{"id":6651,"date":"2023-10-20T12:30:32","date_gmt":"2023-10-20T09:30:32","guid":{"rendered":"https:\/\/duomenys.stat.gov.lt\/?page_id=6651"},"modified":"2025-09-30T09:17:26","modified_gmt":"2025-09-30T06:17:26","slug":"integruotos-mokesciu-informacine-sistema-imis-valdytojas-valstybine-mokesciu-inspekcija-prie-lietuvos-respublikos-finansu-ministerijos","status":"publish","type":"page","link":"https:\/\/duomenys.stat.gov.lt\/en\/integruotos-mokesciu-informacine-sistema-imis-valdytojas-valstybine-mokesciu-inspekcija-prie-lietuvos-respublikos-finansu-ministerijos\/","title":{"rendered":"Integrated Tax Information System (IMIS) (managed by the State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania)"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"6651\" class=\"elementor elementor-6651\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-05553ed e-flex e-con-boxed e-con e-parent\" data-id=\"05553ed\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-deefae9 elementor-widget elementor-widget-heading\" data-id=\"deefae9\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Integrated Tax Information System (IMIS) (managed by the State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania)<\/h1><style id=\"core-deefae9-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5007bf8 e-con-full e-flex e-con e-parent\" data-id=\"5007bf8\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-125a91a elementor-widget elementor-widget-text-editor\" data-id=\"125a91a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-151\" class=\"tablepress tablepress-id-151\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">Gyventojamas i\u0161duot\u0173 verslo liudijim\u0173 duomen\u0173 strukt\u016bra VL<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikatorius sistemoje. Skaitliukas:  VLPUBVL_SEQ<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INS_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UPD_DATE <\/td><td class=\"column-3\">DATE <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o atnaujinimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VLPR_ID_ISDUOTA<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Pirminio pra\u0161ymo d\u0117l verslo liudijimo pradin\u0117s korekcijos ID sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VLVL_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Verslo liudijimo, kurio duomenys pateikiami \u0161iame \u012fra\u0161e, identifikatorius sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Gyventojo, kuriam i\u0161duotas verslo liudijimas, mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VLVR_ID<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Veiklos r\u016b\u0161ies identifikacinis kodas sistemoje nuoroda \u012f VL_VEIKLOS_RUSYS<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GRUPE<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Veiklos grup\u0117, priskirta pagal pra\u0161yme i\u0161duoti VL nurodyt\u0105 veiklos r\u016b\u0161ies arba jos por\u016b\u0161i\u0173 grup\u0119. Veiklos r\u016b\u0161ies grup\u0117 (1 \u2013 gamyba; 2 \u2013 paslaugos; 3 \u2013 prekyba).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TERITORIJA<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Veiklos teritorija. Veiklos teritorija (1 \u2013 neribota; 2 \u2013 visur, i\u0161skyrus i\u0161skirt\u0105sias savivaldybes; 3 \u2013 konkre\u010dioje  savivaldyb\u0117je)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SAV_KODAS_FA<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Asmens, kuriam i\u0161duotas verslo liudijimas, gyvenamosios vietos savivaldyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DATA_NUO<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Verslo liudijimo galiojimo laikotarpio prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DATA_IKI<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Verslo liudijimo galiojimo laikotarpio pabaiga (neatsi\u017evelgus \u012f veiklos nutraukim\u0105 ar gyventojo mirt\u012f)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NEGALIOJA_NUO<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Data, nuo kurios verslo liudijimas negalioja (ar d\u0117l to kad baig\u0117si galiojimo terminas, ar d\u0117l to kad buvo nutrauktas, ar d\u0117l to kad mir\u0117 verslo liudijimo tur\u0117tojas)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VL_NUMERIS<\/td><td class=\"column-3\">VARCHAR2(8)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Verslo liudijimo numeris (to VL, kurio duomenys \u0161iame \u012fra\u0161e teikiami)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SAV_KODAS_TERITORIJA<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Konkre\u010dios savivaldyb\u0117s kodas, kurios teritorijoje pra\u0161oma vykdyti veikl\u0105 su \u0161iuo VL<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VEIKLOS_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Pra\u0161yme \u201eNutraukti veikl\u0105\u201c nurodyta pirmoji diena, kuri\u0105 nebevykdoma veikla jai nutr\u016bkus d\u0117l VL \u012fsigijusio asmens mirties, ligos, i\u0161vykimo ar kit\u0173 prie\u017eas\u010di\u0173<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ANULIAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Verslo liudijimo anuliavimo VMI data ir laikas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ANULIAVIMO_PRIEZASTIS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">VL anuliavimo prie\u017eastis: 3 \u2013 Pra\u0161ymo \u012fvedimo klaida; 4 \u2013 Anuliuotas pra\u0161yma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokestinio laikotarpio, kuriam i\u0161duotas verslo liudijimas, metai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">OBJEKTU_SK<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Pradinis veikloje naudojam\u0173 objekt\u0173, nuo kuri\u0173 priklauso pajam\u0173 mokes\u010dio dydis, skai\u010dius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EIL_NR<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Aktualus VL versijos numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VMI_KODAS<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Aktualus VL aktuali\u0105 versij\u0105 i\u0161davusio VMI teritorinio skyriaus kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SPRENDIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Sprendimo data d\u0117l pra\u0161ymo, atitinkan\u010dio aktuali\u0105 VL versij\u0105 (VL prat\u0119simo)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VMI_KODAS_ISDAVE<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Verslo liudijim\u0105 (t.y. pirm\u0105j\u0105 jo versij\u0105) i\u0161davusio VMI teritorinio skyriaus kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SPRENDIMO_DATA_ISDUOTA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Sprendimo d\u0117l pra\u0161ymo i\u0161duoti VL data, kuri yra ir pirminio VL i\u0161davimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NUTRAUKIMO_POZYMIS<\/td><td class=\"column-3\">VARCHAR2(4)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Po\u017eymis, nurodantis prie\u017eas\u010di\u0173, d\u0117l kuri\u0173 nutr\u016bko veikla pagal verslo liudijim\u0105, grup\u0119 (I \u2013 i\u0161vykimas; L \u2013 liga; M \u2013 mirtis; K \u2013 kita su mokes\u010dio gr\u0105\u017einimu; A \u2013 nutraukimas be mokes\u010dio gr\u0105\u017einimo). <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALSTYBE<\/td><td class=\"column-3\">VARCHAR2(3)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo valstyb\u0117<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-125a91a-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-12334a9 e-con-full e-flex e-con e-parent\" data-id=\"12334a9\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0b4912a elementor-widget elementor-widget-text-editor\" data-id=\"0b4912a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-152\" class=\"tablepress tablepress-id-152\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.1. Lentel\u0117 VL_PUB_VEIKLOS_VIETOS<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identikatorius sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VLPUBVL_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Publikuojamo VL identifikatorius sistemoje VL_PUB_VERSLO_LIUDIJIMAI.ID<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INS_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UPD_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o atnaujinimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">STACIONARI<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Ar veiklos vykdymo vieta stacionari: 1 &#8211; veiklos vykdymo vieta stacionari, 0 &#8211; nestacionari<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VEIKSMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">K\u0105 daryti su veiklos vieta: 1 &#8211; \u012fra\u0161yti nuo laukelyje PRADZIA datos, 0 &#8211; i\u0161braukti (anks\u010diau \u012fra\u0161yta) nuo laukelyje PRADZIA datos, 2 &#8211; \u012fra\u0161yti nuo laukelyje PRADZIA datos iki laukelyje PABAIGA<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Diena, nuo kurios veikla pra\u0161yme nurodytoje vietoje vykdoma arba nebevykdoma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Savivaldyb\u0117s kodas, kurios teritorijoje yra veiklos vykdymo vieta<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Paskutin\u0117 diena, kuria pra\u0161yme nurodytoje vietoje vykdoma veikla<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALSTYBE<\/td><td class=\"column-3\">VARCHAR2(3)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">\u00a0<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-0b4912a-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-21fe6d4 e-con-full e-flex e-con e-parent\" data-id=\"21fe6d4\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9ee2bb5 elementor-widget elementor-widget-text-editor\" data-id=\"9ee2bb5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-153\" class=\"tablepress tablepress-id-153\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.2. Lentel\u0117 VL_PUB_SEIMOS_NARIAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikatorius sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VLPUBVL_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Publikuojamo VL identifikatorius sistemoje VL_PUB_VERSLO_LIUDIJIMAI.ID<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INS_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UPD_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o atnaujinimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Diena, nuo kurios \u0161eimos narys laikomas dalyvaujan\u010di\u0173 gyventojo pagal verslo liudijim\u0105 vykdomoje veikloje (nuo kada \u012fra\u0161ytas VL)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Gyventojo, VL \u012fra\u0161yto kaip \u0161eimos narys, mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Paskutin\u0117 diena, kuria \u0161eimos narys laikomas  dalyvaujan\u010di\u0173 gyventojo pagal verslo liudijim\u0105 vykdomoje veikloje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NEGALIOJA_NUO<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Data, nuo kurios \u0161eimos narys nedalyvauja veikloje pagal t\u0105 verslo liudijim\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALST_KODAS<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Valstyb\u0117s kodas. Nurodomas, jei \u0161eimos narys neregistruotas nei LR GR, nei MMR.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALST_ZYME<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Raidinis dvi\u017eenklis valstyb\u0117s kodas. Nurodomas, jei \u0161eimos narys neregistruotas nei LR GR, nei MMR.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-9ee2bb5-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6b8c034 e-con-full e-flex e-con e-parent\" data-id=\"6b8c034\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0b2aca6 elementor-widget elementor-widget-text-editor\" data-id=\"0b2aca6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-154\" class=\"tablepress tablepress-id-154\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.3. Lentel\u0117 VL_PUB_FPM_LENGVATOS<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikatorius sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VLPUBVL_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Publikuojamo VL identifikatorius sistemoje VL_PUB_VERSLO_LIUDIJIMAI.ID<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INS_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UPD_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o atnaujinimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Diena, nuo kurios MM taikoma FPM lengvata veiklai pagal verslo liudijim\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Paskutin\u0117 diena, kuri\u0105 MM dar taikoma FPM lengvata veiklai pagal verslo liudijim\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VLFLC_ID<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Lengvatos prie\u017easties (CMA) identifikacinis numeris sistemoje VL_FPM_LENGVATOS_CMA.ID<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-0b2aca6-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-762bfb0 e-con-full e-flex e-con e-parent\" data-id=\"762bfb0\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e999a8c elementor-widget elementor-widget-text-editor\" data-id=\"e999a8c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-155\" class=\"tablepress tablepress-id-155\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.4. Lentel\u0117 VL_VEIKLOS_RUSYS<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikatorius sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INS_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UPD_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o atnaujinimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NAUDOJIMO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Naudojimo  laikotarpio prad\u017eia. NL nurodo, kada galima i\u0161duoti verslo liudijimus verstis \u0161ios r\u016b\u0161ies veikla<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NAUDOJIMO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Naudojimo  laikotarpio pabaiga. NL nurodo, kada galima i\u0161duoti verslo liudijimus verstis \u0161ios r\u016b\u0161ies veikla<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KODAS_1<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Veiklos, kuria ver\u010diamasi \u012fsigijus verslo liudijim\u0105, r\u016b\u0161ies kodas (pirmoji kodo dalis)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GRUPE<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Veiklos r\u016b\u0161ies grup\u0117 (1 \u2013 gamyba; 2 \u2013 paslaugos; 3 &#8211; prekyba). Domenas:  VL_VEIKLOS_RUSIU_GRUPES<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(350)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Veiklos, kuria ver\u010diamasi \u012fsigijus verslo liudijim\u0105, r\u016b\u0161ies pavadinimas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ML_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokestinio  laikotarpio prad\u017eia. ML nurodo, u\u017e kur\u012f laikotarp\u012f  galiojan\u010diuose VL gali b\u016bti \u012fra\u0161yta r\u016b\u0161is<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0 \u00a0<\/td><td class=\"column-2\">KODAS_2<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Veiklos, kuria ver\u010diamasi \u012fsigijus verslo liudijim\u0105, r\u016b\u0161ies kodas (antroji  kodo dalis)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0 \u00a0<\/td><td class=\"column-2\">KODAS_3<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Veiklos, kuria ver\u010diamasi \u012fsigijus verslo liudijim\u0105, r\u016b\u0161ies kodas (tre\u010dioji kodo dalis)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0 \u00a0<\/td><td class=\"column-2\">KODAS_4<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Veiklos, kuria ver\u010diamasi \u012fsigijus verslo liudijim\u0105, r\u016b\u0161ies kodas (ketvirtoji kodo dalis)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0 \u00a0<\/td><td class=\"column-2\">STACIONARI<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Ar tai stacionarioje vietoje vykdoma veikla (taip \/ ne). Domenas:  TAIP_NE_NUMBER<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0 \u00a0<\/td><td class=\"column-2\">VIENA_VIETA<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Ar gali b\u016bti tik viena stacionari veiklos vykdymo vieta (taip\/ne). Jei veikla nestacionari, turi b\u016bti &#8216;Ne&#8217;. Domenas:  TAIP_NE_NUMBER<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0 \u00a0<\/td><td class=\"column-2\">TRADICINE<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Ar veikla gali b\u016bti priskirta prie tradicini\u0173 amat\u0173 (taip \/ ne). Domenas:  TAIP_NE_NUMBER<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0 \u00a0<\/td><td class=\"column-2\">ML_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mokestinio  laikotarpio pabaiga. ML nurodo, u\u017e kur\u012f laikotarp\u012f  galiojan\u010diuose VL gali b\u016bti \u012fra\u0161yta r\u016b\u0161is<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0 \u00a0<\/td><td class=\"column-2\">PASTABA<\/td><td class=\"column-3\">VARCHAR2(2000)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Note<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0 \u00a0<\/td><td class=\"column-2\">EVRK_KLASES<\/td><td class=\"column-3\">VARCHAR2(150)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">EVRK klas\u0117s pavadinimas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-e999a8c-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-257cf41 e-con-full e-flex e-con e-parent\" data-id=\"257cf41\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-08b605d elementor-widget elementor-widget-text-editor\" data-id=\"08b605d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-156\" class=\"tablepress tablepress-id-156\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.5. Lentel\u0117 VL_FPM_LENGVATOS_CMA<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Lengvatos prie\u017easties  identifikacinis numeris sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INS_DATE <\/td><td class=\"column-3\">DATE <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UPD_DATE <\/td><td class=\"column-3\">DATE <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o atnaujinimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ML_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokestinio laikotarpio prad\u017eia. ML nurodo, u\u017e kur\u012f laikotarp\u012f galiojan\u010diuose VL gali b\u016bti \u012fra\u0161yta lengvatos prie\u017eastis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ML_PABAIGA <\/td><td class=\"column-3\">DATE <\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mokestinio laikotarpio pabaiga. ML nurodo, iki kurio laikotarpio galiojan\u010diuose VL gali b\u016bti \u012fra\u0161yta lengvatos prie\u017eastis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KODAS<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Lengvatos prie\u017easties kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NAUDOJIMO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Naudojimo laikotarpio prad\u017eia. NL nurodo, kada galima i\u0161duoti verslo liudijimus, kuriuose pritaikoma \u0161i lengvatos prie\u017eastis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PAVADINIMAS <\/td><td class=\"column-3\">VARCHAR2(120) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Lengvatos prie\u017easties pavadinimas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NAUDOJIMO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Naudojimo  laikotarpio pabaiga. NL nurodo, iki kada galima i\u0161duoti verslo liudijimus, kuriuose pritaikoma \u0161i lengvatos prie\u017eastis <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-08b605d-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dc525c7 e-con-full e-flex e-con e-parent\" data-id=\"dc525c7\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3e70a41 elementor-widget elementor-widget-text-editor\" data-id=\"3e70a41\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-157\" class=\"tablepress tablepress-id-157\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.6. Lentel\u0117 VL_PUB_LAIKOTARPIAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Laikotarpio identifikacinis numeris sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VLPUBVL_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Publikuojamo VL identifikatorius sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INS_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UPD_DATE<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o atnaujinimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DATA_NUO<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Prekybos dien\u0173 ar veiklos laikotarpio prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DATA_IKI<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Prekybos dien\u0173 ar veiklos laikotarpio pabaiga<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-3e70a41-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d3bca48 e-con-full e-flex e-con e-parent\" data-id=\"d3bca48\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6871702 elementor-widget elementor-widget-text-editor\" data-id=\"6871702\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-158\" class=\"tablepress tablepress-id-158\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">Metini\u0173 pelno mokes\u010dio deklaracij\u0173 duomen\u0173 strukt\u016bra<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">1.1. lentel\u0117 DK_PLN204_1<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td><td class=\"column-6\">Klasifikatori\u0173 paai\u0161kinimai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1. \u00a0<\/td><td class=\"column-2\">FR0438<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Prie deklaracijos pridedamas priedas, deklaracijos laukelis (17-FR0438 v5\/v6\/v7)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2. \u00a0<\/td><td class=\"column-2\">FR0528<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Prie deklaracijos pridedamas priedas, deklaracijos laukelis (17-FR0528 v5\/v6\/v7)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3. \u00a0<\/td><td class=\"column-2\">E17B<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Turto perk\u0117limo pajam\u0173 \u012ftraukimas \u012f mokes\u010dio baz\u0119<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">1 &#8211; Visos pajamos \u012ftraukiamos \u012f mokestinio laikotarpio pajamas <br \/>\n2 &#8211; Pajamos \u012ftraukiamos \u012f mokestinio laikotarpio pajamas lygiomis dalimis per 5 metus<br \/>\n3 &#8211; Pasirinkus mok\u0117ti lygiomis dalimis per 5 metus, toks mok\u0117jimas nutraukiamas <br \/>\nNull<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">4. \u00a0<\/td><td class=\"column-2\">E17C<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Ar u\u017epildoma deklaracijos IV dalis (Papildomo Kredito \u012fstaig\u0173 pelno mokes\u010dio apskai\u010diavimas)?