Ведомость аналитического учета операций по налогу на добавленную стоимость (счет 18, субсчет 68-2). Форма N 32-АПК

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Организация ___________________________________

                                                      Форма N 32-АПК

                                УТВЕРЖДЕНО
                                Постановление
                                Министерства сельского хозяйства
                                и продовольствия Республики Беларусь
                                31.05.2004 N 41

                                    Формат A4 (297 x 210), V 2 листа

                             ВЕДОМОСТЬ
  АНАЛИТИЧЕСКОГО УЧЕТА ОПЕРАЦИЙ ПО НАЛОГУ НА ДОБАВЛЕННУЮ СТОИМОСТЬ
                    (СЧЕТ 18, СУБСЧЕТ 68-2)
                   за __________________ 20__ г.

                                           Оборотная сторона листа 1

    1. Счет 18 "Налог на добавленную стоимость по приобретенным
                     товарам, работам, услугам"

-----------------------T-------T------------------------------T------T-----------------------T-------T-------------¬
¦   Субсчет и статьи   ¦Остаток¦ В дебет счета 18 с кредита   ¦ ИТОГО¦ С кредита счета 18 в  ¦ ИТОГО ¦ Остаток на  ¦
¦ аналитического учета ¦  на   ¦ счетов 51, 52, 55, 60, 68,   ¦  по  ¦ дебет счетов (в части ¦  по   ¦конец месяца ¦
¦                      ¦начало ¦            71,76             ¦дебету¦         НДС)          ¦кредиту¦ (квартала)  ¦
¦                      ¦месяца +-----T------T-----T-----T-----+      +-----T-----T-----T-----+       +------T------+
¦                      ¦       ¦     ¦      ¦     ¦     ¦     ¦      ¦ 68  ¦     ¦ 86  ¦ 92  ¦       ¦дебет ¦кредит¦
+----------------------+-------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-------+------+------+
¦          А           ¦   1   ¦ 2   ¦  3   ¦  4  ¦  5  ¦  6  ¦   7  ¦  8  ¦  9  ¦ 10  ¦ 11  ¦  11   ¦  12  ¦      ¦
+----------------------+-------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-------+------+------+
¦НДС по приобретенным  ¦       ¦     ¦      ¦     ¦     ¦     ¦      ¦     ¦     ¦     ¦     ¦       ¦      ¦      ¦
¦основным средствам    ¦       ¦     ¦      ¦     ¦     ¦     ¦      ¦     ¦     ¦     ¦     ¦       ¦      ¦      ¦
¦(субсчет 18-1)        ¦       ¦     ¦      ¦     ¦     ¦     ¦      ¦     ¦     ¦     ¦     ¦       ¦      ¦      ¦
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¦НДС по приобретенным  ¦       ¦     ¦      ¦     ¦     ¦     ¦      ¦     ¦     ¦     ¦     ¦       ¦      ¦      ¦
¦нематериальным активам¦       ¦     ¦      ¦     ¦     ¦     ¦      ¦     ¦     ¦     ¦     ¦       ¦      ¦      ¦
¦(субсчет 18-2)        ¦       ¦     ¦      ¦     ¦     ¦     ¦      ¦     ¦     ¦     ¦     ¦       ¦      ¦      ¦
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¦                 ИТОГО¦       ¦     ¦      ¦     ¦     ¦     ¦      ¦     ¦     ¦     ¦     ¦       ¦      ¦      ¦
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                                      Вкладной лист к фирме N 32-АПК

----------------------T--------T----------------------------------T-------T-----------------T-------T------------¬
¦  Субсчет и статьи   ¦Остаток ¦В дебет счета 18 с кредита счетов ¦ ИТОГО ¦С кредита счета  ¦ ИТОГО ¦ Остаток на ¦
¦аналитического учета ¦   на   ¦    51,52, 55, 60, 68, 71, 76     ¦  по   ¦18 в дебет счетов¦   по  ¦конец месяца¦
¦                     ¦ начало ¦                                  ¦дебету ¦  (в части НДС)  ¦кредиту¦ (квартала) ¦
¦                     ¦ месяца +------T------T------T------T------+-------+-----T-----T-----+       +-----T------+
¦                     ¦        ¦      ¦      ¦      ¦      ¦      ¦       ¦ 68  ¦ 86  ¦ 92  ¦       ¦дебет¦кредит¦
+---------------------+--------+------+------+------+------+------+-------+-----+-----+-----+-------+-----+------+
¦          А          ¦   1    ¦  2   ¦  3   ¦  4   ¦  5   ¦  6   ¦   7   ¦  8  ¦  9  ¦ 10  ¦   11  ¦ 12  ¦  13  ¦
+---------------------+--------+------+------+------+------+------+-------+-----+-----+-----+-------+-----+------+
¦НДС по приобретенным ¦        ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦       ¦     ¦      ¦
¦товарно-материальным ¦        ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦       ¦     ¦      ¦
¦ценностям, работам,  ¦        ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦       ¦     ¦      ¦
¦услугам (субсчет 18- ¦        ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦       ¦     ¦      ¦
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¦                ИТОГО¦        ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦       ¦     ¦      ¦
L---------------------+--------+------+------+------+------+------+-------+-----+-----+-----+-------+-----+-------

