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On approval of statistical tools for organizing federal statistical monitoring of the production of composite materials. Statistical reporting 1 nature bm who passes

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In accordance with Government Decree Russian Federation dated November 10, 2003 N 677 “On all-Russian classifiers of technical, economic and social information in the socio-economic field” (clause 9), business entities must assign codes to classification objects (types of products) independently and bear the responsibility established by the legislation of the Russian Federation for their incorrect assignment and application.

The list (nomenclature) of types of products (indicating units of measurement and codes according to the All-Russian Classifier of Units of Measurement OK 015-94 (OKEY)), for which data should be provided, is reported by state statistics bodies.

If the organization produces types of products that are not listed in the reported list (nomenclature), then data on them must also be given in Section I with a clear indication of the name of the type of product produced in accordance with OKPD.

The inclusion of the item “other products” is not allowed.

4. Data on the production of specific types of products in columns 1 and 2 of Section I include products manufactured legal entity(regardless of the type of main activity) both from its own raw materials and materials, and from unpaid raw materials and materials of the customer, intended for distribution to other legal and individuals, its capital construction and its divisions, included in fixed assets or current assets (for example, work clothes, special equipment), issued to its employees as payment for labor, and also spent on its own production needs, i.e. gross output (with the exception of certain types of products, which are accounted for by commodity output).

5. Columns 3 and 4 of Section I provide data on the volumes of products produced by a legal entity during the reporting year, which in the same year were used by it for further processing as raw materials, materials, components or directed to other production needs of this legal entity (except products included in the fixed assets and current assets of this legal entity). Products (for example, whole milk products, bread and bakery products etc.), produced by a legal entity and sent by it to its divisions (for example, to kindergartens, nurseries), is not reflected in these columns of the form. Thus, the data in columns 3 and 4 should not exceed the data in columns 1 and 2, respectively.

6. Column 5 of Section I reflects the data in in kind by product own production(including those produced from customer-supplied raw materials), actually shipped (transferred) to reporting period other legal entities and individuals, as well as issued to their employees as payment for wages. Products included by a legal entity as part of its own fixed assets are not included in the data on product shipments.

7. In columns 6 and 7 of Section I, from the total volume of shipped products, data in physical and value terms on products of own production (without products made from customer-supplied raw materials) actually shipped (transferred) in the reporting period to other legal entities and individuals, and also issued to its employees as payment for wages.

Valuation of specific types of products shipped to other legal entities and individuals (column 7) is carried out in actual sales prices (excluding VAT, excise taxes and similar mandatory payments). In the case where only ex-wagon prices at the destination station are applied to a specific type of product, the cost of transporting the product from the departure station to the destination station is excluded from its valuation. If only ex-warehouse prices of the manufacturer are applied to a specific type of product, then the cost volume is assessed using these prices.

Products sold under an exchange agreement (barter), transferred to consumers free of charge or provided to their employees as wages, when included in column 7, are valued at the average selling price of the same or similar products.

Products supplied for export are included in column 7 at contract prices, from which value added tax, excise duty, similar mandatory payments and transportation costs from the departure station to the point of export are excluded, and are converted into rubles at the rate established by the Central Bank of the Russian Federation on moment of shipment.

8. In columns 8 and 9 of Section I, for each specific type of product, the balances in physical terms are reflected finished products own production (including produced from customer-supplied raw materials), located in finished product warehouses or other storage places, respectively, at the end of the reporting and previous year.

Remains of products produced during the period preceding the reporting year, but used for domestic consumption in the reporting year, are not reflected in columns 3 and 4 of Section I of the form.

9. By type of product accounted for in monetary terms (for example, medicines, furniture, etc.), data are given in actual prices of the corresponding years (excluding VAT, excise taxes and similar mandatory payments). If the specified products are made from raw materials supplied by customer, then data on its production (columns 1 and 2) and balances (columns 8 and 9) are given at full cost, including the cost of raw materials supplied by customer; for shipment (column 5) - at the cost of services for processing such raw materials, i.e. excluding the cost of the customer's processed raw materials. If all products are produced by a legal entity from customer-supplied raw materials, then zeros are entered in columns 6 and 7. If the enterprise does not produce products from customer-supplied raw materials, then the data in columns 5, 6 and 7 should be the same.