<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">5. \u00a0<\/td><td class=\"column-2\">E19<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno (nuostoli\u0173) ataskaitoje apskai\u010diuotas mokestini\u0173 met\u0173 pelnas (nuostoliai) prie\u0161 apmokestinim\u0105 (+\/-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">6. \u00a0<\/td><td class=\"column-2\">E20<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. S\u0105naud\u0173 sumos, laikomos neleid\u017eiamais atskaitymais(\u012fra\u0161oma suma i\u0161 PLN204S priedo S3 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">7. \u00a0<\/td><td class=\"column-2\">E21<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pajam\u0173 (pelno) padidinimo PM\u012e nustatytais atvejais suma (21>=22+23+24+25+25A+25B)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">8. \u00a0<\/td><td class=\"column-2\">E22<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Turto vert\u0117s padid\u0117jimo pajamos, kai turtas perduotas pagal nuomos sandor\u012f pagal PM\u012e 38 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">9. \u00a0<\/td><td class=\"column-2\">E23<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio pajam\u0173 (pelno) padidinimas (s\u0105naud\u0173 suma\u017einimas) pagal PM\u012e 40 str. 2 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">10. \u00a0<\/td><td class=\"column-2\">E24<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos ir \/ ar VP perleidimo nuostoli\u0173 suma, perduota \u012fsigyjan\u010diajam vienetui pagal PM\u012e 43 str. 3 d.  (apskai\u010diuota nuo mokestinio laikotarpio prad\u017eios iki perleidimo pabaigos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">11. \u00a0<\/td><td class=\"column-2\">E25<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pajamos d\u0117l skirtingo j\u0173 pripa\u017einimo apskaitoje ir pagal PM\u012e<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">12. \u00a0<\/td><td class=\"column-2\">E25A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Turto perk\u0117limo pajamos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">13. \u00a0<\/td><td class=\"column-2\">E25B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Pajam\u0173 suma d\u0117l mokestin\u0117s tvarkos neatitikimo (PM\u012e 4 str. 6 d. 3 p.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">14. \u00a0<\/td><td class=\"column-2\">E26<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Neapmokestinamosios pajamos, nurodytos PM\u012e 12 str. (\u012fra\u0161oma suma i\u0161 PLN204Z priedo Z3 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">15. \u00a0<\/td><td class=\"column-2\">E27<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ne\u012ftraukiamos \u012f mokes\u010dio baz\u0119 pajamos(27>=28+29+30+31+31A)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">16. \u00a0<\/td><td class=\"column-2\">E28<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Lietuvos vieneto pajamos, u\u017edirbtos per nuolatines buveines pagal PM\u012e 4 str. 1 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">17. \u00a0<\/td><td class=\"column-2\">E29<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 Lietuvos vienet\u0173 gauti apmokestinami dividendai pagal PM\u012e 33 str. 1 d<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">18. \u00a0<\/td><td class=\"column-2\">E30<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 Lietuvos vienet\u0173 gauti neapmokestinami dividendai pagal PM\u012e 33 str. 2 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">19. \u00a0<\/td><td class=\"column-2\">E31<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 u\u017esienio vienet\u0173 gauti dividendai pagal PM\u012e 35 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">20. \u00a0<\/td><td class=\"column-2\">E32<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">S\u0105naud\u0173, ma\u017einan\u010di\u0173 peln\u0105 (didinan\u010di\u0173 nuostolius), bendra suma (32>=33+34+35+36 +36A)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">21. \u00a0<\/td><td class=\"column-2\">E33<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Trigubo dyd\u017eio MTEP darb\u0173 s\u0105naudos pagal PM\u012e 17-1str.(laukelis u\u017epildomas, kai u\u017epildytas PLN204S priedo S2 laukelis pagal 26 kod\u0105)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">22. \u00a0<\/td><td class=\"column-2\">E34<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Filmo arba jo dalies gamybai neatlygintinai suteikt\u0173 l\u0117\u0161\u0173 suma pagal PM\u012e 17-2 str. (laukelis u\u017epildomas, kai u\u017epildytas PLN204S priedo S2 laukelis pagal 28 kod\u0105)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">23. \u00a0<\/td><td class=\"column-2\">E7<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Laikotarpio tipas pateiktas XML dokumente<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">24. \u00a0<\/td><td class=\"column-2\">PERVTARKYTAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ar vienetas mok. laikotarpiu buvo pertvarkytas, reorganizuotas, arba dalyvavo reorganizavime arba perleidime, deklaracijos laukelis (19). Nuo v4-(10)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">25. \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos PLN204 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">26. \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">27. \u00a0<\/td><td class=\"column-2\">PASKUTINIS_ML<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Paskutinis mokestinis laikotarpis, deklaracios laukelis (9). Nuo v4-(7=2)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">28. \u00a0<\/td><td class=\"column-2\">VEIKLOS_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Veiklos pabaigos data, deklaracijos laukelis (9-pabaiga). Nuo v4-(8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">29. \u00a0<\/td><td class=\"column-2\">PEREINAMASIS_ML<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pereinamasis mokestinis laikotarpis, deklaracijos laukelis (9). Nuo v4-(7=1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">30. \u00a0<\/td><td class=\"column-2\">PROCEDURA<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Laikotarpis nuo mokestinio laikotarpio prad\u017eios iki bankroto ar restrukt\u016brizavimo proced\u016br\u0173 prad\u017eios, deklaracijos laukelis (9).  Nuo v4-(7=3)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">31. \u00a0<\/td><td class=\"column-2\">PROCEDUROS_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Proced\u016bros prad\u017eios data, deklaracijos laukelis (9-prad\u017eia). Nuo v4-(8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">32. \u00a0<\/td><td class=\"column-2\">SANDORIAI<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ar buvo vykdomi sandoriai su vienetais, \u012fregistruotais ar kitaip organizuotais tikslin\u0117se teritorijose, deklaracijos laukelis (10). Nuo v4-(9)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">33. \u00a0<\/td><td class=\"column-2\">DARBUOTOJU_SK<\/td><td class=\"column-3\">NUMBER(7,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vidutinis s\u0105ra\u0161inis darbuotoj\u0173 skai\u010dius, deklaracijos laukelis (11). Nuo v4-(4)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">34. \u00a0<\/td><td class=\"column-2\">PAJAMU_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pajam\u0173, \u012ftraukt\u0173 \u012f mokestinio laikotarpio pelno mokes\u010dio baz\u0119, suma, deklaracijos laukelis (18)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">35. \u00a0<\/td><td class=\"column-2\">E17A<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ar pal\u016bkan\u0173 s\u0105naudoms taikomas PM\u012e 30-1 str. 7 d. 1 p.?<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">36. \u00a0<\/td><td class=\"column-2\">E31A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Lietuvos vieneto pajam\u0173 dalis pagal PM\u012e 39 str. 10 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Paskutin\u0117 diena, kuria pra\u0161yme nurodytoje vietoje vykdoma veikla<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALSTYBE<\/td><td class=\"column-3\">VARCHAR2(3)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">\u00a0<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-6871702-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5dc13ed e-con-full e-flex e-con e-parent\" data-id=\"5dc13ed\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d53198f elementor-widget elementor-widget-text-editor\" data-id=\"d53198f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-159\" class=\"tablepress tablepress-id-159\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.2. lentel\u0117 DK_PLN204_2<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E35<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Bevilti\u0161kos skolos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E36<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Ilgalaikio turto nusid\u0117v\u0117jimo ir\/ar amortizacijos suma pagal PM\u012e 18 ir 19 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E37<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos (be pozityvi\u0173j\u0173 pajam\u0173) pelnas (nuostoliai) (37=19+20+21-26-27-32) (+\/-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E38<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Pozityviosios pajamos (suma \u012fra\u0161oma i\u0161 PLN204K priedo lap\u0173 K16 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E39<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo rezultatas (\u012fra\u0161oma suma i\u0161 PLN204F priedo F4 laukelio) (+\/-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E40<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos rezultatas (37+38-39): Pelnas (\u012fra\u0161oma, kai 37+38-39-39A>=0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E41<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos rezultatas (37+38-39-39A>=0 ): Nuostoliai (\u012fra\u0161oma, kai 37+38-39 -39A<0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E42<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Atskaitoma paramos suma ne didesn\u0117 kaip 40 proc. apmokestinamojo pelno sumos (PM\u012e 28 str. 2 d.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E43<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos pelno suma po atskaitym\u0173 paramai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E44<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno suma po atskaitym\u0173 paramai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E45<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. I\u0161 veiklos pelno atskaityta veiklos nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E46<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. I\u0161 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno atskaityta nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E47<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno atskaityta veiklos nuostoli\u0173 suma (PM\u012e 30 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E47A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. I\u0161 mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str.7-9 d., pelno atskaityta veiklos nuostoli\u0173 suma (PM\u012e 30 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E48<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Apmokestinamasis pelnas pagal PM\u012e 11 str. (48=43-45+44-46-47-47A arba 48=44-46-47-47A-41, jeigu 48 laukelio suma >=0) <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E49<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Apmokestinamojo pelno suma\u017einimo suma d\u0117l investicij\u0173, 49<=50% 48 laukelyje \u012fra\u0161ytos sumos pagal PM\u012e 46-1 str. (49<=48)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E50<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma\u017einimas i\u0161 kit\u0173 vienet\u0173 grup\u0117s vienet\u0173 perimta VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 nuostoli\u0173 suma (50<=44-46-47-41) pagal PM\u012e 56-1 str. (vis\u0173 priedo PLN204F lap\u0173 F12 arba F14 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E51<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma\u017einimas i\u0161 kit\u0173 grup\u0117s vienet\u0173 perimta veiklos nuostoli\u0173 suma pagal PM\u012e 56-1 str. (vis\u0173 priedo PLN204G lap\u0173 G5 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E52<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apskai\u010diuota apmokestinamojo pelno suma (52=48-49-50-51) <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E53<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokes\u010dio tarifo kodas. 1-15% pagal PM\u012e 5 str. 1 dalies 1 p.; 2-5% pagal PM\u012e 5 str. 2 d.; 3-0% u\u017e pirm\u0105j\u012f mokestin\u012f laikotarp\u012f pagal PM\u012e 5 str. 2 d.; 4-5% kooperatin\u0117ms bendrov\u0117ms pagal PM\u012e 5 str. 6 d.; 5-0% LEZ \u012fmon\u0117ms pagal PM\u012e 58 str. 16 d. 2 p.; 6-7,5% LEZ \u012fmon\u0117ms pagal PM\u012e 58 str. 16 d. 2 p.; 7-2,5% LEZ \u012fmon\u0117ms pagal PM\u012e 58 str. 16 d. 2 p; 11-5% pelno i\u0161 turto naudojim pagal PM\u012e 58 str. 7 d.; v7. Papildomai atsirado tarifas  0 &#8211; 5% papildomas Kredito \u012fstaig\u0173 pelno mokestis (70 laukelis)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E54<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Tarifas (proc.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E55<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma (55=52&#215;54)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E56<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma\u017einimo suma pagal PM\u012e 58 str. 16 d. 3 p.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E57<\/td><td class=\"column-3\">NUMBER(4,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Riboto darbingumo asmen\u0173 dalis (proc.) tarp vis\u0173 dirban\u010di\u0173j\u0173<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E58<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma\u017einimas d\u0117l filmo ar jo dalies gamybai neatlygintinai suteikt\u0173 l\u0117\u0161\u0173 pagal PM\u012e 46-2 str. (58<=75% 55 laukelio sumos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E59<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apskai\u010diuota pelno mokes\u010dio suma, mok\u0117tina \u012f biud\u017eet\u0105 (59=55-56-58)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E60<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Atskaitomas u\u017esienio valstyb\u0117se sumok\u0117tas mokestis pagal PM\u012e 55 str. (PLN204C priedo PLN204C1 lapo C39 laukelio suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">28.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E61<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Atskaitomas u\u017esienio valstyb\u0117se nuo pozityvi\u0173j\u0173 pajam\u0173 sumok\u0117tas mokestis pagal PM\u012e 39 str. (PLN204K priedo K21 laukelio suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">29.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E62<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma, mok\u0117tina \u012f biud\u017eet\u0105 (62=59-60-61)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">30.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E63<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. U\u017eskaitomas nuo gaut\u0173 dividend\u0173 i\u0161skaitytas pelno mokestis pagal PM\u012e 33 str. 3 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">31.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E64<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mok\u0117tina (-)\/gr\u0105\u017eintina (+) pelno mokes\u010dio suma (64=63-62)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">32.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E65<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pagal PM\u012e 43 str. \u012fsigyjan\u010diajam vienetui perduot\u0173 veiklos mokestini\u0173 nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">33.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E66<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pagal PM\u012e 43 str. i\u0161 perleid\u017eian\u010diojo ar \u012fsigyjamojo vieneto perimt\u0173 veiklos mokestini\u0173 nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">34.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E67<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. PM\u012e 56-1 str. nustatytais atvejais vienet\u0173 grup\u0117s vienetams perduota veiklos mokestini\u0173 nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">35.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos PLN204 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">36.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">37.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">38.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E36A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Pra\u0117jusio mokestinio laikotarpio neatskaityt\u0173 pal\u016bkan\u0173 suma (PM\u012e 31-1 str. 9 p.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">39.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E39A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelnas (+) \/ nuostoliai (-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">40.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E43A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelno suma po atskaitym\u0173 paramai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">41.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E43B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Atskaityta veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., ankstesni\u0173 mokestini\u0173 met\u0173 nuostoli\u0173 suma (PM\u012e 30 str. 2-1 d.) (43B<=43A)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">42.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E52A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Apskai\u010diuota apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">43.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E52B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Apskai\u010diuota apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">44.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E53A<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Mokes\u010dio tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">45.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E53B<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Mokes\u010dio tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">46.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E54A<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Tarifas (procentais)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">47.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E54B<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Tarifas (procentais)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">48.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E55A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Pelno mokes\u010dio suma (55A=52Ax54A)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">49.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E55B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Pelno mokes\u010dio suma (55A=52Bx54B)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">50.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E65A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Pagal PM\u012e 43 str. \u012fsigyjan\u010diajam vienetui perduot\u0173 veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., mokestini\u0173 nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">51.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E68<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Pagal PM\u012e 56-1 str. vienet\u0173 grup\u0117s vienetams perduota veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">52.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E69<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Papildomo Kredito \u012fstaig\u0173 apmokestinamojo pelno suma (PM\u012e 38-3 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">53.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E70<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Papildomo pelno mokes\u010dio tarifas (procentais)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">54.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E71<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Papildomo pelno mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">55.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E51A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Apmokestinamojo pelno suma\u017einimas i\u0161 kit\u0173 vienet\u0173 grup\u0117s vienet\u0173 perimta veiklos, apmokestinamos pagal PM\u012e 5str. 7-9d., nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-d53198f-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-db157c5 e-con-full e-flex e-con e-parent\" data-id=\"db157c5\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c311329 elementor-widget elementor-widget-text-editor\" data-id=\"c311329\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-160\" class=\"tablepress tablepress-id-160\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.3. lentel\u0117 DK_PLN204A_1<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><th class=\"column-6\">Klasifikatori\u0173 paai\u0161kinimai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204Z<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Prie deklaracijos pridedamas priedas, deklaracijos laukelis (11-PLN204Z)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204L<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Prie deklaracijos pridedamas priedas, deklaracijos laukelis (11-PLN204L)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204F_LAPU_SK<\/td><td class=\"column-3\">NUMBER<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. PLN204F priedo lap\u0173 skai\u010dius, deklaracijos laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204G_LAPU_SK<\/td><td class=\"column-3\">NUMBER<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. PLN204G priedo lap\u0173 skai\u010dius, deklaracijos laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E16B<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Turto perk\u0117limo pajam\u0173 \u012ftraukimas \u012f mokes\u010dio baz\u0119<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">1 &#8211; Visos pajamos \u012ftraukiamos \u012f mokestinio laikotarpio pajamas  <br \/>\n2 &#8211; Pajamos \u012ftraukiamos \u012f mokestinio laikotarpio pajamas lygiomis dalimis per 5 metus <br \/>\n3 &#8211; Pasirinkus mok\u0117ti lygiomis dalimis per 5 metus, toks mok\u0117jimas nutraukiamas <br \/>\nNull<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E17<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pajamos (\u012fplaukos), i\u0161 viso (17=18+24+29+32, jei 32>0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E18<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamosios pajamos (be pozityvi\u0173j\u0173 pajam\u0173 ir VP*** bei i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pajam\u0173)(18>=19+20+21+22+23)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E19<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. pajamos u\u017e parduotas prekes, produkcij\u0105, suteiktas paslaugas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E20<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. pajam\u0173 padidinimas pagal PM\u012e 40 str. 2 dal\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E21<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. pajamos i\u0161 ilgalaikio turto (\u012fskaitant nebaigt\u0105 statyb\u0105) perleidimo (turto vert\u0117s padid\u0117jimo pajamos, apskai\u010diuotos pagal PM\u012e 16 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FR0528<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Prie deklaracijos pridedamas priedas, deklaracijos laukelis (FR0528)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E22<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. pal\u016bkanos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E23<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. pelnas i\u0161 u\u017esienio valiutos kurso poky\u010dio<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E23A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Turto perk\u0117limo pajamos pagal PM\u012e 40-2 str<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E23B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Pajam\u0173 suma d\u0117l mokestin\u0117s tvarkos neatitikimo (PM\u012e 4 str. 6 d. 3 p.