                  Оборотная сторона вкладного листа к форме N 32-АПК

-----------------------T---------T--------------------------------T------T----------------------T-------T------------¬
¦   Субсчет и статьи   ¦ Остаток ¦   В дебет счета 18 с кредита   ¦ИТОГО ¦ С кредита счета 18 в ¦ ИТОГО ¦ Остаток на ¦
¦ аналитического учета ¦на начало¦ счетов 51, 52, 55, 60, 68, 71, ¦  по  ¦дебет счетов (в части ¦  по   ¦конец месяца¦
¦                      ¦ месяца  ¦               76               ¦дебету¦         НДС)         ¦кредиту¦ (квартала) ¦
¦                      ¦         +-------T------T-----T-----T-----+      +-----T-----T----T-----+       +-----T------+
¦                      ¦         ¦       ¦      ¦     ¦     ¦     ¦      ¦ 68  ¦ 01  ¦ 04 ¦ 86  ¦       ¦дебет¦кредит¦
+----------------------+---------+-------+------+-----+-----+-----+------+-----+-----+----+-----+-------+-----+------+
¦          А           ¦    1    ¦   2   ¦  3   ¦  4  ¦  5  ¦  6  ¦  7   ¦  8  ¦  9  ¦ 10 ¦ 11  ¦  12   ¦ 13  ¦  14  ¦
+----------------------+---------+-------+------+-----+-----+-----+------+-----+-----+----+-----+-------+-----+------+
¦НДС по приобретенным  ¦         ¦       ¦      ¦     ¦     ¦     ¦      ¦     ¦     ¦    ¦     ¦       ¦     ¦      ¦
¦товарам (субсчет 18-4)¦         ¦       ¦      ¦     ¦     ¦     ¦      ¦     ¦     ¦    ¦     ¦       ¦     ¦      ¦
+----------------------+---------+-------+------+-----+-----+-----+------+-----+-----+----+-----+-------+-----+------+
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                                                              Лист 2

   2. Субсчет 68-2 "Налоги, уплачиваемые из выручки от реализации
                 продукции, товаров, работ, услуг"

---------------------T-------------T--------------------T-------T-----------------------T--------T---------------¬
¦       Статьи       ¦  Остаток на ¦  В дебет субсчета  ¦ ИТОГО ¦С кредита субсчета 68-2¦ ИТОГО  ¦  Остаток на   ¦
¦аналитического учета¦начало месяца¦ 68-2 (в части НДС) ¦  по   ¦ (в части НДС) в дебет ¦   по   ¦ конец месяца  ¦
¦   (НДС но видам    ¦  (квартала) ¦  с кредита счетов  ¦дебету ¦счетов 18, 62, 76, 90, ¦кредиту ¦   (квартал)   ¦
¦    имущества и     ¦             ¦     08, 18, 51     ¦       ¦        91, 92         ¦        ¦               ¦
¦   обязательства)   ¦             ¦                    ¦       ¦                       ¦        ¦               ¦
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¦                    ¦дебет ¦кредит¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦     ¦        ¦ дебет ¦кредит ¦
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¦         А          ¦  1   ¦   2  ¦  3   ¦  4   ¦  5   ¦   6   ¦  7  ¦  8  ¦  9  ¦ 10  ¦   11   ¦  12   ¦  13   ¦
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+--------------------+------+------+------+------+------+-------+-----+-----+-----+-----+--------+-------+-------+
¦                    ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦     ¦        ¦       ¦       ¦
+--------------------+------+------+------+------+------+-------+-----+-----+-----+-----+--------+-------+-------+
¦                    ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦     ¦        ¦       ¦       ¦
+--------------------+------+------+------+------+------+-------+-----+-----+-----+-----+--------+-------+-------+
¦                    ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦     ¦        ¦       ¦       ¦
+--------------------+------+------+------+------+------+-------+-----+-----+-----+-----+--------+-------+-------+
¦                    ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦     ¦        ¦       ¦       ¦
+--------------------+------+------+------+------+------+-------+-----+-----+-----+-----+--------+-------+-------+
¦                    ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦     ¦        ¦       ¦       ¦
+--------------------+------+------+------+------+------+-------+-----+-----+-----+-----+--------+-------+-------+
¦                    ¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦     ¦        ¦       ¦       ¦
+--------------------+------+------+------+------+------+-------+-----+-----+-----+-----+--------+-------+-------+
¦               ИТОГО¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦     ¦        ¦       ¦       ¦
+--------------------+------+------+------+------+------+-------+-----+-----+-----+-----+--------+-------+-------+
¦               ВСЕГО¦      ¦      ¦      ¦      ¦      ¦       ¦     ¦     ¦     ¦     ¦        ¦       ¦       ¦
L--------------------+------+------+------+------+------+-------+-----+-----+-----+-----+--------+-------+--------

                                           Оборотная сторона листа 2

Ведомость закончена.
"__" ___________ 20__ г.

Исполнитель _____________________________




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