10. In section II of the form, monthly data on the production of the types of products listed in section I of the form are indicated in columns 1 - 12.

11. The “For reference” section is filled out budgetary organizations producing products.

Column A indicates the name of the species economic activity, in column B - its OKVED code - 2007.

Columns 1 and 2 reflect information on the volume of shipped goods of own production, work and services performed in-house in actual selling prices (excluding VAT, excise taxes and similar mandatory payments). The volume of goods shipped represents the cost of those goods that were produced by a legal entity and actually shipped (transferred) in the reporting period to other legal entities and individuals, including goods handed over to the customer on the spot according to an act, regardless of whether the money was received in the seller’s bank account or not. The volume of work and services performed in-house represents the cost of work and services provided (performed) by the organization to other legal entities and individuals.

12. Control of data based on form indicators.

For Section I:

gr. 1 gr. 3; gr. 2 gr. 4.

If gr. 1 = gr. 3, then gr. 8 = 0; if gr. 2 = gr. 4, then gr. 9 = 0; if gr. 1 > gr. 5, then gr. 8 0.

The sum of the data in columns 1 - 12 of section II specific types products must be equal to the data in column 1 of section I of the form for the relevant types of products.

Good afternoon, dear individual entrepreneurs!

Moreover, not all individual entrepreneurs are included in Rosstat’s samples and encounter them regularly. True, once every 5 years absolutely all individual entrepreneurs submit so-called continuous observation questionnaires, about them

I will not fully quote this 136-page letter from Rosstat, which is comparable to a short science fiction story =) But for the most curious, I will give a link to the source text of the letter:

http://www.gks.ru/bgd/free/b16_27/IssWWW.exe/Stg/d02/pf541_210817centr_%D1%87%D0%B0%D1%81%D1%82%D1%8C1.doc

So, annual statistical reports for 2017:

  • No. 1-enterprise “Basic information about the organization’s activities”
  • No. 23-N “Information on production, transmission, distribution and consumption electrical energy»
  • No. 4-TER “Information on the use of fuel and energy resources”
  • No. 6-TP “Information on the production of thermal and electrical energy by generation facilities (power plants)”
  • No. 6-TP (hydro) “Information on the operation of a hydroelectric power station”
  • No. 1-cooperative “Information on the activities of agricultural processing consumer cooperative»
  • No. 1-natura-BM “Information on production, shipment of products and balance of production capacity”
  • No. MP (micro) - nature “Information on the production of products by a micro-enterprise”
  • No. 1-TEK (drill) “Information on the construction of oil and gas wells”
  • No. 1-TEK (oil) “Information on operation oil wells»
  • No. 2-TEK (gas) “Information on the operation of gas wells”
  • Appendix to form No. 1-natura-BM “Information on the production and shipment of composite materials”
  • No. 1-ХО “Information on the production of DOC and PSF chemicals subject to declaration and control under the Convention”
  • No. 1-IP “Information on the activities of an individual entrepreneur”
  • No. MP (micro) “Information on the main performance indicators of a micro-enterprise”

Monthly reports:

  • No. 1-DAP “Inspection business activity organizations of mining and manufacturing industries providing electricity, gas and steam, air conditioning"
  • No. P-1 “Information on the production and shipment of goods and services”
  • Appendix No. 2 to Form No. P-1 “Information on the production of military (defense) products”
  • No. PM-prom “Information on the production of products by a small enterprise”
  • No. 1-IP (month) “Information on the production of products by an individual entrepreneur”

Also, don’t forget about quarterly reports:

Quarterly from the report for January-March 2018:

  • No. P-5(m) “Basic information about the organization’s activities”
  • No. PM “Information on the main performance indicators of a small enterprise”

Quarterly from the report for the first quarter of 2018:

  • No. DAP-PM “Survey of business activity of small enterprises in mining and manufacturing industries providing electricity, gas and steam, air conditioning”

The most important question. How to figure it all out?

It is clear that an ordinary individual entrepreneur simply does not have time to study all this... That is why I always strongly recommend using accounting programs to keep records of individual entrepreneurs. For example, when mass surveillance was carried out by Rosstat in 2016, almost all accounting programs and services promptly produced automatic reports that could be filled out in a few minutes.

