line |
Receivables (accounts 09, 60, 62, 68–71, 73, 75, 76) |
Accounts payable (accounts 60, 62, 65, 68–71, 73, 75, 76) |
Overdue debt |
Credit debt and to loans (accounts 66, 67) | ||||
in total |
from it for goods, works, services |
in total |
from it for goods, works, services |
debtor - |
the creditor - |
in total |
from it prosro- | ||
And |
B |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
In total (amount of lines 86, 87, 93)………………………… |
85 |
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including legal and (or) physical persons: |
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Republic of Belarus.... |
86 |
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X |
X |
countries of the Commonwealth of Independent States … … … … …. |
87 |
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X |
X |
from them: Republic of Kazakhstan................. |
88 |
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X |
X |
Russian Federation............... |
90 |
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X |
X |
Ukraine.................. |
92 |
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X |
X |
other countries................. |
93 |
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X |
X |
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The document ceased to be valid since January 1, 2020 according to the Resolution of National Statistical Committee of the Republic of Belarus of November 15, 2019 No. 118