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E24<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Neapmokestinamosios pajamos, nurodytos PM\u012e 12 str. (\u012fra\u0161oma suma i\u0161 PLN204Z priedo Z3 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E25<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. S\u0105naud\u0173 sumos, laikomos leid\u017eiamais atskaitymais(\u012fra\u0161oma suma i\u0161 PLN204L priedo L3 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E26<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Neleid\u017eiami atskaitymai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E27<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pajamos, kurios \u012f pelno mokes\u010dio baz\u0119 (pajamas) ne\u012ftraukiamos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E28<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos (be pozityvi\u0173j\u0173 pajam\u0173) rezultatas &#8211; pelnas (nuostoliai), i\u0161 viso (28=18-25) (+\/-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E29<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pozityviosios pajamos (suma \u012fra\u0161oma i\u0161 PLN204K priedo lap\u0173 K15 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E30<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelnas (\u012fra\u0161oma, kai 28+29>=0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E31<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Nuostoliai (\u012fra\u0161oma, kai 28+29<0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E32<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo rezultatas (\u012fra\u0161oma suma i\u0161 PLN204F priedo F4 laukelio) (+\/-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E7<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Laikotarpio tipas pateiktas XML dokumente<\/td><td class=\"column-6\">1 &#8211; Pereinamasis<br \/>\n2 &#8211; Paskutinis <br \/>\n3 &#8211; Laikotarpis nuo mokestinio laikotarpio prad\u017eios iki bankroto ar restrukt\u016brizavimo proced\u016br\u0173 prad\u017eios<br \/>\nNull<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FR0438<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Prie deklaracijos pridedamas priedas, deklaracijos laukelis (FR0438)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos PLN204A identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">28.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">29.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASKUTINIS_ML<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Paskutinis mokestinis laikotarpis, deklaracios laukelis (9) Nuo v4-(7=2)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">30.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VEIKLOS_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Veiklos pabaigos data, deklaracijos laukelis (9-pabaiga) Nuo v4-(8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">31.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PEREINAMASIS_ML<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pereinamasis mokestinis laikotarpis, deklaracijos laukelis (9) Nuo v4-(7=1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">32.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PROCEDURA<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Laikotarpis nuo mokestinio laikotarpio prad\u017eios iki bankroto ar restrukt\u016brizavimo proced\u016br\u0173 prad\u017eios, deklaracijos laukelis (9) Nuo v4-(7=3)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">33.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PROCEDUROS_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Proced\u016bros prad\u017eios data, deklaracijos laukelis (9-prad\u017eia) Nuo v4-(8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">34.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SANDORIAI<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ar buvo vykdomi sandoriai su vienetais, \u012fregistruotais ar kitaip organizuotais tikslin\u0117se teritorijose, deklaracijos laukelis (10) Nuo v4-(9)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">35.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DARBUOTOJU_SK<\/td><td class=\"column-3\">NUMBER(7,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vidutinis s\u0105ra\u0161inis darbuotoj\u0173 skai\u010dius, deklaracijos laukelis (11) Nuo v4-(4)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">36.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EVRK_1<\/td><td class=\"column-3\">VARCHAR2(6)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pagrindin\u0117s vykdomos ekonomin\u0117s veiklos r\u016b\u0161ys (pagal EVRK), deklaracijos laukelis (12) Nuo v4-(3)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">37.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204C_LAPU_SK<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">PLN204C priedo lap\u0173 skai\u010dius, deklaracijos laukelis (17) Nuo v4-(14)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">38.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204K_LAPU_SK<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">PLN204K priedo lap\u0173 skai\u010dius, deklaracijos laukelis (18) Nuo v4-(15)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">39.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PAJAMU_PRIPAZINIMO_BUDAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pajam\u0173 pripa\u017einimo b\u016bdas (pagal PM\u012e II skyriaus nuostatas) Nuo v4-(10)<\/td><td class=\"column-6\">1 &#8211; Pinig\u0173 apskaitos principas <br \/>\n2 &#8211; Kaupimo apskaitos principas <\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">40.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E16A<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ar pal\u016bkan\u0173 s\u0105naudoms taikomas PM\u012e 30-1 str. 7 d. 1 p.?<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">41.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E26A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Pal\u016bkan\u0173 s\u0105naud\u0173 sumos pagal PM\u012e 30-1 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">42.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E27A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Pajam\u0173 dalis pagal PM\u012e 39 str. 10 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">43.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E29A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelnas (+) \/ nuostoliai (-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-c311329-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-42f3138 e-con-full e-flex e-con e-parent\" data-id=\"42f3138\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a0c46f7 elementor-widget elementor-widget-text-editor\" data-id=\"a0c46f7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-161\" class=\"tablepress tablepress-id-161\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.4. lentel\u0117 DK_PLN204A_2<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E33<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Atskaitoma paramos suma ne didesn\u0117 kaip 40 proc. apmokestinamojo pelno (30+32, jei 32>0) arba 30, jei 32<=0, arba 32-31, jei 32>31) sumos (PM\u012e 28 str. 2 d.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E34<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos pelno suma po atskaitym\u0173 paramai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E35<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. VP ir i\u0161vestini\u0173 priemoni\u0173 perleidimo pelno suma po atskaitym\u0173 paramai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E36<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 veiklos pelno atskaityta veiklos nuostoli\u0173 suma (36<=70% 34 laukelio sumos, jei neu\u017epildytas 38 laukelis, arba 36+38<=70% (34+35-37), jei u\u017epildytas 38 laukelis)****<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E37<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno atskaityta nuostoli\u0173 suma (37<=35 laukelio sumai) <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E38<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno atskaityta veiklos nuostoli\u0173 suma (38<= 70% (35-37), jeigu 34 =0 arba 38<= 70% (35-37-31), jeigu u\u017epildytas 31 laukelis)****<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E39<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamasis pelnas pagal PM\u012e 11 str. (39=34-36+35-37-38 arba 39=35-37-38-31, jeigu 39 laukelio suma >=0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E40<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma\u017einimo suma d\u0117l investicij\u0173,40<=50 proc. 39 laukelyje \u012fra\u0161ytos sumos pagal PM\u012e 46-1 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E41<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma\u017einimas i\u0161 kit\u0173 vienet\u0173 grup\u0117s vienet\u0173 perimta VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 nuostoli\u0173 suma (41<=35-37-38-31) pagal PM\u012e 56-1 str. (vis\u0173 priedo PLN204F lap\u0173 F12 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E42<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma\u017einimas i\u0161 kit\u0173 vienet\u0173 grup\u0117s vienet\u0173 perimta veiklos nuostoli\u0173 suma pagal PM\u012e 56-1 str. (vis\u0173 priedo PLN204G lap\u0173 G5 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E42A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Apmokestinamojo pelno suma\u017einimas i\u0161 kit\u0173 vienet\u0173 grup\u0117s vienet\u0173 perimta veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., nuostoli\u0173 suma pagal PM\u012e 56-1 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E43<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apskai\u010diuota apmokestinamojo pelno suma (43=39-40-41-42)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E44<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma\u017einimo suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E45<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Tarifas (proc.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E46<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma (46=43&#215;45)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E47<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma\u017einimo suma pagal PM\u012e 58 str. 16 d. 3 p. <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E48<\/td><td class=\"column-3\">NUMBER(4,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Riboto darbingumo asmen\u0173 dalis (proc.) tarp vis\u0173 dirban\u010di\u0173j\u0173<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E49<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma\u017einimas d\u0117l filmo ar jo dalies gamybai neatlygintinai suteikt\u0173 l\u0117\u0161\u0173 pagal PM\u012e 46-2 str. (49<=75% 46 laukelio sumos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E50<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apskai\u010diuota pelno mokes\u010dio suma, mok\u0117tina \u012f biud\u017eet\u0105 (50=46-47-49)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E51<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Atskaitomas u\u017esienio valstyb\u0117se sumok\u0117tas mokestis pagal PM\u012e 55 str. (PLN204C priedo PLN204C1 lapo C39 laukelio suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E52<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Atskaitomas u\u017esienio valstyb\u0117se nuo pozityvi\u0173j\u0173 pajam\u0173 sumok\u0117tas mokestis pagal PM\u012e 39 str. (PLN204K priedo K21 laukelio suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E53<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma, mok\u0117tina \u012f biud\u017eet\u0105 (53=50-51-52)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E54<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. U\u017eskaitomas nuo gaut\u0173 dividend\u0173 i\u0161skaitytas pelno mokestis pagal PM\u012e 33 str. 3 dal\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E55<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mok\u0117tina (-)\/gr\u0105\u017eintina (+) pelno mokes\u010dio suma (55=54-53)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos PLN204A identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E34A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelno suma po atskaitym\u0173 paramai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E34B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Atskaityta veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., ankstesni\u0173 mokestini\u0173 met\u0173 nuostoli\u0173 suma (PM\u012e 30 str. 2-1 d.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">28.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E38A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. I\u0161 mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelno atskaityta veiklos nuostoli\u0173 suma (PM\u012e 30 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">29.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E43A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Apskai\u010diuota apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">30.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E43B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Apskai\u010diuota apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">31.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E44A<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Mokes\u010dio tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">32.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E44B<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Mokes\u010dio tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">33.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E45A<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Tarifas (procentais)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">34.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E45B<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Tarifas (procentais)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">35.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E46A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Pelno mokes\u010dio suma (46A=43Ax45A)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">36.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E46B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Pelno mokes\u010dio suma (46B=43Bx45B)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">37.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E56<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. PM\u012e 56-1 str. nustatytais atvejais vienet\u0173 grup\u0117s vienetams perduota veiklos mokestini\u0173 nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">38.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E57<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. PM\u012e 56-1 str. nustatytais atvejais vienet\u0173 grup\u0117s vienetams perduota veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., mokestini\u0173 nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-a0c46f7-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a22ada6 e-con-full e-flex e-con e-parent\" data-id=\"a22ada6\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dc88f3c elementor-widget elementor-widget-text-editor\" data-id=\"dc88f3c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-162\" class=\"tablepress tablepress-id-162\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.5. lentel\u0117 DK_PLN204N_1<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E17<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pajamos u\u017e parduotas prekes<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E18<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pajamos u\u017e atliktus darbus, suteiktas paslaugas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E19<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pajamos i\u0161 ilgalaikio turto (\u012fskaitant nebaigt\u0105 statyb\u0105) perleidimo (turto vert\u0117s padid\u0117jimo pajamos, apskai\u010diuojamos pagal PM\u012e 16 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E20<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pal\u016bkan\u0173 pajamos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E21<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Turto nuomos pajamos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E21A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Turto perk\u0117limo pajamos pagal PM\u012e 40-2 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E21B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Pajam\u0173 suma d\u0117l mokestin\u0117s tvarkos neatitikimo (PM\u012e 4 str. 6 d. 3 p.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E22<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Neapmokestinamosios pajamos, nurodytos PM\u012e 12 str.(\u012fra\u0161oma suma i\u0161 PLN204Z priedo Z3 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E23<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 16 laukelyje nurodyt\u0173 pajam\u0173 atimami leid\u017eiami ir ribojam\u0173 dyd\u017ei\u0173 leid\u017eiami atskaitymai, i\u0161 viso (\u012fra\u0161oma i\u0161 PLN204L priedo L3 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E24<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Neleid\u017eiami atskaitymai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E25<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelnas (\u012fra\u0161oma, kai suma >=0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E26<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Nuostoliai (\u012fra\u0161oma, kai suma <0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E27<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 veiklos pelno atskaityta pra\u0117jusi\u0173 mokestini\u0173 laikotarpi\u0173 veiklos nuostoli\u0173 suma (27<=70% 25 laukelio sumos, jei neu\u017epildomas 32 laukelis, arba 27+32<=70% (25+29-31), jei u\u017epildomas 32 laukelis)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E28<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos pelnas po nuostoli\u0173 atskaitymo (28=25-27)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E29<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelnas (\u012fra\u0161oma, kai suma >0 arba =0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E30<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Nuostoliai (\u012fra\u0161oma, kai suma <0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E31<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno atskaityta pra\u0117jusi\u0173 mokestini\u0173 laikotarpi\u0173 VP ir i\u0161vestini\u0173 priemoni\u0173 perleidimo nuostoli\u0173 suma (31<=29 laukelio sumos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E32<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 VP ir i\u0161vestini\u0173 priemoni\u0173 perleidimo pelno atskaityta pra\u0117jusi\u0173 mokestini\u0173 laikotarpi\u0173 veiklos nuostoli\u0173 suma (32<=70% (29-31), jeigu 25=0 arba 32<=70% (29-31-26), jeigu u\u017epildytas 26 laukelis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E7<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Laikotarpio tipas pateiktas XML dokumente<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FR0438<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Prie deklaracijos pridedamas priedas, deklaracijos laukelis (FR0438)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FR0528<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Prie deklaracijos pridedamas priedas, deklaracijos laukelis (FR0528)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204Z<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Prie deklaracijos pridedamas priedas, deklaracijos laukelis (9-PLN204Z)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204L<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Prie deklaracijos pridedamas priedas, deklaracijos laukelis (9-PLN204L)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204F_LAPU_SK<\/td><td class=\"column-3\">NUMBER<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. PLN204F priedo lap\u0173 skai\u010dius, deklaracijos laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E15<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. \u016akin\u0117s komercin\u0117s veiklos pajamos, i\u0161 viso (15=16+22+29)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E16<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamosios pajamos (be VP ir i\u0161vestini\u0173 priemoni\u0173 perleidimo pajam\u0173) (16>=17+18+19+20+21)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos PLN204N identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">28.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">29.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASKUTINIS_ML<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Paskutinis mokestinis laikotarpis, deklaracios laukelis (9) Nuo v4-(7=2)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">30.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VEIKLOS_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Veiklos pabaigos data, deklaracijos laukelis (9-pabaiga) Nuo v4-(8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">31.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PEREINAMASIS_ML<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pereinamasis mokestinis laikotarpis, deklaracijos laukelis (9) Nuo v4-(7=1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">32.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PROCEDURA<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Laikotarpis nuo mokestinio laikotarpio prad\u017eios iki bankroto ar restrukt\u016brizavimo proced\u016br\u0173 prad\u017eios, deklaracijos laukelis (9) Nuo v4-(7=3)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">33.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PROCEDUROS_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Proced\u016bros prad\u017eios data, deklaracijos laukelis (9-prad\u017eia)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">34.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DARBUOTOJU_SK<\/td><td class=\"column-3\">NUMBER(7,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vidutinis s\u0105ra\u0161inis darbuotoj\u0173 skai\u010dius, deklaracijos laukelis (11) Nuo v4-(4)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">35.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EVRK_1<\/td><td class=\"column-3\">VARCHAR2(6)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pagrindin\u0117s vykdomos ekonomin\u0117s veiklos r\u016b\u0161ys (pagal EVRK), deklaracijos laukelis (12) Nuo v4-(3)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">36.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204C_LAPU_SK<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">PLN204C priedo lap\u0173 skai\u010dius, deklaracijos laukelis (16) Nuo v4-(11)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">37.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204K_LAPU_SK<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">PLN204K priedo lap\u0173 skai\u010dius, deklaracijos laukelis (17) Nuo v4-(12)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">36.