Developers of “1C. Entrepreneur,” which I use myself, they are already promising to update these reports in new releases of the program. If you fill all this in manual mode, then the likelihood of errors increases sharply.

Which statistical reports should I submit?

Many individual entrepreneurs simply do not know which reports they need to submit to Rosstat. Also, this reporting depends on what exactly the individual entrepreneur does.

I advise you to use official service Rosstat, which I talk about in the short video below. I strongly recommend checking yourself regularly if you don’t already use accounting programs that remind you of important events.

Update. The service has changed and is now located at a new address:

There was a problem with the https protocol in the video, but it has now been fixed.

Don't forget to subscribe to new articles for individual entrepreneurs!

And you will be the first to know about new laws and important changes:

Dear entrepreneurs!

New one ready eBook for taxes and insurance contributions for individual entrepreneurs on the simplified tax system 6% without employees for 2019:

"What taxes and insurance premiums does an individual entrepreneur pay under the simplified tax system of 6% without employees in 2019?"

The book covers:

  1. Questions about how, how much and when to pay taxes and insurance premiums in 2019?
  2. Examples for calculating taxes and insurance premiums “for yourself”
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Dear readers, a new e-book for individual entrepreneurs is ready for 2019:

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This is an e-book for individual entrepreneurs on the simplified tax system of 6% without employees who have NO income in 2019. Written based on numerous questions from individual entrepreneurs who have zero income and do not know how, where and how much to pay taxes and insurance premiums.

about the author

I created this site for everyone who wants to open their own business as an individual entrepreneur, but does not know where to start. And I will try to talk about complex things in the simplest and most understandable language.

In 2017, small and medium-sized enterprises will have to submit new forms statistical observation. Rosstat introduced 6 annual reports for individual entrepreneurs and small enterprises, 2 quarterly and 3 monthly.

federal Service State Statistics Service issued Order No. 414 dated August 11, 2016, which approved several updated forms of statistical observation for small businesses. Entrepreneurs in 2017 can expect new annual, quarterly and monthly reports.

What reports has Rosstat updated?

Based on the results for 2016, small businesses and individual entrepreneurs will have to report using the following new forms:

  • N 1-natura-BM "Information on production, shipment of products and balance of production capacity"
  • N 23-N "Information on the production, transmission, distribution and consumption of electrical energy"
  • N 4-TER "Information on the use of fuel and energy resources"
  • N MP (micro) "Information on the main performance indicators of a micro-enterprise"
  • N 1-IP "Information on the activities of an individual entrepreneur"
  • N MP (micro)-nature "Information on the production of products by a micro-enterprise."

Every quarter, starting from the period January - March 2017, you will have to submit reports such as:

  • N PM "Information on the main performance indicators of a small enterprise";
  • N P-5 (m) "Basic information about the activities of the organization."
  • N P-1 "Information on the production and shipment of goods and services";
  • N PM-prom "Information on the production of products by a small enterprise";
  • N 1-IP (months) "Information on the production of products by an individual entrepreneur."

Who must submit new reports?

New reporting forms are not mandatory for all, without exception, representatives of small businesses. You can find out which reports need to be submitted in each specific case using the new one, which was launched in accordance with Decree of the Government of the Russian Federation dated April 22, 2015 No. 381. To use the service, it is enough to have access to the official website of Rosstat and enter the organization’s data such as name, OKPO code or INN. After this, a list of necessary reporting forms, including new ones, will be automatically downloaded to the user’s computer.

The Statistics Service is obliged to inform subjects of official statistical records free of charge about specific reporting forms. If an entrepreneur contacts Rosstat in writing, he will be sent a list to the address of his location contained in the Unified State Register of Legal Entities (Unified State Register individual entrepreneurs), or at the address specified in the letter.

Who submits the form?

Who submits the 1-nature-BM form? The document is sent to Rosstat Only larger enterprises than small ones operate in areas such as:

  • mining, manufacturing industry;
  • production and supply of electricity, gas, steam;
  • logging (do not fill out section 3 of the form);
  • fishing.

The form is submitted once a year - before February 10 of the year following the reporting year. To submit the 1-Natura-BM form to Rosstat, use the one approved by Rosstat Order No. 541 dated August 21, 2017. The same order also contains instructions for filling out the 1-Natura-BM form .

