.k Deklaracja PIT-4R(3) .k POLTAX Min.Fin. druk: Stralfors Laskowice X.2012 .k Opracowal Wojciech Zawisza Logos Gdansk .k 04.01.2012 .k --------------------------------------------------------- .if_begin 103==T .k PIT-4R(3) #1/4 .b 9,31,{:01}.{:16} .p 5,10.0,{:13}{L27<}{:14} .p 99,44.0,{:13}{L104<}{:14} .k A.Miejsce Skladania, korekty .p 10, 95,{L22} .p 65,103,{:13}{?106|1}{:14} .p 105,103,{:13}{?106|2}{:14} .k B.Dane platnika .k B.1 Dane identyfikacyjne .p 37,129,{:13}{L25:1}{:14} .p 126,129,{:13}{L26:1}{:14} .p 13,137,{:04}{L80}{:03} .p 13,146,{:04}{L81} {L82}{:03} .k B.2 Adres Siedziby/Zamieszkania .p 13,162,{L45} .p 51,162,{L46} .p 131,162,{L56} .p 13,171,{:04}{L47}{:03} .p 60,171,{L48} .p 153,171,{L49} .p 174,171,{L50<} .p 13,179,{L51} .p 90,179,{L52} .p 120,179,{L53} .k C.Obliczenie pobranego podatku .k 1.Stosunek w pracy .p 37,209,{:04}{R119____} {R120____} {R121____} {R122____} {R123____} {R124____}{:03} .p 37,217,{:04}{R125______}{R126______}{R127______}{R128______}{R129______}{R130______}{:03} .p 37,230,{:04}{R131____} {R132____} {R133____} {R134____} {R135____} {R136____}{:03} .p 37,238,{:04}{R137______}{R138______}{R139______}{R140______}{R141______}{R142______}{:03} .f{:30} .k Pit4R(3) #2/4 .b 0,31,. .k 2.pozostale stosunki .p 37,25,{:04}{R143______}{R144______}{R145______}{R146______}{R147______}{R148______}{:03} .p 37,42,{:04}{R149______}{R150______}{R151______}{R152______}{R153______}{R154______}{:03} .k 3.stosunki razem .p 37,67,{:04}{R155______}{R156______}{R157______}{R158______}{R159______}{R160______}{:03} .p 37,84,{:04}{R161______}{R162______}{R163______}{R164______}{R165______}{R166______}{:03} .k 4.zaliczki ograniczone .p 37,110,{:04}{R167______}{R168______}{R169______}{R170______}{R171______}{R172______}{:03} .p 37,126,{:04}{R173______}{R174______}{R175______}{R176______}{R177______}{R178______}{:03} .k 5.zaliczki przypadalybujace .p 37,152,{:04}{R179______}{R180______}{R181______}{R182______}{R183______}{R184______}{:03} .p 37,169,{:04}{R185______}{R186______}{R187______}{R188______}{R189______}{R190______}{:03} .k 6.rozliczenie ub.roku .p 37,194,{:04}{R191______}{R192______}{R193______}{R194______}{:03} .k 7.nadplaty .p 37,236,{:04}{R195______}{R196______}{R197______}{R198______}{R199______}{R200______}{:03} .p 37,253,{:04}{R201______}{R202______}{R203______}{R204______}{R205______}{R206______}{:03} .f{:30} .k Pit4R(3) #3/4 .b 5,31,. .k 8.PFRON .p 37,25,{:04}{R207______}{R208______}{R209______}{R210______}{R211______}{R212______}{:03} .p 37,42,{:04}{R213______}{R214______}{R215______}{R216______}{R217______}{R218______}{:03} .k 9.Aktuwisci .p 37,67,{:04}{R219______}{R220______}{R221______}{R222______}{R223______}{R224______}{:03} .p 37,84,{:04}{R225______}{R226______}{R227______}{R228______}{R229______}{R230______}{:03} .k 10.UZ/UoD .p 37,110,{:04}{R231______}{R232______}{R233______}{R234______}{R235______}{R236______}{:03} .p 37,126,{:04}{R237______}{R238______}{R239______}{R240______}{R241______}{R242______}{:03} .k 11.podatek do przekazania .p 37,160,{:04}{R243______}{R244______}{R245______}{R246______}{R247______}{R248______}{:03} .p 37,177,{:04}{R249______}{R250______}{R251______}{R252______}{R253______}{R254______}{:03} .k 12.nagroda .p 37,203,{:04}{R255______}{R256______}{R257______}{R258______}{R259______}{R260______}{:03} .p 37,220,{:04}{R261______}{R262______}{R263______}{R264______}{R265______}{R266______}{:03} .f{:30} .k Pit4R(3) #4/4 .b 4,31,. .k 13.Kwota w studnie .p 37,33,{:04}{R267______}{R268______}{R269______}{R270______}{R271______}{R272______}{:03} .p 37,50,{:04}{R273______}{R274______}{R275______}{R276______}{R277______}{R278______}{:03} .k E.Oswiadczyny .p 15,140,{:04}{L71}{:03} .p 75,140,{:04}{L70}{:03} .f{:02} .if_end .if_begin 300==T .if_begin 106==2 .k --- ORD-ZU(2) #1/1 ---------------------------- .b 12,14,{:01}.{:07} .k NIP p’atnika .p 8,10,{:13}{L27}{:14} .k Podmiot 1 .if_begin 10==1 .k osoba fizyczna .p 10,68,{L30} .p 100,68,{L31} .p 50,76,{:13}{L35:2<}{:14} .p 62,76,{:13}{L35%4,2:2}{:14} .p 74,76,{:13}{L35%7:4}{:14} .p 110,76,{L29} .if_else .k osoba prawna .p 10,68,{:05}{L5}{:03} .p 100,68,{L39} .p 10,76,{:05}{L6}{:03} .p 110,76,{L28} .if_end .k Podmiot2 .k B.Tresc .p 20,130,{L301} .p 20,140,{L302} .p 20,150,{L303} .p 20,160,{L304} .p 20,170,{L305} .p 20,180,{L306} .p 20,190,{L307} .p 20,200,{L308} .p 20,210,{L309} .p 20,220,{L310} .p 20,230,{L311} .p 20,240,{L312} .f{:02} .if_end .if_end .end Numery pĒl : 1..100 - standardowe dane firmy +100 wg numeracji PITa -100 280 : DataWypelnienia; 281 : Miesiac OD 282 : Miesiac DO