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E13A<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ar pal\u016bkan\u0173 s\u0105naudoms taikomas PM\u012e 30-1 str. 7 d. 1 p.?<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">37.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E13B<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Turto perk\u0117limo pajam\u0173 \u012ftraukimas \u012f mokes\u010dio baz\u0119<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">38.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E24A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Pal\u016bkan\u0173 s\u0105naud\u0173 sumos pagal PM\u012e 30-1 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">39.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E24B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelnas (+) \/ nuostoliai (-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">40.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E24C<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Atskaityta veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., ankstesni\u0173 mokestini\u0173 met\u0173 nuostoli\u0173 suma (PM\u012e 30 str. 2-1 d.) (jeigu 24B>0 ir 24C<=24B laukelio sumos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-dc88f3c-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6d5e810 e-con-full e-flex e-con e-parent\" data-id=\"6d5e810\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0b95ffe elementor-widget elementor-widget-text-editor\" data-id=\"0b95ffe\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-163\" class=\"tablepress tablepress-id-163\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.6. lentel\u0117 DK_PLN204N_2<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E33<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelnas po nuostoli\u0173 atskaitymo (33=29-31-32)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E34<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma, apskai\u010diuota PM\u012e 11 str. nustatyta tvarka (25-27+29-31-32 arba 29-31-32-30 jeigu 34 laukelio suma >= 0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E35<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma\u017einimo suma d\u0117l investicij\u0173, 35<=50% 34 laukelyje apskai\u010diuotos apmokestinamojo pelno sumos (PM\u012e 46-1 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E36<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apskai\u010diuota apmokestinamojo pelno suma (36=34-35)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E37<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno panaudoto (numatomo panaudoti) vie\u0161\u0105j\u012f interes\u0105 tenkinan\u010dios veiklos finansavimui, suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E38<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno panaudoto (numatomo panaudoti) ne vie\u0161\u0105j\u012f interes\u0105 tenkinan\u010dios veiklos pl\u0117trai, suma (38=36-37 arba 38=40+44)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E39<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma (39=43+47)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E40<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E41<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E42<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Tarifas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E43<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E44<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E45<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E46<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Tarifas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E47<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E48<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma\u017einimo suma, kai vienete dirba riboto darbingumo asmenys (PM\u012e 58 str. 16 d. 3 p.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E49<\/td><td class=\"column-3\">NUMBER(4,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Riboto darbingumo asmen\u0173 dalis (proc.) tarp vis\u0173 dirban\u010di\u0173j\u0173<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E50<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma\u017einimas d\u0117l filmo ar jo dalies gamybai neatlygintinai suteikt\u0173 l\u0117\u0161\u0173 pagal PM\u012e 46-2 str. (50<=75% 39 laukelio sumos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E52<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Atskaitomas u\u017esienio valstyb\u0117se sumok\u0117tas mokestis pagal PM\u012e 55 str. (PLN204C priedo PLN204C1 lapo C39 laukelio ir PLN204K priedo K21 laukelio suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E53<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma, mok\u0117tina \u012f biud\u017eet\u0105 (53=51-52)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E54<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. U\u017eskaitomas nuo gaut\u0173 dividend\u0173 i\u0161skaitytas pelno mokestis pagal PM\u012e 33 str. 3 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E55<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mok\u0117tina (-)\/gr\u0105\u017eintina (+) pelno mokes\u010dio suma (55=54-53)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E57<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 vieno paramos teik\u0117jo per mokestin\u012f laikotarp\u012f grynais pinigais gautos paramos dalis, vir\u0161ijanti 250 MGL dyd\u017eio sum\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E58<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokes\u010dio baz\u0117 (58=56+57)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E59<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E60<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Tarifas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E61<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. \u012e biud\u017eet\u0105 mok\u0117tina pelno mokes\u010dio suma (61=58&#215;60)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">28.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E56<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo rezultatas (nuostoliai) (E56). Nuo v4: gautos paramos suma, panaudota ne pagal Lietuvos Respublikos labdaros ir paramos \u012fstatymo nustatyt\u0105 paskirt\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">29.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E51<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokslini\u0173 tyrim\u0173 ir eksperimentin\u0117s pl\u0117tros darb\u0173 s\u0105naud\u0173 suma (PMI 17-1 str.), deklaracijos laukelis (51). Nuo v4: apskai\u010diuota pelno mokes\u010dio suma, mok\u0117tina \u012f biud\u017eet\u0105 (51=39-48-50)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">30.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos PLN204N identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">31.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">32.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">33.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E33A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. I\u0161 mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelno atskaityta veiklos nuostoli\u0173 suma (PM\u012e 30 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">34.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E33B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelnas po nuostoli\u0173 atskaitymo, jeigu 24B>0 (33B=24B-24C-33A)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">35.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E44A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">36.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E45A<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">37.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E46A<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Tarifas (procentais)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">38.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E47A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Pelno mokes\u010dio suma (47A=44Ax46A)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-0b95ffe-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d92204d e-con-full e-flex e-con e-parent\" data-id=\"d92204d\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c7474a5 elementor-widget elementor-widget-text-editor\" data-id=\"c7474a5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-164\" class=\"tablepress tablepress-id-164\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.7. lentel\u0117 DK_PLN204U_1<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><th class=\"column-6\">Klasifikatori\u0173 apra\u0161ymai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E7<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Laikotarpio tipas pateiktas XML dokumente<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204Z<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Prie deklaracijos pridedamas priedas, deklaracijos laukelis (17-PLN204Z)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204F<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Prie deklaracijos pridedamas priedas, deklaracijos laukelis (17-PLN204F)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FR0528<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Prie deklaracijos pridedamas priedas, deklaracijos laukelis (FR0528)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204L<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Prie deklaracijos pridedamas priedas, deklaracijos laukelis (17-PLN204L)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">BUVEINES_NR<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Nuolatin\u0117s buvein\u0117s Lietuvoje unikalus numeris (laukelis nepildomas, jeigu u\u017esienio vienetas vykdo veikl\u0105 per vien\u0105 nuolatin\u0119 buvein\u0119 arba kelet\u0105 nuolatini\u0173 buveini\u0173, kuri\u0173 pelnas neturi b\u016bti apskai\u010diuojamas ir apmokestinamas atskirai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos PLN204U identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASKUTINIS_ML<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Paskutinis mokestinis laikotarpis, deklaracios laukelis (9) Nuo v4-(7=2)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VEIKLOS_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Veiklos pabaigos data, deklaracijos laukelis (9-pabaiga) Nuo v4-(8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PEREINAMASIS_ML<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pereinamasis mokestinis laikotarpis, deklaracijos laukelis (9) Nuo v4-(7=1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UZSIENIO_VIENETO_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(100)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">U\u017esienio vieneto pavadinimas, deklaracijos laukelis (10) Nuo v4-(11)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">IDENTIFIKACINIS_NR<\/td><td class=\"column-3\">VARCHAR2(20)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Identifikacinis numeris (kodas), deklaracijos laukelis (11) Nuo v4-(12)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VEIKLOS_VYKDOMO_TIPAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Veiklos vykdymo tipas, deklaracijos laukelis (18) Nuo v4-(15)<\/td><td class=\"column-6\">1 &#8211; Per \u012fsteigt\u0105 filial\u0105 <br \/>\n2 &#8211; Per atstov\u0105 (agent\u0105)<br \/>\n3 &#8211; Kitu b\u016bdu<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EVRK<\/td><td class=\"column-3\">VARCHAR2(6)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Veiklos, vykdomos per nuolatin\u0119 buvein\u0119, r\u016b\u0161ies kodas (pagal EVRK), deklaracijos laukelis (19) Nuo v4-(16)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SANDORIAI<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ar buvo vykdomi sandoriai su vienetais, \u012fregistruotais ar kitaip organizuotais tikslin\u0117se teritorijose, deklaracijos laukelis (25) Nuo v4-(9)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NEAMOKESTINAMOS_PAJAMOS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ar pagal dvigumo apmokestinimo i\u0161vengimo sutarties nuostatas u\u017esienio vieneto Lietuvoje per nuolatin\u0119 buvein\u0119 vykdomos veiklos visos pajamos (arba dalis j\u0173) Lietuvoje neapmokestinamos? Deklaracijos laukelis (26) Nuo v4-(10)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E18A<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ar pal\u016bkan\u0173 s\u0105naudoms taikomas PM\u012e 30-1 str. 7 d. 1 p.?<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E18B<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Turto perk\u0117limo pajam\u0173 \u012ftraukimas \u012f mokes\u010dio baz\u0119<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-c7474a5-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ba6dd2d e-con-full e-flex e-con e-parent\" data-id=\"ba6dd2d\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-803e352 elementor-widget elementor-widget-text-editor\" data-id=\"803e352\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-165\" class=\"tablepress tablepress-id-165\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.8. lentel\u0117 DK_PLN204U_2<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E45<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mok\u0117tina (-)\/gr\u0105\u017eintina (+) pelno mokes\u010dio suma (45=44-43)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E46<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. PM\u012e 43 str. nustatytais atvejais perimt\u0173 mokestini\u0173 nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos PLN204U identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E19<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Komisiniai(19). Nuo v4. Pajamos (19=20+25+29)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E20<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio turto perleidimo nuostoli\u0173 suma (apskai\u010diuojama pagal PM\u012e 16str.)(20) Nuo v4. Apmokestinamosios pajamos (be VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pajam\u0173) (20>=21+22+23+24)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E21<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Darbo apmok\u0117jimo s\u0105naudos, \u012fskaitant socialin\u012f draudim\u0105 (ne\u012fskaitant s\u0105naud\u0173 \u012ftraukt\u0173 \u012f 17 lauk.)(21) Nuo v4. pajamos u\u017e parduotas prekes ir produkcij\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E22<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pal\u016bkanos(22) Nuo v4. pajamos u\u017e atliktus darbus, suteiktas paslaugas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E23<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio turto nusid\u0117v\u0117jimo ir amortizacijos s\u0105naudos (ne\u012fskaitant s\u0105naud\u0173 \u012ftraukt\u0173 \u012f  17 lauk.)(23) Nuo v4. pal\u016bkanos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E24<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio turto rekonstravimo ir remonto s\u0105naudos (PM\u012e 20 str.)(24) Nuo v4. pajamos i\u0161 ilgalaikio turto (\u012fskaitant nebaigt\u0105 statyb\u0105) perleidimo (turto vert\u0117s padid\u0117jimo pajamos, apskai\u010diuojamos pagal PM\u012e 16 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E24A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Turto perk\u0117limo pajamos pagal PM\u012e 40-2 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E24B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v7. Pajam\u0173 suma d\u0117l mokestin\u0117s tvarkos neatitikimo (PM\u012e 4 str. 6 d. 3 p.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E25<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Draudimo i\u0161mok\u0173 s\u0105naudos(25) Nuo v4. Neapmokestinamosios pajamos, nurodytos PM\u012e 12 str. (\u012fra\u0161oma suma i\u0161 PLN204Z priedo Z3 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E26<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Draudimo techniniai atid\u0117jiniai (PM\u012e 27 str.)(26) Nuo v4. I\u0161 pajam\u0173, nurodyt\u0173 20 laukelyje, atimami leid\u017eiami ir ribojam\u0173 dyd\u017ei\u0173 leid\u017eiami atskaitymai (\u012fra\u0161oma suma i\u0161 PLN204L priedo L3 laukelio)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E27<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Komandiruo\u010di\u0173 s\u0105naudos (PM\u012e 21 str.)(27) Nuo v4. pelnas (\u012fra\u0161oma, kai 20-26>=0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E28<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Reklamos ir reprezentacijos sumos (PM\u012e 22str.)(28) Nuo v4. nuostoliai (\u012fra\u0161oma, kai 20-26<0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E29<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kiti leid\u017eiami ir ribojam\u0173 dyd\u017ei\u0173 leid\u017eiami atskaitymai(29) Nuo v4. VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo rezultatas (\u012fra\u0161oma suma i\u0161 PLN204F priedo F4 laukelio) (+\/-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E30<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Atskaitoma paramos suma ne didesn\u0117 kaip 40 proc. apmokestinamojo pelno (27+29, jei 29 >0 arba 27, jei 29<=0, arba 29-28, jei 29>28) sumos (PM\u012e 28 str. 2 d.) Mokestinio laikotarpio veiklos pelno suma po atskaitym\u0173 paramai VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E31<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos pelno suma po atskaitym\u0173 paramai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E32<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno suma po atskaitym\u0173 paramai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E33<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 veiklos pelno atskaityta veiklos nuostoli\u0173 suma (33< =70% 31 laukelio sumos, jei neu\u017epildytas 35 laukelis, arba 33+35<=70% (31+32-34), jei u\u017epildytas 35 laukelis)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E34<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno atskaityta nuostoli\u0173 suma (34<=32 laukelio sumai); finans\u0173 \u012fstaig\u0173: 34<=70% 32 laukelio sumos arba 34<=70% (32-28), jei u\u017epildytas 28 laukelis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E35<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelno atskaityta veiklos nuostoli\u0173 suma (u\u017epildoma, jei 32-34>0); 35<=70% (32-34), jeigu 31=0 arba 35<=70% (32-34-28); finans\u0173 \u012fstaig\u0173: 35+34<=70% (32-28) arba 35+34<=70%  32 laukelio sumos, jeigu 31=0<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E36<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamasis pelnas pagal PM\u012e 11 str. (36=31-33+32-34-35 arba 36=32-34-35-28, jeigu 36 laukelio suma >=0)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E37<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apmokestinamojo pelno suma\u017einimo suma d\u0117l investicij\u0173, 37 37< =50% 36 laukelyje \u012fra\u0161ytos sumos pagal PM\u012e 46-1 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E38<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Apskai\u010diuota apmokestinamojo pelno suma (38=36-37)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">28.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E39<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokes\u010dio tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">29.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E40<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Tarifas (proc.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">30.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E41<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma (41=38&#215;40)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">31.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E42<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma\u017einimas d\u0117l filmo ar jo dalies gamybai neatlygintinai suteikt\u0173 l\u0117\u0161\u0173 pagal PM\u012e 46-2 str. (42<= 75% 41 laukelio sumos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">32.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E43<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pelno mokes\u010dio suma, mok\u0117tina \u012f biud\u017eet\u0105 (43=41-42)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">33.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E44<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. U\u017eskaitomas nuo gaut\u0173 dividend\u0173 i\u0161skaitytas pelno mokestis pagal PM\u012e 33 str. 3 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">32.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E26A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelnas (nuostoliai) (+ \/ -)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">33.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E31A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelno suma po atskaitym\u0173 paramai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">34.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E31B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Atskaityta veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., ankstesni\u0173 mokestini\u0173 met\u0173 nuostoli\u0173 suma (PM\u012e 30 str. 2-1d.) (31B<=31A laukelio sumos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">35.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E35A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. I\u0161 mokestinio laikotarpio veiklos, apmokestinamos pagal PM\u012e 5 str. 7-9 d., pelno atskaityta veiklos nuostoli\u0173 suma (PM\u012e 30 str.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">36.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E38A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Apskai\u010diuota apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">37.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E38B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Apskai\u010diuota apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">38.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E39A<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Mokes\u010dio tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">39.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E39B<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Mokes\u010dio tarifo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">40.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E40A<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Tarifas (procentais)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">41.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E40B<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Tarifas (procentais)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">42.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E41A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Pelno mokes\u010dio suma (41A=38Ax40A)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">43.