NPOs submit the form only if they supply their products to third parties - individuals or legal entities.

If the legal entity has structural units, then the form is filled out for the head office and for each of them - at the location, and if the activity is not carried out there, then at the actual place of business.

The form includes, excluding title page(indicating the reporting period and basic information about the business entity), 3 large sections. Let's consider the features of filling them.

In what structure is the Rosstat form presented and where can I download a sample of it?

The form includes:

  1. Section 1. For each type of product it contains:
  • name, OKPD code, unit of measurement (with OKEI code);
  • volume of output for the reporting and previous year;
  • volume of consumption for domestic needs;
  • total volume of shipment to customers (in physical terms);
  • volume of shipment of products made from customer-supplied raw materials (in physical terms);
  • revenue from the sale of products made from customer-supplied raw materials;
  • balances as of the end of the reporting year, the previous year.
  1. Section 2, which reflects what volume of a specific type of product (for each name and OKPD code) was produced in each month of the last year.

For reference, revenue is given by type of activity indicating OKVED codes.

  1. Section 3, which reveals the dynamics of production capacity during the year (at the end of the year).

The calculation of indicators for section 3 should be considered in detail.

Calculation of indicators for section 3: nuances

Section 3 states:

  1. Increase or decrease in production capacity over the year.

Positive dynamics result in growth, negative dynamics result in decline. Consider the formula:

PM (DYNAM) = PROD (YEAR 2) / FV (YEAR 2) - PROD (YEAR 1) / FV (YEAR 1),

FW (YEAR 2) - working time fund (for example, number of shifts) in the year preceding the reporting year;

PROD (YEAR 2) - volume of production during the previous year;

FRV (YEAR 1) — FRV in the reporting year;

PROD (YEAR 1) - volume of production during the reporting year.

If the PM (DYNAM) indicator is positive, then an increase in production capacity is recorded (reflected in column 2 of the table in section 3). If negative, then a decrease is observed (reflected in column 9 of the table in section 3).

  1. Average annual production capacity.

PM (AVERAGE) = PM (START) + PM (AVERAGE GROWTH) - PM (AVERAGE LOW),

Don't know your rights?

PM (NACH) - power at the beginning of the year;

PM (AVERAGE GROWTH) - average annual increase in power;

PM (AVERAGE LOW) - average annual reduction in power.

PM (AVERAGE GROWTH) = PM (DYNAMPOL) × MONTH (SEX) / 12,

PM (DYNAM POL) - positive value of the PM (DYNAM) indicator;

MONTH (FLOOR) - the number of months following the results of which a positive indicator of PM (DYNAM) was recorded on a monthly basis.

The MEC (FLOOR) indicator will thus include the number of months since positive value PM indicator (DMES).

PM (AVERAGE LOW) = PM (DYNAMOTR) × MONTH (OTR) / 12,

PM (DYNAMOTR) - negative value of the PM (DYNAM) indicator;

MES (OTR) - by inverse analogy with the MES (SEX) indicator.

The PM indicator (AVG) is recorded in column 15 of the table in section 3.

If the PM indicator (DYNAPOL) is calculated for the manufactured product, then columns 2-8 of Section 3 are filled in (indicating the factors that determined the growth of capacity). If the PM indicator (DYNAMOTR) is calculated - columns 9-13 (indicating the factors for reducing capacity).

Column 14 contains the capacity indicator at the end of the reporting year (at the same time - at the beginning of the next):

PM (YEAR) = PROD (YEAR 1) / FV (YEAR 1) + PM (DYNAMOPOL) - PM (DYNAMOTER).

You can get acquainted with a sample of filling out the 1-natura-BM form with us - at link .

Form 1-nature-BM is submitted to Rosstat only big business. It reflects data on manufactured goods and the dynamics of the company's production capacity.

1. Federal statistical observation form N 1-natura-BM “Information on production, shipment of products and balance of production capacity” is provided by legal entities of all forms of ownership - commercial organizations, and non-profit organizations, producing goods for sale to other legal entities and individuals (except for small businesses, with the exception of those indicated below), carrying out the production of products from mining and manufacturing industries, production and distribution of electricity, gas and water, logging, as well as fishing.

