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The document ceased to be valid since  January 1, 2022 according to the Resolution of National Statistical Committee of the Republic of Belarus of October 29, 2021 No. 97

RESOLUTION OF NATIONAL STATISTICAL COMMITTEE OF THE REPUBLIC OF BELARUS

of October 30, 2020 No. 111

About approval of forms of the state statistical reporting 1-megapixel "Report on financial and economic activities of the small organization" and 1-megapixel (micro) "Report on financial and economic activities of the microorganization" and instructions for their filling

Based on subitem 8.10 of Item 8 of 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, National Statistical Committee of the Republic of Belarus DECIDES:

1. Approve:

1.1. form of the state statistical reporting the 1-megapixel "Report on financial and economic activities of the small organization" (is attached) and to enact it starting with the report for 2020;

1.2. form of the state statistical reporting the 1-megapixel (micro) "Report on financial and economic activities of the microorganization" (is attached) and to enact it starting with the report for 2020;

1.3. Instructions for filling of forms of the state statistical reporting the 1-megapixel "Report on financial and economic activities of the small organization" and the 1-megapixel (micro) "Report on financial and economic activities of the microorganization" (are applied) and to enact them starting with the report for 2020.

2. Extend:

2.1. the form of the state statistical reporting specified in subitem 1.1 of Item 1 of this resolution on legal entities - the commercial 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 the forms of the state statistical reporting the 1-megapixel "Report on financial and economic activities of the small organization" and the 1-megapixel (micro) "Report on financial and economic activities of the microorganization" approved by this resolution);

2.2. the form of the state statistical reporting specified in subitem 1.2 of Item 1 of this resolution on legal entities - the commercial organizations with average number of workers the calendar year previous reporting prior to 15 people inclusive and the commercial organizations, newly created in reporting year (except the Instructions listed in part two of Item 2 on filling of the forms of the state statistical reporting the 1-megapixel "Report on financial and economic activities of the small organization" and the 1-megapixel (micro) "Report on financial and economic activities of the microorganization" approved by this resolution).

3. Recognize invalid:

the resolution of National Statistical Committee of the Republic of Belarus of November 15, 2019 No. 117 "About approval of form of the state statistical reporting the 1-megapixel (micro) "Report on financial and economic activities of the microorganization" and instructions for its filling";

the resolution of National Statistical Committee of the Republic of Belarus of November 15, 2019 No. 118 "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".

4. This resolution becomes effective since January 1, 2021.

Chairman

I. V. Medvedev

Approved by the Resolution of National Statistical Committee of the Republic of Belarus of October 30, 2020, No. 111

 

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 legal acts

The report on financial and economic activities of the small organization for _____ year

 

Respondents represent

Representation term

 

Form 1-megapixel

legal entities – the commercial 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 15

 

Form code on OKUD

0619016

in the form of the electronic document with use of the specialized software posted on the website http://www.belstat.gov.by

 

 

 

Annual

To the main statistical city department of Minsk; to department of statistics in the area (city) of the head statistical department oblasti1

 

 

 

 

Full name of the legal entity ___________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
Postal address (actual) _____________________________________________________________
______________________________________________________________________________________
E-mail address (www, e-mail) ___________________________________________________________

 

Registration number of the respondent in the statistical register (RCBO)

Accounting Number of the Payer (ANP)

 

1

2

 

 

 

 

 

______________________________

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.

Section I. Data on the organization of accounting of economic activities

Table 1

 

Name of indicator

Code of line

Code

And

B

1

Organization code of accounting of economic activities:

 

 

 1 – the organization applies simplified taxation system and keeps the book of accounting of the income and expenses of the organizations and individual entrepreneurs applying simplified taxation system;

 

 

 2 – the organization applies simplified taxation system and also the reporting and accounting of the income and expenses in accordance with general practice keeps financial accounting;

 

 

 3 – the organization applies general procedure for the taxation or other specific mode of the taxation ( unified imputed income tax, the single tax to producers of agricultural products) and also the reporting and accounting of the income and expenses in accordance with general practice keeps financial accounting … …...................................................................................................................

220

 

Section II. Number of workers and salary

Table 2

 

Name of indicator

Code of line

Unit of measure

For reporting
year

For December of accounting year

And

B

In

1

2

Average number rabotnikov2.....................................