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E41B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v5. Pelno mokes\u010dio suma (41B=38Bx40B)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-803e352-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-de881af e-con-full e-flex e-con e-parent\" data-id=\"de881af\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bb2a170 elementor-widget elementor-widget-text-editor\" data-id=\"bb2a170\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-166\" class=\"tablepress tablepress-id-166\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.9. lentel\u0117 DK_PLN204C<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C3_4<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Valstyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C4_4<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Veiklos vykdymo b\u016bdas: 1-per \u012fsteigt\u0105 filial\u0105; 2-per atstov\u0105(agent\u0105); 3-kitu b\u016bdu<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C24_4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio veiklos rezultatas (C8 &#8211; C15) (+\/-) <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C25_4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Mokestinio laikotarpio vertybini\u0173 popieri\u0173 ir\/ar i\u0161vestini\u0173 financini\u0173 priemoni\u0173 perleidimo rezultatas (+\/-) <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C26_4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Lietuvoje patirt\u0173 s\u0105naud\u0173, tenkan\u010di\u0173 (priskirt\u0173) i\u0161 nuolatin\u0117s buvein\u0117s pajam\u0173 atimamiems leid\u017eiamiems ir ribojam\u0173 dyd\u017ei\u0173 leid\u017eiamiems atsiskaitymams, nurodytiems 15 laukelyje bendra suma.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C27_4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Nuo nuolatin\u0117s buvein\u0117s per mokestin\u012f laikotarp\u012f u\u017edirbt\u0173 pajam\u0173 u\u017esienio valstyb\u0117je sumok\u0117to pelno mokes\u010dio (ar jam tapataus) suma.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204C identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Lapo numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas), deklaracijos laukelis (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C1<\/td><td class=\"column-3\">VARCHAR2(100)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuolatin\u0117s buvein\u0117s pavadinimas, priedo laukelis (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C2<\/td><td class=\"column-3\">VARCHAR2(30)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuolatinei buveinei u\u017esienio valstyb\u0117je suteiktas identifikacinis numeris (kodas), priedo laukelis (2)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C6<\/td><td class=\"column-3\">VARCHAR2(6)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Veiklos r\u016b\u0161is (pagal EVRK), priedo laukelis (6)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C7<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pajamos, i\u0161 viso, priedo laukelis (7) (C7 =C8+C14+C25)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C8<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Apmokestinamosios pajamos (be vertybini\u0173 popieri\u0173 ir i\u0161vestini\u0173 financini\u0173 priemoni\u0173 perleidimo pajam\u0173), priedo laukelis (8) (C8 =C9+C10+C11+C12+C13)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C9<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Parduot\u0173 preki\u0173 (ar produkcijos) pajamos, priedo laukelis (9)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C10<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suteikt\u0173 paslaug\u0173 pajamos, priedo laukelis (10)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C11<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pajamos i\u0161 ilgalaikio turto (turto vert\u0117s padid\u0117jimo pajamos apskai\u010diuojamos pagal PM\u012e 16 str.), priedo laukelis (11)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C12<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pal\u016bkanos, priedo laukelis (12)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C13<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kitos pajamos, priedo laukelis (13)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C14<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Neapmokestinamosios pajamos, priedo laukelis (14)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C15<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 pajam\u0173 (nurodyt\u0173 8 laukelyje) atimami leid\u017eiami ir ribojam\u0173 dyd\u017ei\u0173 leid\u017eiami atskaitymai, i\u0161 viso, priedo laukelis (15)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C16<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Parduot\u0173 preki\u0173 \u012fsigyjimo kaina, priedo laukelis (16)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C17<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Parduotos pagamintos produkcijos, atlikt\u0173 darb\u0173 ar suteikt\u0173 paslaug\u0173 savikaina, priedo laukelis (17)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C18<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Subrangov\u0173 (statybos darb\u0173) paslaugos, priedo laukelis (18)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">28.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C19<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio turto perleidimo nuostoliai, priedo laukelis (19)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">29.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C20<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Darbo apmok\u0117jimo s\u0105naudos, \u012fskaitant socialin\u012f draudim\u0105 (ne\u012fskaitant s\u0105naud\u0173 \u012ftraukt\u0173 \u012f 17 laukel\u012f), priedo laukelis (20)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">30.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C21<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio turto nusid\u0117v\u0117jimo ir amortizacijos s\u0105naudos (ne\u012fskaitant s\u0105naud\u0173 \u012ftraukt\u0173 \u012f 17 laukel\u012f), priedo laukelis (21)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">31.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C22<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Komandiruo\u010di\u0173 s\u0105naudos, priedo laukelis (22)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">32.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C23<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kiti atskaitymai, priedo laukelis (23)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-bb2a170-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5250a2d e-con-full e-flex e-con e-parent\" data-id=\"5250a2d\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7fbada3 elementor-widget elementor-widget-text-editor\" data-id=\"7fbada3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-167\" class=\"tablepress tablepress-id-167\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.10. lentel\u0117 DK_PLN204C1_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204C1 eilu\u010di\u0173 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKL_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo lapo PLN204C1, kuriam priklauso eilut\u0117, identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C33<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">R\u016b\u0161ies kodas: 01-Pal\u016bkanos; 02-Honorarai; 03-Nuolatini\u0173 buveini\u0173 pajamos; 04-Kitos pajamos (ne\u012fskaitant dividend\u0173); 05-Dividendai (tik apmokestinami Lietuvoje); 06-Gautos pajamos u\u017e parduot\u0105 arba kitokiu b\u016bdu perleist\u0105 nuosavyb\u0117n nekilnojam\u0105j\u012f pagal prigimt\u012f daikt\u0105; 07-Gautos pajamos u\u017e i\u0161nuomot\u0105 nekilnojam\u0105j\u012f pagal prigimt\u012f daikt\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C34<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pajamos (prie\u0161 atskaitant mokes\u010dius)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C35<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Sumok\u0117to mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-7fbada3-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4b73ae2 e-con-full e-flex e-con e-parent\" data-id=\"4b73ae2\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0f5d4a2 elementor-widget elementor-widget-text-editor\" data-id=\"0f5d4a2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-168\" class=\"tablepress tablepress-id-168\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.11. lentel\u0117 DK_PLN204C1_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204C1 lap\u0173 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDFL_ID<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos priedo formos lapo apra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mok\u0117tojo deklaracijoje \u012fra\u0161ytas lapo numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas), deklaracijos laukelis (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C28<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Per mokestin\u012f laikotarp\u012f u\u017edirbt\u0173 ir\/ar gaut\u0173 pajam\u0173, nurodyt\u0173 metin\u0117je pelno mokes\u010dio deklaracijoje, ne\u012fskaitant pozityvi\u0173j\u0173 pajam\u0173, suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C29<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 u\u017esienio vienet\u0173 per mokestin\u012f laikotarp\u012f gauta dividend\u0173 (tik apmokestinam\u0173 Lietuvoje) ir nuo \u0161i\u0173 dividend\u0173 u\u017esienio valstyb\u0117je sumok\u0117to mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C30<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Per mokestin\u012f laikotarp\u012f u\u017edirbt\u0173 ir\/ar gaut\u0173 pajam\u0173 bendra suma (C30=C28+C29)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C31<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pagal PM\u012e 55 str. apskai\u010diuota mok\u0117tino pelno mokes\u010dio suma, nuo kurios skai\u010diuojama maksimali leid\u017eiama atskaityti pelno mokes\u010dio, tenkan\u010dio u\u017esienio valstyb\u0117je gautoms ir\/ar u\u017edirbtoms pajamoms, suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C32_1_8<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Valstyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C36_1_8<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 viso (34 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C37_1_8<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 viso (35 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C38_1_8<\/td><td class=\"column-3\">NUMBER(8,4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pajam\u0173 dalis (proc.) visose vieneto pajamose, nurodytose C30 lauk. (C36\/C30x100)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C32_9_16<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Valstyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C36_9_16<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 viso (34 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C37_9_16<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 viso (35 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C38_9_16<\/td><td class=\"column-3\">NUMBER(8,4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pajam\u0173 dalis (proc.) visose vieneto pajamose, nurodytose C30 lauk. (C36\/C30x100)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C39<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Apskai\u010diuota u\u017esienio valstyb\u0117se sumok\u0117to pelno mokes\u010dio (ar jam tapataus) suma*, atskaitoma pagal PM\u012e 55 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">C40<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">II dalies papildom\u0173 lap\u0173 PLN204C1P skai\u010dius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-0f5d4a2-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f3f0060 e-con-full e-flex e-con e-parent\" data-id=\"f3f0060\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0a6bb4a elementor-widget elementor-widget-text-editor\" data-id=\"0a6bb4a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-169\" class=\"tablepress tablepress-id-169\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.12. lentel\u0117 DK_PLN204E<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E1_4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Lietuvos vienetams i\u0161mok\u0117t\u0173 pagal PM\u012e 33 str. 2 dal\u012f neapmokestinam\u0173 dividend\u0173 bendra suma, priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E2_4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">V. pensij\u0173 fondams ir investiciniams fondams (kurie n\u0117ra apmokestinamieji Lietuvos vienetai) i\u0161mok\u0117t\u0173 neapmokestinam\u0173 dividend\u0173 bendra suma, priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E10<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Prid\u0117tas papildomas lapas PLN204EP, priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E11<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. 9 laukeli\u0173 suma, nurodyta \u0161iame lape ir papildomame lape PLN204EP, priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204C identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E1A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Bendra suma (pagal PM\u012e 12 str. 18 p.)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204EPP_LAPU_SK<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Prid\u0117tas papildomas lapas PLN204EPP<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PLN204EPP_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Bendra \u0161io ir papildom\u0173 lap\u0173 (PLN204EPP) E18 laukeli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-0a6bb4a-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f10f316 e-con-full e-flex e-con e-parent\" data-id=\"f10f316\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5876940 elementor-widget elementor-widget-text-editor\" data-id=\"5876940\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-170\" class=\"tablepress tablepress-id-170\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.13. lentel\u0117 DK_PLN204E_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><th class=\"column-6\">Klasifikarori\u0173 paai\u0161kinimai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E3<\/td><td class=\"column-3\">VARCHAR2(100)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. U\u017esienio vieneto pavadinimas, priedo laukelis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E4<\/td><td class=\"column-3\">VARCHAR2(30)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Identifikacinis numeris (kodas), priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E5<\/td><td class=\"column-3\">NUMBER(5,2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Balsus suteikian\u010di\u0173 akcij\u0173 (dali\u0173, paj\u0173) dalis (proc.), priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E6<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. I\u0161mok\u0117t\u0173 dividend\u0173 suma, priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E7<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Valstyb\u0117s kodas, priedo laukelis.<\/td><td class=\"column-6\">1 &#8211; Pereinamasis<br \/>\n2 &#8211; Paskutinis<br \/>\nNull (jei MM neturi i\u0161skirtinum\u0173)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204E ir PLN204EP eilu\u010di\u0173 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKL_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo lapo PLN204E arba PLN204EP, kuriam priklauso eilut\u0117, identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E12_6<\/td><td class=\"column-3\">VARCHAR2(100)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Vieneto pavadinimas, priedo laukelis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E13_6<\/td><td class=\"column-3\">VARCHAR2(30)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Identifikacinis numeris (kodas), priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E14_6<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Vieneto veiklos forma, priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E15<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. I\u0161mok\u0117t\u0173 dividend\u0173 suma, priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E16<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Valstyb\u0117s kodas, priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-5876940-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a6166b6 e-con-full e-flex e-con e-parent\" data-id=\"a6166b6\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e82ee55 elementor-widget elementor-widget-text-editor\" data-id=\"e82ee55\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-174\" class=\"tablepress tablepress-id-174\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.14. lentel\u0117 DK_PLN204E_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E9<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161mok\u0117t\u0173 dividend\u0173 suma (6 laukeli\u0173 suma, nurodyta \u0161iame lape), priedo laukelis.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204E ir PLN204EP lap\u0173 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDFL_ID<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos priedo formos lapo apra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas), deklaracijos laukelis (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-e82ee55-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bab6ee3 e-con-full e-flex e-con e-parent\" data-id=\"bab6ee3\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f1eb0db elementor-widget elementor-widget-text-editor\" data-id=\"f1eb0db\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-175\" class=\"tablepress tablepress-id-175\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.15. lentel\u0117 DK_PLN204F_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204F eilu\u010di\u0173 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKL_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo lapo PLN204F, kuriam priklauso eilut\u0117, identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F8<\/td><td class=\"column-3\">VARCHAR2(22)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 nuostolius perdavusio mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F9<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Valstyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F10<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">PM\u012e 56-1 str. nustatytais atvejais i\u0161 kit\u0173 vienet\u0173 grup\u0117s vienet\u0173 perimt\u0173 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F11<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 nuostoli\u0173 per\u0117mimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-f1eb0db-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-05baab3 e-con-full e-flex e-con e-parent\" data-id=\"05baab3\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3603a24 elementor-widget elementor-widget-text-editor\" data-id=\"3603a24\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-176\" class=\"tablepress tablepress-id-176\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.16. lentel\u0117 DK_PLN204F_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204F lap\u0173 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDFL_ID<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos priedo formos lapo apra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mok\u0117tojo deklaracijoje \u012fra\u0161ytas lapo numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas), deklaracijos laukelis (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F1<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">VP perleidimo rezultatas (+\/-) (ne\u012fskaitant deklaracijos PLN204 24 laukelyje \u012fra\u0161ytos VP perleidimo nuostoli\u0173 sumos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F2<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Atskaitomi akcij\u0173, nurodyt\u0173 PM\u012e 30 str. 2 d., perleidimo nuostoliai (-) (u\u017epildoma, jei F1>0, F2 laukelis negali b\u016bti >F1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F3<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo pelnas (nuostoliai) (+\/-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 perleidimo rezultatas (F4=F1-F2+F3) (+\/-)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F5<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">PM\u012e 41 str. nustatytais reorganizavimo ir perleidimo atvejais \u012fsigyjan\u010diajam vienetui perduot\u0173 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 nuostoli\u0173 suma pagal PM\u012e 43 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F6<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">PM\u012e 41 str. nustatytais reorganizavimo ir perleidimo atvejais i\u0161 perleid\u017eian\u010diojo ar \u012fsigyjamojo vieneto perimt\u0173 VP ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 nuostoli\u0173 suma pagal PM\u012e 43 str.