The federal statistical observation form is also provided by branches, representative offices and divisions of foreign organizations operating on the territory of the Russian Federation in the manner established for legal entities.

Consumer cooperation organizations, repair factories and specialized repair shops, as well as enterprises engaged in the production of logging products, do not fill out Section III of the form.

On a general basis, provide reporting on this form with filling in only section III:

Small businesses and other organizations of all types of activities that have been issued licenses for the production, storage and supply of produced ethyl alcohol, including denatured alcohol, alcohol and alcohol-containing products;

Small businesses are research and development organizations that have the capacity to produce small-scale products.

2. A legal entity fills out this form and submits it to the territorial body of Rosstat at its location.

If a legal entity has separate divisions, this form is filled out both for each separate division and for a legal entity without these separate divisions.

A separate division of an organization is any division territorially isolated from it, at the location of which stationary workplaces are equipped.

Confession separate division organization is carried out as such, regardless of whether its creation is reflected or not reflected in the constituent or other organizational and administrative documents of the organization, and on the powers vested in the specified unit. Wherein workplace is considered stationary if it is created for a period of more than one month (clause 2 of article 11 of the Tax Code of the Russian Federation).

The completed forms are submitted by the legal entity to the territorial bodies of Rosstat at the location of the corresponding separate division (for a separate division) and at the location of the legal entity (without separate divisions). In the event that a legal entity (its separate division) does not carry out activities at its location, the form is provided at the place where it actually carries out activities.

The head of a legal entity appoints officials, authorized to provide statistical information on behalf of a legal entity.

The address part indicates the full name of the reporting organization in accordance with the constituent documents registered in in the prescribed manner, and then in brackets - its short name. The form containing information on a separate division of a legal entity indicates the name of the separate division and the legal entity to which it belongs.

The line "Postal address" indicates the name of the subject of the Russian Federation, legal address with postal code; if the actual address does not coincide with the legal address, then the actual postal address is also indicated. For separate units that do not have legal address, indicate the postal address with postal code.

A legal entity enters the code of the All-Russian Classifier of Enterprises and Organizations (OKPO) in the code part of the form on the basis of the Notification of assignment of the OKPO code sent (issued) to organizations by the territorial bodies of Rosstat.

In the case of delegation of authority to provide statistical reporting on behalf of a legal entity to a separate division, a separate division in the code part of the form indicates the OKPO code (for a branch) or identification number (for a separate division that does not have the status of a branch), which is established by the territorial body of Rosstat at the location separate division.

Temporarily non-operating organizations where production took place during any period of the reporting year are provided with the form on a general basis.

Bankrupt organizations that have entered into bankruptcy proceedings are not exempt from submitting reports in accordance with this form. Only after the arbitration court has issued a ruling on completion of bankruptcy proceedings and entry into a single State Register legal entities records on its liquidation (clause 3 of article 149 Federal Law dated October 26, 2002 N 127-FZ “On Insolvency (Bankruptcy)”), the debtor organization is considered liquidated and is exempt from providing information.

3. On the free lines of Section I, information about production, shipment and balances for each type of product produced is indicated in accordance with All-Russian classifier products by type of economic activity (OK 034-2007 (KPES 2002)) - OKPD, in a unit of measurement according to the All-Russian Classifier of Units of Measurement (OKEY).

In accordance with clause 9 of the Decree of the Government of the Russian Federation of November 10, 2003 N 677 “On all-Russian classifiers of technical, economic and social information in the socio-economic field,” business entities must assign codes to classification objects (types of products) independently and bear the established the legislation of the Russian Federation is responsible for their incorrect assignment and application.

The nomenclature of types of products and services according to the All-Russian Classifier of Products by Type of Economic Activities (indicating units of measurement and their codes according to the All-Russian Classifier of Units of Measurement), for which data should be provided, is reported by state statistics bodies.

If the organization produces types of products that are not listed in the reported nomenclature, then data on them must also be provided in Section I of the form with a clear indication of the names of the types of products produced in accordance with OKPD.

The inclusion of the item “other products” is not allowed.

