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The sound of low-cost installations - Tkachenko I.T.

Rozdil VI. Forms of soundness hardened by insurance funds

Ministry of Foreign Affairs, the central authority of the Licensing Ministry Ministry of Defense of Ukraine

Part number 35219001000420, 35222009000420

Organizational Kiev Kyiv regional health insurance

Name to the bank UDC m. Kyiv

Addresses vul. Vіdpochinku, 9-a No. tel. 490-00-19

MFI 820019

form of moisture Derzhavna

The average number of regular employees in the regional warehouse for the first month 28

Code for ЄДРПОУ 08108487 Orana system of back-filling Zagalna

The average number of practitioners, boules are borrowed under civil law contracts

No. of registration of the payer of insurance outside insurance 2606-01-2373

Kіlkіst insured osіb at a sound period

ROSRAKHUNOK SUMI INSURANCE VNESK_VNA ZAGALNOBOBA'YAZKOVE POWER PENSION INSURANCE, SHCH PIDDLAYAGAT SPLIT for the whole 2004 year

(UAH)

S / n

Indicators

Suma

Rozdil I Per period from 01.01.04

1

Suma row. 1.1 i 1.2

16,994.03

1.1

The sum of factual vitrats for payment of pratices and lower bills paid for being hired by the workers is irrelevant (Kt 661)

16,994.03

To that number:

1.1.1

a) the sum of the first five days of non-independence

-

1.1.2

b) suma help u zvyazku with timeless non-priority

-

1.2

Amount of income, which will be distributed among members of collective, rental companies, social cooperatives, farmers' state

-

The House of the Rose

S / n

Indicators

Suma

2

Actual sums of money for payment of sums, sums of the first five days, hourly indifference and sums of money were helped out of the clock with timelessness and sums of income, which are shared by members of collective and rented farming enterprises,

16,994.03

2.1

for 32%

16,994.03

2.2

for 4%

-

2.3

for 42%

-

3

Insured, total

5438.09

3.1

for 32%

5438.09

3.2

for 4%

-

3.3

for 42%

-

4

A pagan penalties for income (pay), for which you can exaggerate extraordinarily iz of insurance

16,994.03

5

Utrimano 1-5%

339.88

6

Suma, on the yak it was received outwardly to the sound of the notes in the direction of the pardon in the period of pisli 01/01/04

-

6.1

32%, 4%, 42%

-

6.2

1-5%

7

Suma, to the yankee changes out of the box to the sound in the direction of the forgiveness in the period of writing 01.01.04

7.1

32%, 4%, 42%

7.2

1-5%

Zmіst pardon

eight

Summons of insurance beyond the limits of section I are irrelevant (row. 3 + 5 + 6 - 7)

5,777.97

8.1

32%, 4%, 42% (row. 3 + 6.1 - 7.1)

5,438.09

8.2

1-5% (row. 5 + 6.2 - 7.2)

339.88

Rozdil II Rozrakhunka for extra-vascular (zbor) per period up to 01.01.04

1

State Fund for the Payment of Rights in the Monthly

2

Підлягає сплаті унсків (збору) згідно з гр. 4 supplements to Rosrahunku, total

Zakіchenchennya rosrahunku

S / n

Indicators

Suma

2.1

32%

2.2

4 %

2.3

42%

2.4

1-5%

3

Suma, on yak zbіlsheno vneski (zbіr) at zv'yazku in the direction of the pardon for periods from 01.01.04

4

Suma, for yak changes and extras at zvyazku in the direction of the pardon for periods from 01/01/04

Zmіst pardon

5

Zagalna suma vneskіv (zborіv) for rozdіlom II (row. 2 + 3 - 4)

Rozdil III ** Sumy, insured in a perfect base period for the last minute and May, insurance on extra insurance

Name month

Suma per minium period

Suma for Maybutniy period

M.p. Kerivnik ___________________

Head Accountant __________

"___" ________________ 200__ p.

A report about the results of a cameral review of the public authority to the Pension Fund of Ukraine:

Pidpis

* I am obsessed with payers, as if they signaled their goiters for paying a paid salary.

** I am reminded of being payed, as well as including the assigned sums in the rosary for the first basic period.

ADDITION TO THE SUMMARY OF INSURANCE VNESKIVNA ZAGALNOBOZHYAZKOVA IS PERMANENT TO PENSION INSURANCE, WHY SHOULD PAY FOR SEPARATION for a very long 200__ year I. Rozdil *

Sum of bargaining with the payment of the salary pay on the cob of a good period __________ UAH.

(Credit balance. 661)

Sum of bargaining with the payment of the salary pay on the end of the payable period 14 390.58 UAH.

(Credit balance. 661)

Balance rozrahunkіv rach. 65 “Rozrahunki for insurance” subraunny 651 “For retirement care” on the cob of a good period:

Dt ________________ UAH;

Kt ________________ UAH, including: delivery of actual deductions for payment of bills and delivery of pensions, indicated delivery to points “b” - “h” st. 13 of the Law of Ukraine “On pension security” ________________ UAH:

penalty ________________ UAH;

penalty sanctions ________________ UAH;

інші ________________ UAH

Balance rozrahun_v rahunku 65 "Rozrahunki for insurance" subrahun 651 "For pension protection" for the last period:

Dt ________________ UAH;

Kt 5777.97 UAH, including: payment of actual deductions for payment and delivery of pensions, indicated delivery to points “b” - “z” st. 13 to the Law of Ukraine “On Pension Security” ________________ UAH;

penalty ________________ UAH;

financial sanctions ________________ UAH;

інші ________________ UAH

II. Rozdil **

The name of the month, for which

Observance of the fund for paying praci in the fourth month (net)

Кoeфіцієнт К = NZP: VZP

Flat lay down

The fund for the payment of prazi in the third month, reductions to insured

Usyogo

32% (gr. 2 x 3 x 32%)

4% (gr. 2 x 3 x 4%)

42% (gr. 2 x 3 x 42%)

1-5%

1

2

3

4

5

6

7

eight

nine

To - corrections kofitsynt, which can be deducted schomіsyatsya.

WIP - insured payment for month.

VZP - payable up to a month for a month.

Head Accountant ____________________

M.p.

___________

* Zapovnuyut usi payers.

** I am reminded that I am off-site paid, as well as may be bargained for rosaries with the Pen-Fund on 01/01/04 (including liabilities due to bargaining as a way of paying salary).