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F7<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">PM\u012e 56-1 str. nustatytais atvejais vienet\u0173 grup\u0117s vienetams perduot\u0173 VP ir\/ar i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F12<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Bendra nuostoli\u0173 suma \u0161iame lape (F10 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F13<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Prid\u0117tas papildomas lapas PLN204FP<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">F14<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Bendra F12 laukeli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-3603a24-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-095757a e-con-full e-flex e-con e-parent\" data-id=\"095757a\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8fd3e07 elementor-widget elementor-widget-text-editor\" data-id=\"8fd3e07\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-177\" class=\"tablepress tablepress-id-177\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.17. lentel\u0117 DK_PLN204G_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20)  <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204G eilu\u010di\u0173 identifikatorius                                                         <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID         <\/td><td class=\"column-3\">NUMBER(20)  <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje                                                  <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKL_ID           <\/td><td class=\"column-3\">NUMBER(20)  <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo lapo PLN204G, kuriam priklauso eilut\u0117, identifikatorius                                  <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">G1               <\/td><td class=\"column-3\">VARCHAR2(22)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Veiklos nuostolius perdavusio mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas)                 <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">G2               <\/td><td class=\"column-3\">VARCHAR2(2) <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Valstyb\u0117s kodas                                                                                 <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">G3               <\/td><td class=\"column-3\">NUMBER(12)  <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">PM\u012e 56-1 str. nustatytais atvejais i\u0161 kit\u0173 vienet\u0173 grup\u0117s vienet\u0173 perimt\u0173 veiklos nuostoli\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">G4               <\/td><td class=\"column-3\">DATE        <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Veiklos nuostoli\u0173 per\u0117mimo data                                                                 <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-8fd3e07-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a32af77 e-con-full e-flex e-con e-parent\" data-id=\"a32af77\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-618a22e elementor-widget elementor-widget-text-editor\" data-id=\"618a22e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-178\" class=\"tablepress tablepress-id-178\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.18. lentel\u0117 DK_PLN204G_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID           <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje                                          <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDFL_ID           <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">                                                                                        <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">G5                 <\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 viso (G3 laukeli\u0173 suma)                                                              <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID                 <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204G lap\u0173 identifikatorius                                                    <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR            <\/td><td class=\"column-3\">NUMBER(2) <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mok\u0117tojo deklaracijoje \u012fra\u0161ytas lapo numeris                                            <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS           <\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas), deklaracijos laukelis (1)            <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-618a22e-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-220e735 e-con-full e-flex e-con e-parent\" data-id=\"220e735\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a81615c elementor-widget elementor-widget-text-editor\" data-id=\"a81615c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-179\" class=\"tablepress tablepress-id-179\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.19. lentel\u0117 DK_PLN204K<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K5_2<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">5 % vis\u0173 Lietuvos vieneto pajam\u0173 sumos, priedo laukelis (5) versija 2<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K22_1<\/td><td class=\"column-3\"> VARCHAR2 (1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. U\u017esienio valstyb\u0117s mokes\u010di\u0173 administratoriaus patvirtinti dokumentai apie kontroliuojamojo u\u017esienio vieneto pajamas ir sumok\u0117t\u0105 mokest\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K22_2<\/td><td class=\"column-3\">VARCHAR2 (1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Pa\u017eyma, kurioje nurodytas u\u017esienio valstyb\u0117je sumok\u0117to mokes\u010dio pavadinimas, \u0161\u012f mokest\u012f nustatan\u010dio teis\u0117s akto pavadinimas, data ir numeris, j\u0173 vertimas \u012f lietuvi\u0173 kalb\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K23<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v4. Prie \u0161io priedo lapo pateikt\u0173 dokument\u0173 lap\u0173 skai\u010dius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204K identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Lapo numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas), deklaracijos laukelis (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K1<\/td><td class=\"column-3\">VARCHAR2(100)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kontroliuojamo u\u017esienio vieneto pavadinimas, priedo laukelis (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K2<\/td><td class=\"column-3\">VARCHAR2(30)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Identifikacinis numeris (kodas), priedo laukelis (2)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K3<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Valstyb\u0117s kodas, priedo laukelis (3)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K5<\/td><td class=\"column-3\">NUMBER(6,3)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kontroliuojamo u\u017esienio vieneto pajam\u0173 ir j\u012f kontroliuojan\u010dio Lietuvos vieneto pajam\u0173 santykis (procentais), priedo laukelis (5)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K6<\/td><td class=\"column-3\">NUMBER(6,3)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vieneto turim\u0173 akcij\u0173 ar kit\u0173 teisi\u0173 dalis (procentais), priedo laukelis (6)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K7<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visos kontroliuojamo u\u017esienio vieneto atitinkamo mokestinio laikotarpio pajamos, priedo laukelis (7)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K8<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Aktyvios veiklos pajamos (laukelis pildomas, jei aktyvios veiklos pajamos neturi b\u016bti \u012ftraukiamos \u012f pozityvi\u0105sias pajamas), priedo laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K9<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Lietuvos vieneto kontroliuojamam u\u017esienio vienetui i\u0161mok\u0117tos pajamos, kurios pagal PM\u012e 31 str. 1 dal\u012f laikomos neleid\u017eiamais atskaitymais, priedo laukelis (9)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K10<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kontroliuojamojo u\u017esienio vieneto pozityvi\u0173j\u0173 pajam\u0173 suma, priedo laukelis (10)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K11<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pagal PM\u012e neapmokestinamos pajamos (PM\u012e 12 str.), priedo laukelis (11)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K12<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pagal PM\u012e leid\u017eiami ir ribojam\u0173 dyd\u017ei\u0173 leid\u017eiami atskaitymai, priedo laukelis (12)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K13<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Lietuvos vienetui tenkanti pozityvi\u0173j\u0173 pajam\u0173 suma, priedo laukelis (13)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K14<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Apskai\u010diuot\u0173, paskirstyt\u0173, ta\u010diau per penkis vienas po kito einan\u010dius mokestinius laikotarpius Lietuvos vienetui nei\u0161mok\u0117t\u0173 dividend\u0173 suma, priedo laukelis (14)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K15<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">\u012e Lietuvos vieneto pajamas \u012ftraukiama pozityvi\u0173j\u0173 pajam\u0173 suma, priedo laukelis (15)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K16<\/td><td class=\"column-3\">NUMBER(4,2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pelno mokes\u010dio tarifas pagal PM\u012e, priedo laukelis (16)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K17<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pozityviosioms pajamoms tenkanti pelno mokes\u010dio suma, priedo laukelis (17)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K18<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo pozityvi\u0173j\u0173 pajam\u0173 (nurodyt\u0173 7 lauk.) u\u017esienio valstyb\u0117je sumok\u0117to mokes\u010dio suma, priedo laukelis (18)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">28.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K19<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo pozityvi\u0173j\u0173 pajam\u0173, \u012ftraukt\u0173 \u012f Lietuvos vieneto pajamas, u\u017esienio valstyb\u0117je sumok\u0117to mokes\u010dio suma, priedo laukelis (19)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">29.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K20<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo pozityvi\u0173j\u0173 pajam\u0173, \u012ftraukt\u0173 \u012f Lietuvos vieneto pajamas, u\u017esienio valstyb\u0117je sumok\u0117to mokes\u010dio suma (pildoma taikant PM\u012e 39 str. 7 dal\u012f), priedo laukelis (20)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">30.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K21<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">U\u017esienio valstyb\u0117je sumok\u0117to mokes\u010dio, atskaitomo i\u0161 pelno mokes\u010dio, suma, priedo laukelis (21)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">33.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K14_6<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Mokestiniu laikotarpiu paskirstyt\u0173, ta\u010diau Lietuvos vienetui nei\u0161mok\u0117t\u0173 dividend\u0173, nevir\u0161ijan\u010di\u0173 prie\u0161 tai buvusio mokestinio laikotarpio pozityvi\u0173j\u0173 pajam\u0173, suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">34.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K5_6<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ar kontroliuojamasis u\u017esienio subjektas yra nuolatin\u0117 buvein\u0117?<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">35.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K6A<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ar pasyvi\u0173j\u0173 pajam\u0173 suma vir\u0161ija 1\/3 mokestinio laikotarpio pajam\u0173 (PM\u012e 39 str. 1 d. 2 p.)?<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">36.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K6B<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ar faktinis pelno mokestis 50 proc. ma\u017eesnis nei b\u016bt\u0173 apskai\u010diuotas Lietuvoje (PM\u012e 39 str. 1 d. 3 p.)?<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">37.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K6C<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ar ne TT subjektas turi darbuotoj\u0173 ir naudoja turt\u0105 faktinei ekonominei veiklai toje u\u017esienio valstyb\u0117je (PM\u012e 39 str. 2 d.)? <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">38.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K6_6<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ar kontroliuojamasis u\u017esienio vienetas yra \u012fregistruotas (organizuotas) tikslin\u0117je teritorijoje?<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">39.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K8A<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Ne TT subjekto pasyvi\u0173j\u0173 pajam\u0173 suma (K8A1+K8A2+K8A3+K8A4+K8A5)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">40.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K8A1<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Pal\u016bkan\u0173 ir kit\u0173 i\u0161 finansinio turto gaunam\u0173 pajam\u0173 suma <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">41.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K8A2<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Honorar\u0173 ir bet kuri\u0173 kit\u0173 pajam\u0173 i\u0161 intelektin\u0117s nuosavyb\u0117s suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">42.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K8A3<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Pajam\u0173 i\u0161 paskirstytinojo pelno ir turto vert\u0117s padid\u0117jimo suma <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">43.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K8A4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Pajam\u0173 i\u0161 draudimo ir finansini\u0173 paslaug\u0173 teikimo veiklos suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">44.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K8A5<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Preki\u0173 ir paslaug\u0173, \u012fsigyt\u0173 i\u0161 susijusi\u0173 asmen\u0173, nesukuriant ar sukuriant nedidel\u0119 prid\u0117tin\u0119 ekonomin\u0119 vert\u0119, pajam\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">45.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">K8B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Nuo v6. Visos TT vieneto pajamos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-a81615c-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-33b72c2 e-con-full e-flex e-con e-parent\" data-id=\"33b72c2\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e7b1da2 elementor-widget elementor-widget-text-editor\" data-id=\"e7b1da2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-180\" class=\"tablepress tablepress-id-180\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.20. lentel\u0117 DK_PLN204S_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><th class=\"column-6\">Klasifikatori\u0173 apra\u0161ymai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID         <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje                              <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKL_ID           <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo lapo PLN204S, kuriam priklauso eilut\u0117, identifikatorius              <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204S eilu\u010di\u0173 identifikatorius                                     <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">S1               <\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">R\u016b\u0161ies kodas (01-36)  <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">01 &#8211; Netesybos, \u012f biud\u017eet\u0105 ir valstyb\u0117s fondus sumok\u0117tos baudos, delspinigiai ir kitos sankcijos u\u017e Lietuvos Respublikos teis\u0117s akt\u0173 pa\u017eeidimus<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">02 &#8211; Pal\u016bkanos ar kitokios i\u0161mokos u\u017e susijusi\u0173 asmen\u0173 sutartini\u0173 \u012fsipareigojim\u0173 nevykdym\u0105<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">03 &#8211; Ilgalaikio turto nusid\u0117v\u0117jimo (arba amortizacijos) sumos pagal PM\u012e 18 ir 19 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">04 &#8211; Komandiruo\u010di\u0173 s\u0105naudos pagal PM\u012e 21 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">05 &#8211; Reklamos sumos pagal PM\u012e 22 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">06 &#8211; Reprezentacijos sumos pagal PM\u012e 22 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">07 &#8211; Nat\u016bralios netekties nuostoli\u0173 sumos pagal PM\u012e 23 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">08 &#8211; Mokes\u010di\u0173 sumos pagal PM\u012e 24 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">09 &#8211; Bevilti\u0161kos skolos pagal PM\u012e 25 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">10 &#8211; I\u0161laidos darbuotoj\u0173 ir (arba) j\u0173 \u0161eimos nari\u0173 naudai pagal PM\u012e 26 str. 2 d. ir 31 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">11 &#8211; Sumos, vir\u0161ijan\u010dios specialiuosius kredito \u012fstaig\u0173 ir draudimo \u012fmoni\u0173 atid\u0117jinius pagal PM\u012e 27 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">12 &#8211; Apskaitoje pripa\u017einta paramos suma<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">13 &#8211; Dovanos, i\u0161skyrus dovanas darbuotojams<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">14 &#8211; Nari\u0173 mokes\u010diai, \u012fna\u0161ai ir \u012fmokos pagal PM\u012e 29 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">15 &#8211; Neapmok\u0117tos s\u0105naudos pagal PM\u012e 31 str. 1 d. 8 p.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">16 &#8211; I\u0161mokos, nepagr\u012fstos \u012frodymais pagal PM\u012e 31 str. 2 d.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">17 &#8211; I\u0161mokos, neapmokestintos prie pajam\u0173 \u0161altinio pagal PM\u012e 37 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">18 &#8211; Nuostoliai d\u0117l nenud\u0117v\u0117to\/neamortizuoto ilgalaikio ir kito turto nura\u0161ymo<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">19 &#8211; Vieneto padarytos \u017ealos atlyginimas<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">20 &#8211; S\u0105naudos d\u0117l turto, \u012fskaitant VP, ir \u012fsipareigojim\u0173 (i\u0161skyrus i\u0161vestini\u0173 finansini\u0173 priemoni\u0173, \u012fsigyt\u0173 rizikai drausti) perkainojim\u0173 pagal PM\u012e 31 str. 1 d. 15 p.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">21 &#8211; \u012evairi\u0173 bendr\u0173j\u0173 atid\u0117jini\u0173 s\u0105naudos<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">22 &#8211; Neapmokestinamosioms pajamoms tenkantys leid\u017eiami ir ribojam\u0173 dyd\u017ei\u0173 leid\u017eiami atskaitymai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">23 &#8211; Pal\u016bkanos pagal PM\u012e 40 str. 3 d.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">24 &#8211; Kitos i\u0161mokos pagal PM\u012e 40 str. 3 d.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">25 &#8211; Akcij\u0173, nurodyt\u0173 PM\u012e 30 str. 2 d., perleidimo nuostoli\u0173 suma, i\u0161skyrus priedo PLN204F F2 laukelyje \u012fra\u0161yt\u0105 sum\u0105 (taikoma u\u017e mokestin\u012f laikotarp\u012f iki 2020-12-31)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">25 &#8211; Akcij\u0173, nurodyt\u0173 PM\u012e 30 str. 2 d., perleidimo nuostoli\u0173 suma (taikoma u\u017e mokestin\u012f laikotarp\u012f nuo 2021-01-01)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">26 &#8211; Apskaitoje pripa\u017eintos mokslini\u0173 tyrim\u0173 ir eksperimentin\u0117s pl\u0117tros darb\u0173 s\u0105naudos pagal PM\u012e 17-1 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">27 &#8211; S\u0105naudos, tenkan\u010dios per nuolatines buveines vykdomos veiklos pajamoms pagal PM\u012e 31 str. 1 d. 19 p.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">28 &#8211; Apskaitoje pripa\u017einta apmokestinam\u0173j\u0173 pajam\u0173 ma\u017einimo d\u0117l filmo arba jo dalies gamybai neatlygintinai suteikt\u0173 l\u0117\u0161\u0173 suma pagal PM\u012e 17-2 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">29 &#8211; S\u0105naudos d\u0117l pra\u0117jusi\u0173 mokestini\u0173 laikotarpi\u0173 klaid\u0173 taisymo atvej\u0173<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">30 &#8211; Kitos ribojam\u0173 dyd\u017ei\u0173 leid\u017eiamus atskaitymus vir\u0161ijan\u010dios s\u0105naudos<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">31 &#8211; Kitos s\u0105naudos, laikomos neleid\u017eiamais atskaitymais<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">32 &#8211; Pal\u016bkan\u0173 s\u0105naud\u0173 sumos pagal PM\u012e 30-1 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">33 &#8211; Mokestin\u0117s tvarkos neatitikimas: dvigubas atskaitymas pagal PM\u012e 31 str. 3 d.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">34 &#8211; Mokestin\u0117s tvarkos neatitikimas: atskaitymas be \u012ftraukimo pagal PM\u012e 31 str. 4 d.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">35 &#8211; Mokestin\u0117s tvarkos neatitikimas: Lietuvos vieneto mok\u0117jimo dvigubas atskaitymas pagal PM\u012e 31 str. 5 d.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">36 &#8211; Kiti Mokestin\u0117s tvarkos neatitikimai pagal PM\u012e 31 str.  6 d.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">S2               <\/td><td class=\"column-3\">NUMBER(12) <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suma                                                                        <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-e7b1da2-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-37a60e6 e-con-full e-flex e-con e-parent\" data-id=\"37a60e6\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e26c9cb elementor-widget elementor-widget-text-editor\" data-id=\"e26c9cb\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-181\" class=\"tablepress tablepress-id-181\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.21. lentel\u0117 DK_PLN204S_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID           <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje                                          <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDFL_ID           <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">                                                                                        <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID                 <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204S lap\u0173 identifikatorius                                                    <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR            <\/td><td class=\"column-3\">NUMBER(2) <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mok\u0117tojo deklaracijoje \u012fra\u0161ytas lapo numeris                                            <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS           <\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas), deklaracijos laukelis (1)            <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">S3                 <\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Bendra neleid\u017eiam\u0173 atskaitym\u0173 suma (S2 laukeli\u0173 suma)                                   <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-e26c9cb-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ae99108 e-con-full e-flex e-con e-parent\" data-id=\"ae99108\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-88cdbab elementor-widget elementor-widget-text-editor\" data-id=\"88cdbab\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-182\" class=\"tablepress tablepress-id-182\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.22. lentel\u0117 DK_PLN204Z_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><th class=\"column-6\">Klasifikatori\u0173 paai\u0161kinimai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID         <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje                              <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKL_ID           <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo lapo PLN204Z, kuriam priklauso eilut\u0117, identifikatorius              <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204Z eilu\u010di\u0173 identifikatorius                                     <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">Z1               <\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pajam\u0173 r\u016b\u0161ies kodas (01-16) <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">01 &#8211; Draudimo i\u0161mokos (PM\u012e 12 str. 2 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">02 &#8211; Bankrutavusio vieneto pajamos, gautos u\u017e parduot\u0105 turt\u0105 (PM\u012e 12 str. 3 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">03 &#8211; Kolektyvinio investavimo subjekt\u0173 pajamos, \u012fskaitant dividendus ir kit\u0105 paskirstyt\u0105j\u012f peln\u0105 (PM\u012e 12 str. 5 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">04 &#8211; Sveikatos prie\u017ei\u016bros \u012fstaig\u0173 pajamos u\u017e paslaugas, kurios finansuojamos i\u0161 Privalomojo sveikatos draudimo fondo l\u0117\u0161\u0173 (PM\u012e 12 str. 6 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">05 &#8211; Pajamos d\u0117l turto ir \u012fsipareigojim\u0173, i\u0161skyrus pajamas d\u0117l i\u0161vestini\u0173 finansini\u0173 priemoni\u0173, \u012fsigyt\u0173 rizikai drausti, perkainojimo, atliekamo teis\u0117s akt\u0173 nustatyta tvarka (PM\u012e 12 str. 7 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">06 &#8211; Netesybos, i\u0161skyrus netesybas, gautas i\u0161 u\u017esienio vienet\u0173, \u012fregistruot\u0173 ar kitaip organizuot\u0173 tikslin\u0117se teritorijose, ar t\u0173 teritorij\u0173 gyventoj\u0173 (PM\u012e 12 str. 8 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">07 &#8211; I\u0161 neribotos civilin\u0117s atsakomyb\u0117s juridini\u0173 asmen\u0173 gautas pelnas ar jo dalis, i\u0161skyrus PM\u012e 39 str. nustatytus atvejus (PM\u012e 12 str. 9 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">08 &#8211; Pajamos i\u0161 kolektyvinio investavimo subjekt\u0173 investicini\u0173 vienet\u0173, akcij\u0173 ar \u012fna\u0161\u0173 tur\u0117jimo (PM\u012e 12 str. 18 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">09 &#8211; Pra\u0117jusi\u0173 mokestini\u0173 laikotarpi\u0173 klaid\u0173 ir netikslum\u0173 taisymai (PM\u012e 12 str. 11 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">10 &#8211; Vieneto gautas \u017ealos atlyginimas (PM\u012e 12 str. 12 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">11 &#8211; Kompensacijos u\u017e \u017evejybos laiv\u0173 atidavim\u0105 \u012f metalo lau\u017e\u0105 (PM\u012e 12 str. 14 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">12 &#8211; Turto vert\u0117s padid\u0117jimo pajamos u\u017e akcij\u0173 perleidim\u0105 (PM\u012e 12 str. 15 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">13 &#8211; Draudimo \u012fmoni\u0173 gyvyb\u0117s draudimo \u012fmokos, investicin\u0117s pajamos (PM\u012e 12 str. 16 p.) (pildant u\u017e mokestinius laikotarpius iki 2025 m.