4. Data on the production of specific types of products in columns 1 and 2 of Section I include products produced by a legal entity (regardless of the type of main activity) both from its own raw materials and materials, and from unpaid raw materials and materials of the customer (toller), intended for vacation to other legal entities and individuals, to their capital construction and their divisions, included in fixed assets or current assets (for example, work clothes, special equipment), issued to their employees as wages, and also spent on their own production needs, i.e. gross output (with the exception of certain types of products, which are accounted for by commodity output).

5. Columns 3 and 4 of Section I provide data on the volumes of products produced by a legal entity during the reporting year, which in the same year were used by it for further processing as raw materials, materials, components or directed to other production needs of this legal entity (except products included in the fixed assets and current assets of this legal entity). Products (for example, whole milk products, bread and bakery products, etc.) produced by a legal entity and sent by it to its divisions (for example, to kindergartens, nurseries) are not reflected in these columns of the form. Thus, the data in columns 3 and 4 should not exceed the data in columns 1 and 2, respectively.

Remains of products produced during the period preceding the reporting year, but used for domestic consumption in the reporting year, are not reflected in columns 3 and 4 of Section I of the form.

6. Column 5 of Section I reflects data in physical terms on products of own production (including those made from customer-supplied raw materials), actually shipped (transferred) in the reporting period to other legal entities and individuals, as well as issued to their employees as payment labor. Products included by a legal entity as part of its own fixed assets are not included in the data on product shipments.

7. In columns 6 and 7 of Section I, from the total volume of shipped products, data in physical and value terms on products of own production (without products made from customer-supplied raw materials) actually shipped (transferred) in the reporting period to other legal entities and individuals, and also issued to its employees as payment for wages.

Valuation of specific types of products shipped to other legal entities and individuals (column 7) is carried out in actual sales prices (excluding VAT, excise taxes and similar mandatory payments). In the case where only ex-wagon prices at the destination station are applied to a specific type of product, the cost of transporting the product from the departure station to the destination station is excluded from its valuation. If only ex-warehouse prices of the manufacturer are applied to a specific type of product, then the cost volume is assessed using these prices.

Products sold under an exchange agreement (barter), transferred to consumers free of charge or provided to their employees as wages, when included in column 7, are valued at the average selling price of the same or similar products.

Products supplied for export are included in column 7 at contract prices, from which value added tax, excise duty, similar mandatory payments and transportation costs from the departure station to the point of export are excluded, and are converted into rubles at the rate established by the Central Bank of the Russian Federation on moment of shipment.

8. In columns 8 and 9 of Section I, for each specific type of product, the balances of finished products of own production (including those produced from customer-supplied raw materials) located in finished product warehouses or other storage places are reflected in physical terms, respectively, at the end of the reporting period and previous year.

9. For types of products accounted for in monetary terms (for example, medicines, furniture, etc.), data on production and product balances are provided at actual production costs (or at accounting prices). If the specified products are made from raw materials supplied by customer, then data on its production (columns 1 and 2) and balances (columns 8 and 9) are given at full cost, including the cost of raw materials supplied by customer; for shipment (column 5) - at the cost of services for processing such raw materials, i.e. excluding the cost of the customer's processed raw materials. If all products are produced by a legal entity from customer-supplied raw materials, then zeros are entered in columns 6 and 7. If the enterprise does not produce products from customer-supplied raw materials, then the data in columns 5, 6 and 7 should be the same.

10. In section II of the form, monthly data on the production of the types of products listed in section I of the form are indicated in columns 1-12.

11. The “For reference” section is filled out by budget organizations that produce goods and services for sale to other legal entities and individuals.

Column A indicates the name of the type of economic activity, and column B its OKVED code - 2007.

Columns 1 and 2 reflect information on the volume of shipped goods of own production, work and services performed in-house in actual selling prices (excluding VAT, excise taxes and similar mandatory payments). The volume of goods shipped represents the cost of those goods that were produced by a legal entity and actually shipped (transferred) in the reporting period to other legal entities and individuals, including goods handed over to the customer on the spot according to an act, regardless of whether the money was received in the seller’s bank account or not. The volume of work and services performed in-house represents the cost of work and services provided (performed) by the organization to other legal entities and individuals.

12. When filling out section III of the form, all equipment of the main production is included in the calculation of production capacity, with the exception of technologically necessary reserve equipment, equipment of pilot production and areas producing one or two prototypes, specialized areas for vocational training.