1

people 3

 

 

from it average number of women............................

14

people 3

X

 

Payroll number of workers on average for god2....................

2

people 3

 

X

Average number of external part-time employees.................................

3

people 3

 

X

The average number of the citizens performing work on civil agreements..................................................

4

people 3

 

X

Salary fund of workers of list and not payroll and external part-time employees – all.........................................

5

one thousand rub 3

 

 

from it salary fund of women – workers of list and not payroll and external part-time employees...........................................................................

15

one thousand rub 3

X

 

From line 5 salary fund:

 

 

 

 

external part-time employees – all....................................................

6

one thousand rub 3

 

 

persons of not payroll, including the citizens performing work on civil agreements – all...................

7

one thousand rub 3

 

 

from line 7 salary fund of women – persons of not payroll …...........................................................

17

one thousand rub 3

X

 

Average monthly salary … … … … …...

11

rub 3

 

 

The number of the workers accepted on rabotu5................................

8

persons.

 

X

from them on in addition entered workplaces...................

9

persons.

 

X

from line 9 the number of the workers accepted on high-productive workers mesta6.........................

18

persons.

 

X

Number dismissed rabotnikov5.................................................

10

persons.

 

X

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.

 

X

 

Table 2.1

Payroll number of workers on the territory

with one sign after comma

Name of the territory

Code of line,
territory code
on OKRB 003-2017

Payroll number of workers on average in year 2, persons.

And

B

1

On the territory (the amount of data in column 1 in the lines relating to line 19, shall be equal to data on line 2 in column 1 of the table 2):

19

X

 

 

 

 

 

 

 

 

 

 

______________________________

2 Without the external part-time employees and citizens performing work on civil agreements and the workers who are on   maternity leaves on  child care before achievement of age by it three years.

3 With one sign after comma.

4 The number of months in the period when calculating data in table 2 on line 11 in column 1 is equal 12, in column 2 equally 1.

5 Without external part-time employees and persons of not payroll, including the citizens performing work on civil agreements.

6 The line 18 of table 2 is filled by the organizations with the main type of economic activity for accounting year specified in appendix 2 to Instructions on filling of this form.

Section III. Road transport

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 km7

 

List number of automobile cars taxi

 

 

 

for the beginning of accounting year..................................................................

27

piece.

 

for the end of accounting year....................................................................

28

piece.

 

Section IV. Financial rezultaty8

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

 

The other taxes and fees estimated from  proceeds from sales of products, goods, works, services............................................................................................................................

72

 

Cost of sales, goods, works, services....................................

73

 

Profit, loss (–) from sales of products, goods, works, services
(line 70 – line 71 – line 72 – line 73)..................................................................

74

 

Profit, loss (–) from the current activities … … … … … … … … …..............................

75

 

Profit, loss (–) from investing and financial activities............................

76

 

 Income tax...................................................................................................................

77

 

The other taxes and fees, payments estimated from profit (income).............................

80

 

Net profit, loss (-)..................................................................................................

81

 

Section V. Condition of calculations for January 1 of the year following for otchetnym8

Table 5

 

thousands of rubles, in integers

Name of indicator

Code of line

Accounts receivable
(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

debit
(from the column 1)

creditor
(from the column 3)

in total

from it prosro-
ceremonious

And

B

1

2

3

4

5

6

7

8

In total (amount of lines 86, 87, 93)...........................

85

 

 

 

 

 

 

 

 

including legal and (or) physical persons:

 

 

 

 

 

 

 

 

 

Republic of Belarus................

86

 

 

 

 

 

 

X

X

countries of the Commonwealth of Independent States............

87

 

 

 

 

 

 

X

X

from them:
Republic of Kazakhstan.........

88

 

 

 

 

 

 

X

X

Russian Federation........

90

 

 

 

 

 

 

X

X

Ukraine............

92

 

 

 

 

 

 

X

X

other countries...........

93

 

 

 

 

 

 

X

X

from them:
countries of the European Union.................

94

 

 

 

 

 

 

X

X

People's Republic of China …...

95

 

 

 

 

 

 

X

X

 

______________________________

7 With one sign after comma.

8  Sections IV and V do not fill insurance companies.

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