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">13 &#8211; Draudimo \u012fmoni\u0173 gyvyb\u0117s draudimo \u012fmok\u0173 dalis investuojama draud\u0117jo ir (arba) naudos gav\u0117jo naudai, investicin\u0117s pajamos (PM\u012e 12 str. 16 p.) (pildant u\u017e mokestinius laikotarpius nuo 2025 m.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">14 &#8211; \u017dem\u0117s \u016bkio veikl\u0105 vykdan\u010di\u0173 vienet\u0173 gautos kompensacin\u0117s i\u0161mokos (PM\u012e 12 str. 17 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">15 &#8211; Draudimo \u012fmon\u0117s organizacinio fondo likutis Lietuvos Respublikos draudimo \u012fstatymo nustatyta tvarka (PM\u012e 12 str. 4 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">16 &#8211; Rizikos ir privataus kapitalo subjekt\u0173 pajamos, \u012fskaitant dividendus ir kit\u0105 paskirstyt\u0105j\u012f peln\u0105 (PM\u012e 12 str. 5 p.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">17 &#8211; Atlyginimas u\u017e visuomen\u0117s poreikiams paimt\u0105 \u017eem\u0119 ir (ar) kit\u0105 turt\u0105 (PM\u012e 12 str. 19 p.; taikoma nuo 2023 m.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">Z2               <\/td><td class=\"column-3\">NUMBER(12) <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suma                                                                        <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-88cdbab-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ca47eb7 e-con-full e-flex e-con e-parent\" data-id=\"ca47eb7\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-91b7f28 elementor-widget elementor-widget-text-editor\" data-id=\"91b7f28\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-183\" class=\"tablepress tablepress-id-183\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.23. lentel\u0117 DK_PLN204Z_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID           <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje                                          <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDFL_ID           <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">                                                                                        <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID                 <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204Z lap\u0173 identifikatorius                                                    <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR            <\/td><td class=\"column-3\">NUMBER(2) <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mok\u0117tojo deklaracijoje \u012fra\u0161ytas lapo numeris                                            <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/td><td class=\"column-2\">MM_KODAS           <\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas), deklaracijos laukelis (1)            <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">Z3                 <\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Bendra neleid\u017eiam\u0173 atskaitym\u0173 suma (Z2 laukeli\u0173 suma)                                   <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-91b7f28-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c620d9b e-con-full e-flex e-con e-parent\" data-id=\"c620d9b\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6c7fb06 elementor-widget elementor-widget-text-editor\" data-id=\"6c7fb06\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-184\" class=\"tablepress tablepress-id-184\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.24. lentel\u0117 DK_DEKL_BENDRI_DUOM<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERSIJA<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Apdorojamo dokumento versija<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VMI_KODAS<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">VMI  kodas, nustatytas pagal VMI, kuriai pateikta forma, arba kurioje registruotas mokes\u010di\u0173 mok\u0117tojas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijai priskirtos savivaldyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PIRMINIO_PATEIKIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijos pirminio pateikimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PRIEMIMO_PABAIGOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijos pri\u0117mimo i\u0161 EDS pabaigos data, kai deklaracijai priskiriamas statusas priimta, nepriimta arba at\u0161aukta<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos gavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">STATUSAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Po\u017eymis, nurodantis deklaracijos status\u0105, t.y. deklaracijos duomen\u0173 apdorojimo b\u016bsen\u0105 arba rezultat\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KOREKTISKUMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Po\u017eymis, nurodantis deklaracijos korekti\u0161kum\u0105, t.y. ar deklaracijoje yra klaid\u0173, \u012fsp\u0117jim\u0173<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio arba fizinio asmens kodas deklaracijoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PILDYMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijos pildymo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Po\u017eymis, nurodantis deklaracijos tikslinim\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_TIPAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio kalendorinis tipas &#8211; m\u0117nuo, ketvirtis, pusmetis, metai ir kt.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio arba jo prad\u017eios metai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METU_DALIS<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio met\u0173 dalis, atitinkanti kalendorin\u012f mokestinio laikotarpio tip\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ML_TIPAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio tipas pagal MM registravim\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">BENDRA_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Bendra mokes\u010dio per mokestin\u012f laikotarp\u012f suma (gr\u0105\u017eintina suma su minuso(-) \u017eenklu)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">POZYMIS_1<\/td><td class=\"column-3\">VARCHAR2(50)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Papildomas po\u017eymis (\u0161io lauko pavadinimas formoje kei\u010diasi)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">POZYMIS_2<\/td><td class=\"column-3\">VARCHAR2(50)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Papildomas po\u017eymis (\u0161io lauko pavadinimas formoje kei\u010diasi)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">POZYMIS_3<\/td><td class=\"column-3\">VARCHAR2(50)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Papildomas po\u017eymis (\u0161io lauko pavadinimas formoje kei\u010diasi)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSK_LAIKOTARPIS_NUO<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">DEKA apskai\u010diuoto mokestinio laikotarpio prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSK_LAIKOTARPIS_IKI<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">DEKA apskai\u010diuoto mokestinio laikotarpio pabaiga<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-6c7fb06-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8732e71 e-con-full e-flex e-con e-parent\" data-id=\"8732e71\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-866d4bf elementor-widget elementor-widget-text-editor\" data-id=\"866d4bf\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-185\" class=\"tablepress tablepress-id-185\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.25. lentel\u0117 DK_PLN204L_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><th class=\"column-6\">Klasifikatori\u0173 paa\u0161kinimai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204L eilu\u010di\u0173 identifikatorius                                     <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID         <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje                              <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKL_ID           <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo lapo PLN204L, kuriam priklauso eilut\u0117, identifikatorius              <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L1               <\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">R\u016b\u0161ies kodas (01-23)                                                        <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">01 &#8211; Parduot\u0173 preki\u0173\/produkcijos \u012fsigijimo kaina\/savikaina<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">02 &#8211; Atlikt\u0173 darb\u0173\/suteikt\u0173 paslaug\u0173 savikaina<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">03 &#8211; Ilgalaikio turto (\u012fskaitant nebaigt\u0105 statyb\u0105) perleidimo nuostoli\u0173 suma (apskai\u010diuojama pagal PM\u012e 16 str.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">04 &#8211; Darbo apmok\u0117jimo s\u0105naudos, \u012fskaitant socialin\u012f draudim\u0105<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">05 &#8211; Pal\u016bkanos<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">06 &#8211; Ilgalaikio turto nusid\u0117v\u0117jimo ir\/ar amortizacijos s\u0105naudos (PM\u012e 18 str.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">07 &#8211; Ilgalaikio turto rekonstravimo ir remonto s\u0105naudos (PM\u012e 20 str.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">08 &#8211; Ilgalaikio turto, nuosavyb\u0117s teise priklausan\u010dio \u016bkini\u0173 bendrij\u0173 nariams, individuali\u0173 \u012fmoni\u0173 savininkams ir j\u0173 \u0161eimos nariams, eksploatavimo ir remonto s\u0105naudos (PM\u012e 20 str. 4 d.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">09 &#8211; Draudimo i\u0161mok\u0173 s\u0105naudos<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">10 &#8211; Draudimo techniniai atid\u0117jiniai (PM\u012e 27 str.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">11 &#8211; Komandiruo\u010di\u0173 s\u0105naudos (PM\u012e 21 str.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">12 &#8211; Reklamos sumos (PM\u012e 22 str.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">13 &#8211; Reprezentacijos sumos (PM\u012e 22 str.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">14 &#8211; Mokslini\u0173 tyrim\u0173 ir eksperimentin\u0117s pl\u0117tros darb\u0173 s\u0105naud\u0173 suma, apskai\u010diuota PM\u012e 17-1 str. nustatyta tvarka<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">15 &#8211; Bevilti\u0161kos skolos (PM\u012e 25 str.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">16 &#8211; I\u0161laidos darbuotoj\u0173 ir\/arba j\u0173 \u0161eimos nari\u0173 naudai, kuri n\u0117ra gyventoj\u0173 pajam\u0173 mokes\u010dio objektas<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">17 &#8211; D\u0117l filmo arba jo dalies gamybai neatlygintinai suteiktos l\u0117\u0161os pagal PM\u012e 17-2 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">18 &#8211; Suteikta labdara ir parama pagal PM\u012e 28 str. 1 d.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">19 &#8211; Nuostoliai i\u0161 u\u017esienio valiutos kurso poky\u010dio<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">20 &#8211; Suma, nuo kurios pagal VSD \u012fstatym\u0105 skai\u010diuojamos ir mokamos I\u012e ar \u016aB dalyvio VSD \u012fmokos<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">21 &#8211; Nat\u016bralios netekties sumos (PM\u012e 23 str.)<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">22 &#8211; Kiti leid\u017eiami ir ribojam\u0173 dyd\u017ei\u0173 leid\u017eiami atskaitymai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">23 &#8211; Pal\u016bkan\u0173 s\u0105naud\u0173 sumos pagal PM\u012e 30-1 str.<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">Null<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L2               <\/td><td class=\"column-3\">NUMBER(12) <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suma                                                                        <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L4               <\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">R\u016b\u0161ies kodas (01-23)                                                        <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"> kaip L1<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L5               <\/td><td class=\"column-3\">NUMBER(12) <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suma                                                                        <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-866d4bf-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0e754c1 e-con-full e-flex e-con e-parent\" data-id=\"0e754c1\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f32686f elementor-widget elementor-widget-text-editor\" data-id=\"f32686f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-186\" class=\"tablepress tablepress-id-186\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.26. lentel\u0117 DK_PLN204L_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID           <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje                                          <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDFL_ID           <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos priedo formos lapo apra\u0161o identifikatorius <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID                 <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Priedo PLN204L lap\u0173 identifikatorius                                                    <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L3                 <\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Bendra leid\u017eiam\u0173 atskaitym\u0173 suma (L2 laukeli\u0173 suma)                                     <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L6                 <\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Bendra leid\u017eiam\u0173 atskaitym\u0173 suma (L5 laukeli\u0173 suma)                                     <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia, deklaracijos laukelis (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR            <\/td><td class=\"column-3\">NUMBER(2) <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mok\u0117tojo deklaracijoje \u012fra\u0161ytas lapo numeris                                            <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS           <\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas), deklaracijos laukelis (1)            <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-f32686f-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0197bb8 e-con-full e-flex e-con e-parent\" data-id=\"0197bb8\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-81b0b59 elementor-widget elementor-widget-text-editor\" data-id=\"81b0b59\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-187\" class=\"tablepress tablepress-id-187\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">Paramos teik\u0117j\u0173 ir gav\u0117j\u0173 duomen\u0173 strukt\u016bra FR0477, FR0478<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">1.1.1. Lentel\u0117 DK_FR0477<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">B\u016btinumas<\/td><td class=\"column-5\">Pastabos, skliaustuose nurodomas formos FR0477 lauko numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o ID lentel\u0117je<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo (koregavimo) data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ataskaitiniai metai (5)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo (paramos teik\u0117jo) identifikacinis numeris (kodas) (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERSIJA<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Versijos numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MAT_VERTE_14B<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pagal LP\u012e suteikta parama fiziniams asmenims, dalyvaujantiems likviduojant ekstremali\u0105j\u0105 situacij\u0105 ir \u0161alinant jos padarinius. Materialini\u0173 vertybi\u0173 vert\u0117. Nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS_14C<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pagal LP\u012e suteikta parama fiziniams asmenims, dalyvaujantiems likviduojant ekstremali\u0105j\u0105 situacij\u0105 ir \u0161alinant jos padarinius. Pinigin\u0117s l\u0117\u0161os. Nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE_14D<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pagal LP\u012e suteikta parama fiziniams asmenims, dalyvaujantiems likviduojant ekstremali\u0105j\u0105 situacij\u0105 ir \u0161alinant jos padarinius. Suteikt\u0173 paslaug\u0173 vert\u0117. Nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_PARAMA_14E<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pagal LP\u012e suteikta parama fiziniams asmenims, dalyvaujantiems likviduojant ekstremali\u0105j\u0105 situacij\u0105 ir \u0161alinant jos padarinius. Visa fiziniams asmenims suteikta parama. Nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-81b0b59-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e866a26 e-con-full e-flex e-con e-parent\" data-id=\"e866a26\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8c429bf elementor-widget elementor-widget-text-editor\" data-id=\"8c429bf\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-188\" class=\"tablepress tablepress-id-188\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.1.2. Lentel\u0117 DK_FR0477_EILUTES.<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Stulpelio vardas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">B\u016btinumas<\/th><th class=\"column-5\">Pastabos, skliaustuose nurodomas formos FR0477 lauko numeris<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o ID lentel\u0117je<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">IDFR0477<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">\u012era\u0161o ID lentel\u0117je DK_FR0477<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_ DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo (koregavimo) data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FORMOS_KODAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Formos FR0477 pried\u0173 (U, L) ar papildomo lapo (P) kodas (priedas U 3 versijoje, priedas L nuo 4 versijos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EILUTES_NR<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Formos ar priedo eilut\u0117s numeris (6, U1) 3 versijoje, (6, L1) nuo 4 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">VARCHAR2 (50)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo (paramos gav\u0117jo) identifikacinis numeris (kodas) (7, U2) 3 versijoje, (7, L2) nuo 4 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALSTYBES_KODAS<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Paramos gav\u0117jo \u0161alies kodas (U4) 3 versijoje, (8A, L4) nuo 4 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GOAL<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Tikslo kodas (9, U5) 3 versijoje, (9, L5) nuo 4 versijos <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MAT_VERTYBE<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Materialin\u0117s vertyb\u0117s kodas (10, U6) 3 versijoje, (10) nuo 4 versijos <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Materialin\u0117mis vertyb\u0117mis suteiktos paramos vert\u0117 (11, U7) 3 versijoje, (11) nuo 4 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pinigin\u0117s l\u0117\u0161os (12, U8) 3 versijoje, (12, L6) nuo 4 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suteiktos paslaugos vert\u0117 (13, U9) 3 versijoje,  (13) nuo 4 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0 \u00a0<\/td><td class=\"column-2\">SUT_PARAMA<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa suteikta parama (14, U10) 3 versijoje, (14) nuo 4 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">Pastaba: Pagal Loterij\u0173 \u012fstatym\u0105 (formos kodas L) suteiktos paramos suma nurodyta tik laukelyje \u201ePinigin\u0117s l\u0117\u0161os\u201c.<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-8c429bf-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1f13d10 e-con-full e-flex e-con e-parent\" data-id=\"1f13d10\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ad8f301 elementor-widget elementor-widget-text-editor\" data-id=\"ad8f301\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-189\" class=\"tablepress tablepress-id-189\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.2.\u00a0 Paramos gavimo ir panaudojimo metin\u0117s ataskaitos FR0478 formos, patvirtintos Valstybin\u0117s mokes\u010di\u0173 inspekcijos prie Lietuvos Respublikos finans\u0173 ministerijos vir\u0161ininko 2003 m. baland\u017eio 10 d. \u012fsakymu Nr.\u00a0V-103 \u201eD\u0117l Paramos teikimo metin\u0117s ataskaitos FR0477 formos, paramos gavimo ir panaudojimo metin\u0117s ataskaitos FR0478 formos ir j\u0173 u\u017epildymo taisykli\u0173 patvirtinimo\u201c, (toliau \u2013 forma FR0478), duomenys:<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">1.2.1.  Lentel\u0117 DK_FR0478_1. <\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">B\u016btinumas<\/td><td class=\"column-5\">Pastabos, skliaustuose nurodomas formos FR0478 lauko numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o ID lentel\u0117je<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo (koregavimo) data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ataskaitiniai metai (5) 4 versijoje, (3) nuo 5 versijos,<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo (paramos gav\u0117jo) identifikacinis numeris (kodas) (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERSIJA<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Versija<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_PARAMA_LR_A<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Gauta parama (laukeli\u0173 A8 A priede suma) 4 versijoje, (laukeli\u0173 A9 A priede suma) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_MGL_LR<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Gauta parama, kurios vert\u0117 ne didesn\u0117 kaip 1 MGL materialini\u0173 vertybi\u0173 verte, (7) 4 versijoje, (5) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS_MGL_LR<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Gauta parama, kurios vert\u0117 ne didesn\u0117 kaip 1 MGL pinigin\u0117mis l\u0117\u0161omis (8) 4 versijoje, (6) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE_MGL_LR<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Gauta parama, kurios vert\u0117 ne didesn\u0117 kaip 1 MGL \u2013 i\u0161 jos paslaug\u0173 vert\u0117 (9) 4 versijoje, (7) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">10.