Main production equipment that is temporarily inactive due to malfunction, repair, modernization, or insufficient load is taken into account when calculating production capacity.

Equipment installed in auxiliary workshops and areas similar to the equipment of the main workshops should be included in the calculation of the organization’s capacity.

In section III of the form, the names of products and their units of measurement must correspond to those given in section I of the form, with the exception of certain types of products of the type of activity "Production" food products, including drinks, and tobacco”, by which capacity is determined “per day” or “per shift”.

In conditions of multi-product production, when several types of products are produced on the same equipment, when determining production capacity, it is permissible to use the method of reducing the product range to one or several types of homogeneous products taken as a unit, using machine time cost coefficients, as well as other indicators reflecting the specifics of the industry. In this case, the representative product must have the greatest specific gravity in the production of products of this group.

Data on the availability and use of leased (short-term or long-term) property is included in the report of the organization that rents this property.

13. Column A indicates the name of the types of products produced in the reporting year.

In column B the unit of measurement is given, in columns C and D - product codes in accordance with the All-Russian Classifier of Products by Type of Economic Activities (OKPD) and the code of the unit of measurement in accordance with the All-Russian Classifier of Units of Measurement (OKEI).

Column D indicates line number 01, 02, 03 or 04, for which the following data is provided.

On line 01 in columns 1-16 - data on the availability, movement of capacities in the actual nomenclature and range of products of the reporting year and the output of products at these capacities.

On line 02 in column 16 - in addition, the actual production of products at non-specialized facilities (at temporary sites, pilot sites), if the capacity calculation for them was not carried out, and also if the production capacity of the organization is specialized in the production of one product, and were used during the year to produce other products, heterogeneous with the capacity taken into account.

In the case when re-profiling of capacities occurs, that is, at capacities originally intended for the production of a certain type of product, another type of product is produced, it is necessary to recalculate production capacity (the procedure for recalculation is reflected in industry instructions for calculating production capacity).

In this case, the details of the new type of product are entered in columns A, B, C, D, E of the form, in columns 2 and 7 - the amount of increase in capacity for this type of product, and in columns 9 and 10 - the amount of decrease in capacity for previously produced products .

On line 03 in column 16 - production of products during off-duty hours (working time in excess of the established operating mode for a given type of equipment - work in the third (second) shift with the established operating mode of two (one) shifts, work on weekends, increase in operating time equipment by reducing the time it takes to major renovation, operation of equipment during its commissioning).

Product output data given in column 16 on lines 02 and 03 should not be included in column 16 on line 01.

On line 04, column 15 provides data on the number of work changes per year according to the regime, in column 16 - the actual number of work changes per year (data on line 04 is filled out only by specialized organizations producing meat, meat, dairy and other food products).

14. Column 1 shows the capacity at the beginning of the reporting year, transferred from column 14 of the production capacity balance for the previous year. Cases of discrepancies between the data in column 1 of the reporting balance sheet and the data in column 14 of the balance sheet for the previous year must be explained in the explanatory note attached to the report.

For organizations and facilities put into operation before the reporting year, whose capacities are in the development stage, column 1 shows their designed capacity. If the nomenclature and range of products differ significantly from the design ones, the power is determined based on the changed nomenclature.

For facilities commissioned in the reporting year, column 1 is not filled in, and the commissioned design capacity is shown in columns 2, 3 and (or) 4, respectively.

Column 2 provides data on the overall increase in capacity in the reporting year.

Columns 3-5 reflect data on the increase in production capacity due to the commissioning of new ones, expansion, reconstruction and technical re-equipment of existing organizations, and the implementation of organizational and technical measures. Data on the commissioning of the specified capacities are provided only for those facilities whose acceptance certificates for operation have been issued in the prescribed manner.

Technical re-equipment and carrying out organizational and technical measures mean the following types of work:

Improving labor tools (modernization and replacement of outdated and physically worn-out equipment with new, more productive ones, additional installation of new equipment at existing production facilities);

Improving objects of labor (improving the quality of products or the composition of raw materials, materials and fuel for its production);

Improvement technological processes(improving the parameters of existing technological processes, including through the use of more high speeds, stresses, pressures, temperatures);

Mechanization and automation of production processes;

Improving the organization and management of production (expanding cooperation, increasing the level of specialization, increasing work shifts technological equipment, improving the work of general plant facilities and other measures).

