СПРАВКА О ДВИЖЕНИИ ЭТИЛОВОГО СПИРТА


Приложение No. 1
к Методическим рекомендациям,
утв. Госналогслужбой РФ 22.09.1998
Организация ___________________ к акту от "__"_________ 199_ г.
No. ___________________________
СПРАВКА
О ДВИЖЕНИИ ЭТИЛОВОГО СПИРТА
по состоянию на "__"_____________ 199_ г.
Выделенная квота
потребления этилового
спирта ____________ тыс. дал б.с. кем выделена _________
------------------T------T---------T---------------T---------T---------¬
¦ Поставщик ¦Сорт ¦ Остаток ¦ Поступление ¦Расход, ¦ Остаток ¦
+--------T--------+этило-¦на начало+--------T------+(отгруз- ¦на конец ¦
¦наиме- ¦лицензия¦вого ¦ отчет. ¦ всего, ¦номер ¦ка, пе- ¦ отчет. ¦
¦нование,¦ номер, ¦спирта¦периода, ¦тыс. дал¦ ТТН, ¦редача ¦периода, ¦
¦адрес ¦ дата ¦ ¦тыс. дал ¦ б.с. ¦ дата ¦в произ- ¦тыс. дал.¦
¦ ¦ ¦ ¦ б.с. ¦ ¦посту-¦водство),¦ б.с. ¦
¦ ¦ ¦ ¦ ¦ ¦пления¦тыс. дал.¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦б.с. ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
L--------+--------+------+---------+--------+------+---------+----------
январь
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+--------+------+---------+--------+------+---------+----------
февраль
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+--------+------+---------+--------+------+---------+----------
март
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
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+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+--------+------+---------+--------+------+---------+----------
апрель
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+--------+------+---------+--------+------+---------+----------
май
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+--------+------+---------+--------+------+---------+----------
июнь
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+--------+------+---------+--------+------+---------+----------
июль
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+--------+------+---------+--------+------+---------+----------
август
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+--------+------+---------+--------+------+---------+----------
сентябрь
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------+------+---------+--------+------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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октябрь
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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L--------+--------+------+---------+--------+------+---------+----------
ноябрь
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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L--------+--------+------+---------+--------+------+---------+----------
декабрь
---------T--------T------T---------T--------T------T---------T---------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+--------+------+---------+--------+------+---------+----------
М.П. Руководитель организации ____________________
Главный бухгалтер ___________________________

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