Columns 6 and 12 respectively indicate data on the size of production capacities taken and leased. Rented capacity is reflected by the lessor as a decrease in capacity, and by the tenant as an increase.

Columns 7 and 10, respectively, provide data on the increase and decrease in production capacity as a result of changes in the nomenclature (range) of products (reduction or increase in labor intensity).

Calculation of an increase (decrease) in capacity as a result of a change in the product range (range) is made in cases where the product range of the reporting year taken into account for the calculation of production capacity differs significantly from the product range produced in the previous year.

When determining an increase or decrease in the production capacity of an organization due to a change in the product range, the labor intensity of new products is taken into account in calculations according to technical or design standards. Temporary increase in labor intensity compared to norms due to development new products is not taken into account in production capacity calculations.

Columns 8 and 13 reflect data on changes in production capacity due to other factors: purchase, sale, transfer of objects, machinery and equipment to other organizations, bankruptcy, liquidation, merger, division of the organization into a number of small organizations and other factors.

For example. When several organizations merge into one, columns 9 and 13 provide data on a decrease in their capacity, and for the merged organization in columns 2 and 8, data on their increase. The capacity of the organization being closed is reflected in columns 9 and 13 as decreasing, and for the organization that was formed on the basis of these capacities - in columns 2 and 8 - as increasing.

Column 9 indicates data on the general decrease in production capacity.

Column 11 reflects data on the disposal of production capacity due to dilapidation of equipment, depletion of mineral reserves and forest raw materials, deterioration of mining and geological conditions, transition to other types of raw materials, and natural disasters.

Column 14 indicates the size of the organization's production capacity at the end of the reporting year (beginning of the year following the reporting year).

Column 15 shows the value of the average annual capacity operating in the reporting year, which is determined by adding the amount of capacity at the beginning of the year and the amount of its average annual increase minus the amount of its average annual decrease.

The average annual increase in capacity due to the commissioning of new ones, expansion, reconstruction, technical re-equipment of existing organizations and carrying out organizational and technical measures, leasing of equipment, and other factors is calculated by multiplying the amount of increase in capacity due to each of the listed factors by the number of full months of operation of the capacity until the end of the reporting year and dividing the result by 12.

The average annual reduction in capacity due to the disposal of capacity due to dilapidation, depletion of reserves, their rental, and other factors is calculated by multiplying the amount of retired capacity due to each of the listed factors by the number of full months remaining until the end of the reporting year from the moment of its disposal, and dividing the resulting result at 12.

When calculating the average annual capacity, the volume of increase (decrease) in capacity due to changes in the product range (reduction or increase in labor intensity) is taken into account in full.

The data in column 16 (the sum of lines 01, 02 and 03) for the reporting year must be equal to the data on the production of the corresponding products of the organization in its other reporting for the same period.

By certain species products related to the type of activity "Production of food products, including drinks, and tobacco", the production capacity of which is determined "per day" or "per shift" (columns 1-14), the average annual capacity operating in the reporting year (column 15) , and product output or the amount of processed raw materials (column 16) must be given for the year as a whole.

The operating mode adopted in calculating capacity for each type of product (shifts or hours of work per day) is given for reference.

15. Data controls based on form indicators.

For Section I:

gr. 1 gr. 3; gr. 2 gr. 4.

If gr. 1 = gr. 3, then gr. 8 = 0; if gr. 2 = gr. 4, then gr. 9 = 0; if gr. 1 > gr. 5, then gr. 8 = 0.

For Section II:

The sum of the data in columns 1-12 of the section for specific types of products should be equal to the data in column 1 of section I of the form and the data in column 16 (sum of lines 01, 02, 03) of section III for the corresponding types of products.

For Section III:

The data in column 1 of the reporting year must correspond to the data in column 14 of the production capacity balance for the previous year.

The data in column 2 must be equal to the sum of the data in columns 3-8; and the data in column 9 is the sum of the data in columns 10-13.

The data in columns 3-5 on line 01 must correspond with the reporting data in Form N C-1 “Information on the commissioning of buildings and structures.”