\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_PARAMA_MGL_LR<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa gauta parama (10) 4 versijoje, (8) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">11.\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_PARAMA_LR<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa gauta parama i\u0161 Lietuvos (12) 4 versijoje, visa pagal LR Paramos \u012fstatym\u0105 gauta parama i\u0161 Lietuvos ir \/ arba u\u017esienio (9) nuo 5 versijos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">12.\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_PARAMA_MGL_UZS <\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Gauta parama i\u0161 u\u017esienio, kurios vert\u0117 ne didesn\u0117 kaip 1 MGL (4 versijoje)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">13.\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_FA<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Anonimi\u0161kai ir i\u0161 fizini\u0173 asmen\u0173 gauta parama \u2013 i\u0161 jos materialini\u0173 vertybi\u0173 vert\u0117 (20) 4 versijoje, (10) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">14.\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS_FA<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Anonimi\u0161kai ir i\u0161 fizini\u0173 asmen\u0173 gauta parama \u2013 i\u0161 jos pinigin\u0117s l\u0117\u0161os (21) 4 versijoje, (11) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">15.\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE_FA<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Anonimi\u0161kai ir i\u0161 fizini\u0173 asmen\u0173 gauta parama \u2013 i\u0161 jos paslaug\u0173 vert\u0117 (22) 4 versijoje, (12) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">16.\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_PARAMA_FA<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa anonimi\u0161kai ir i\u0161 fizini\u0173 asmen\u0173 gauta parama (23) 4 versijoje, (13) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">17.\u00a0 \u00a0<\/td><td class=\"column-2\">PIN_LESOS_GPM_FA<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 Pinigini\u0173 l\u0117\u0161\u0173 sumos \u2013 iki 2 proc. (nuo 2020 m. \u2013 iki 1,2 proc.) GPM suma (21A) 4 versijoje, (14) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">18.\u00a0 \u00a0<\/td><td class=\"column-2\">PIN_LESOS_GPM_FA_B<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 Pinigini\u0173 l\u0117\u0161\u0173 sumos \u2013 iki 1 proc. (nuo 2020 m. \u2013 iki 0.6 proc.) GPM suma (21B) 4 versijoje, (15) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">19.\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_PARAMA_ANONIM<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Anonimi\u0161kai gauta parama (24) 4 versijoje, (16) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">20.\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_PARAMA_LPI<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa pagal LP\u012e gauta parama (25) 4 versijoje, (17) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">21.\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_PARAMA_LOTER<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa pagal Loterij\u0173 \u012fstatym\u0105 gauta parama (18)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">22.\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_PARAMA_VISO<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa pagal LP\u012e ir \/ arba Loterij\u0173 \u012fstatym\u0105 gauta parama (19)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VMI_KODAS_ISDAVE<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Verslo liudijim\u0105 (t.y. pirm\u0105j\u0105 jo versij\u0105) i\u0161davusio VMI teritorinio skyriaus kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SPRENDIMO_DATA_ISDUOTA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Sprendimo d\u0117l pra\u0161ymo i\u0161duoti VL data, kuri yra ir pirminio VL i\u0161davimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NUTRAUKIMO_POZYMIS<\/td><td class=\"column-3\">VARCHAR2(4)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Po\u017eymis, nurodantis prie\u017eas\u010di\u0173, d\u0117l kuri\u0173 nutr\u016bko veikla pagal verslo liudijim\u0105, grup\u0119 (I \u2013 i\u0161vykimas; L \u2013 liga; M \u2013 mirtis; K \u2013 kita su mokes\u010dio gr\u0105\u017einimu; A \u2013 nutraukimas be mokes\u010dio gr\u0105\u017einimo). <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALSTYBE<\/td><td class=\"column-3\">VARCHAR2(3)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo valstyb\u0117<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-ad8f301-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0f0b772 e-con-full e-flex e-con e-parent\" data-id=\"0f0b772\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2279361 elementor-widget elementor-widget-text-editor\" data-id=\"2279361\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-190\" class=\"tablepress tablepress-id-190\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.2.2. Lentel\u0117 FR0478_2.<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">B\u016btinumas<\/th><th class=\"column-5\">Pastabos, skliaustuose nurodomas formos FR0478 lauko numeris<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o ID <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">IDFR0478<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o ID lentel\u0117je DK_FR0478_1<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo (paramos gav\u0117jo) identifikacinis numeris (kodas) (1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PARAMA_LIKUTIS_PRADZIOJE<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Paramos likutis met\u0173 prad\u017eioje (26) 4 versijoje, (20) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_PANAUD_VISO<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa panaudota materialini\u0173 vertybi\u0173 vert\u0117 (27A) 4 versijoje, (21A) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS_PANAUD_VISO<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa panaudota pinigini\u0173 l\u0117\u0161\u0173 vert\u0117 (27B) 4 versijoje, (21B) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE_PANAUD_VISO<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa panaudota suteikt\u0173 paslaug\u0173 vert\u0117 (27c) 4 versijoje, (21C) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PANAUD_PARAMA_VISO<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa panaudota paramos vert\u0117 (27D) 4 versijoje, (21D) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_SAVIEMS_TIKSLAMS<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa panaudota saviems tikslams materialini\u0173 vertybi\u0173 vert\u0117 (28A) 4 versijoje, (22A) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS_ SAVIEMS_TIKSL<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa panaudota saviems tikslams pinigini\u0173 l\u0117\u0161\u0173 vert\u0117 (28B) 4 versijoje, (22B) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE_SAVIEMS_TIKSL<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa panaudota saviems tikslams suteikt\u0173 paslaug\u0173 vert\u0117 (28C) 4 versijoje, (22C) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0 \u00a0<\/td><td class=\"column-2\">PANAUD_PARAMA_SAVIEMS_TIKSL<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa panaudota saviems tikslams paramos vert\u0117 (28D) 4 versijoje, (22D) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_SUTEIKTA_VISO<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visos suteiktos paramos Lietuvos ir \/ arba u\u017esienio JA materialini\u0173 vertybi\u0173 vert\u0117 (23A) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS_SUTEIKTA_VISO<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visos suteiktos paramos Lietuvos ir \/ arba u\u017esienio JA pinigin\u0117s l\u0117\u0161os (23B) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE_SUTEIKTA_VISO<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visos suteiktos paramos Lietuvos ir \/ arba u\u017esienio JA paslaug\u0173 vert\u0117 (23C) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_PARAMA_VISO<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa suteikta parama Lietuvos ir \/ arba u\u017esienio JA (23D) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_SUTEIKTA_MGL<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suteikta parama, kurios vert\u0117 nevir\u0161ija 1 MGL per metus \u2013 i\u0161 jos materialini\u0173 vertybi\u0173 vert\u0117 (30A) 4 versijoje, (24A) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS_SUTEIKTA_MGL<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suteikta parama, kurios vert\u0117 nevir\u0161ija 1 MGL per metus \u2013 i\u0161 jos pinigin\u0117s l\u0117\u0161os (30B) 4 versijoje, (24B) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE_SUTEIKTA_MGL<\/td><td class=\"column-3\">NUMBER (9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suteikta parama, kurios vert\u0117 nevir\u0161ija 1 MGL per metus \u2013 i\u0161 jos paslaug\u0173 vert\u0117 (30C) 4 versijoje, (24C) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_PARAMA_MGL<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Suteikta parama, kurios vert\u0117 nevir\u0161ija 1 MGL per metus (30D) 4 versijoje, (24D) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_FA_ESIT<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Fiziniams asmenims, dalyvaujantiems likviduojant<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">ekstremali\u0105j\u0105 situacij\u0105 ir \u0161alinant jos padarinius,<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">suteikta parama. Materialini\u0173 vertybi\u0173 vert\u0117. (24AA) nuo 6 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">22.\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS_FA_ESIT<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Fiziniams asmenims, dalyvaujantiems likviduojant<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">ekstremali\u0105j\u0105 situacij\u0105 ir \u0161alinant jos padarinius,<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">suteikta parama. Pinigin\u0117s l\u0117\u0161os (24AB) nuo 6 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">23.\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE_FA_ESIT<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Fiziniams asmenims, dalyvaujantiems likviduojant<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">ekstremali\u0105j\u0105 situacij\u0105 ir \u0161alinant jos padarinius,<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">suteikta parama. Suteiktos paslaugos vert\u0117 (24AC) nuo 6 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">24.\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_PARAMA_FA_ESIT<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Fiziniams asmenims, dalyvaujantiems likviduojant<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">ekstremali\u0105j\u0105 situacij\u0105 ir \u0161alinant jos padarinius,<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">suteikta parama. I\u0161 viso (24AD) nuo 6 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">25.\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_PARAMA_UZS<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa suteikta parama u\u017esienio juridiniams asmenims (tik 4 versijoje)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">26.\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_PARAMA_FA<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Fiziniams asmenims suteikta labdara (36) 4 versijoje, (25) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">27.\u00a0 \u00a0<\/td><td class=\"column-2\">PARAMA_LIKUTIS_PAB<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Paramos likutis laikotarpio pabaigoje (33) 4 versijoje, (26) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">28.\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_PARAMA_UZS_NUOSAV<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa suteikta parama u\u017esienio juridiniams asmenims i\u0161 nuosav\u0173 l\u0117\u0161\u0173 (tik 4 versijoje)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">29.\u00a0 \u00a0<\/td><td class=\"column-2\">PARAMA_IS_NUOSAVU<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa i\u0161 nuosav\u0173 l\u0117\u0161\u0173 suteikta parama Lietuvos ir \/ arba u\u017esienio JA(27) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">30.\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_PARAMA_FA_NUOSAV<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa fiziniams asmenims suteikta labdara i\u0161 nuosav\u0173 l\u0117\u0161\u0173 (36) 4 versijoje, (28) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">31.\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_FA_ESIT_NL<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Fiziniams asmenims, dalyvaujantiems likviduojant ekstremali\u0105j\u0105 situacij\u0105 ir<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">\u0161alinant jos padarinius, suteikta parama i\u0161 nuosav\u0173 l\u0117\u0161\u0173. Materialini\u0173 vertybi\u0173 vert\u0117 (28A) nuo 6 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">32.\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS_FA_ESIT_NL<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Fiziniams asmenims, dalyvaujantiems likviduojant ekstremali\u0105j\u0105 situacij\u0105 ir<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">\u0161alinant jos padarinius, suteikta parama i\u0161 nuosav\u0173 l\u0117\u0161\u0173. Pinigin\u0117s l\u0117\u0161os (28B) nuo 6 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">33.\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE_FA_ESIT_NL<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Fiziniams asmenims, dalyvaujantiems likviduojant ekstremali\u0105j\u0105 situacij\u0105 ir<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">\u0161alinant jos padarinius, suteikta parama i\u0161 nuosav\u0173 l\u0117\u0161\u0173. Suteikt\u0173 paslaug\u0173 vert\u0117 (28C) nuo 6 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">34.\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_PARAMA_FA_ESIT_NL<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Fiziniams asmenims, dalyvaujantiems likviduojant ekstremali\u0105j\u0105 situacij\u0105 ir<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">\u0161alinant jos padarinius, suteikta parama i\u0161 nuosav\u0173 l\u0117\u0161\u0173. Visa fiziniams asmenims suteikta parama. (28D) nuo 6 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">35.\u00a0 \u00a0<\/td><td class=\"column-2\">SUTEIKTA_VISO<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa suteikta parama, labdara (37) 4 versijoje, (29) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-2279361-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-569d7fc e-con-full e-flex e-con e-parent\" data-id=\"569d7fc\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bc9150a elementor-widget elementor-widget-text-editor\" data-id=\"bc9150a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-191\" class=\"tablepress tablepress-id-191\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.2.3. Lentel\u0117 FR0478_EILUTES.<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">B\u016btinumas<\/th><th class=\"column-5\">Pastabos, skliaustuose nurodomas formos lauko numeris<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o ID <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">IDFR0478<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">\u012era\u0161o ID lentel\u0117je DK_FR0478<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo (koregavimo) data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FORMOS_KODAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos priedo identifikatorius: A, L, C, D, B, E, U. (B, E, U \u2013 4 versijoje, L nuo 5 versijos)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EILUTES_NR<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Eilut\u0117s numeris (A1, B1, C1, D1, E1, U1, L1)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">VARCHAR2(250)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris (kodas): paramos teik\u0117jo(A2, B2, L2) \/ gav\u0117jo(C2, D2, E2, U2) kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALSTYBES_KODAS<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Valstyb\u0117s kodas: paramos teik\u0117jo (B3) \/ gav\u0117jo (E4, U4) 4 versijoje, paramos teik\u0117jo (A4)\/gav\u0117jo(C4, D4) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GOAL<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Tikslo kodas (C4, D4, E5, U5) 4 versijoje, (C5, D5) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MAT_VERTYBE<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Materialin\u0117s vertyb\u0117s kodas (A4, B4, C5, D5, E6, U6) 4 versijoje, (A5, C6, D6) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vert\u0117 (A5, B5, C6, D6, E7, U7) 4 versijoje, (A6, C7, D7) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0 \u00a0<\/td><td class=\"column-2\">PINIGINES_LESOS<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pinigin\u0117s l\u0117\u0161os (A6, B6, C7, D7, E8, U8) 4 versijoje, (A7, L4, C8, D8) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0 \u00a0<\/td><td class=\"column-2\">PASLAUGOS_VERTE<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Gautos \/ suteiktos paslaugos vert\u0117 (A7, B7, C8, D8, E9, U9) 4 versijoje, (A8, C9, D9) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0 \u00a0<\/td><td class=\"column-2\">PARAMA<\/td><td class=\"column-3\">NUMBER(9)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa gauta \/ suteikta parama (A8, B8, C9, D9, E10, U10) 4 versijoje, (A9, C10, D10) nuo 5 versijos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-bc9150a-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9ed4f76 e-con-full e-flex e-con e-parent\" data-id=\"9ed4f76\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-080a9a1 elementor-widget elementor-widget-text-editor\" data-id=\"080a9a1\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-192\" class=\"tablepress tablepress-id-192\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"7\" class=\"column-1\">Kontroliuojam\u0173j\u0173 ir kontroliuojan\u010di\u0173j\u0173 vienet\u0173 bei asmen\u0173 duomen\u0173 strukt\u016bra FR0438<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">1.1. lentel\u0117 DK0438:<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Laukas<\/th><th class=\"column-3\">Tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0438 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS_1<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_PAVADINIMAS_2<\/td><td class=\"column-3\">VARCHAR2(250)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo pavadinimas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PILDYMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijos pildymo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">REGISTRACIJOS_NR<\/td><td class=\"column-3\">VARCHAR2(50)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijos registracijos numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS_7<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar deklaracija pirmin\u0117 ar patikslinta<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI_8<\/td><td class=\"column-3\">VARCHAR2(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio metai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA_9<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA_10<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">10.\u00a0 \u00a0<\/td><td class=\"column-2\">FR0438PA_LAPU_SKAICIUS_25<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">U\u017epildyt\u0173 deklaracijos FR0438 priedo FR0438PA lap\u0173 skai\u010dius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">11.\u00a0 \u00a0<\/td><td class=\"column-2\">FR0438PB_LAPU_SKAICIUS_25<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">U\u017epildyt\u0173 deklaracijos FR0438 priedo FR0438PB lap\u0173 skai\u010dius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">12.<\/td><td class=\"column-2\">VERSIJA                       <\/td><td class=\"column-3\">NUMBER(5)                                                                                                                                                                                    <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijos versija                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-080a9a1-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-99ce018 e-con-full e-flex e-con e-parent\" data-id=\"99ce018\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b6b81b3 elementor-widget elementor-widget-text-editor\" data-id=\"b6b81b3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-193\" class=\"tablepress tablepress-id-193\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.2. Lentel\u0117 DK0438P_A_LAPO_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Laukas<\/th><th class=\"column-3\">Tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikacinis numeris lentel\u0117je<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0438_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0438 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0438_A_LAPO_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0438 priedo FR0438PA lapo identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID_NUMERIS_16A<\/td><td class=\"column-3\">VARCHAR2(20)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Identifikacinis_numeris (kodas)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TEISIU_DALIS_17A<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asmens tiesiogiai valdoma turtini\u0173 teisi\u0173 dalis (%)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TEISIU_DALIS_18A<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vieneto netiesiogiai valdoma turtini\u0173 teisi\u0173 dalis (%)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.<\/td><td class=\"column-2\">TIPAS_A                       <\/td><td class=\"column-3\">VARCHAR2(3)                                                                                                                                                                                  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo tipas (naudojamas nuo v2)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.<\/td><td class=\"column-2\">VALST_KODAS_A                 <\/td><td class=\"column-3\">VARCHAR2(2)                                                                                                                                                                                  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Valstyb\u0117s kodas (naudojamas nuo v2)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.<\/td><td class=\"column-2\">ASM_PAVADINIMAS_19A<\/td><td class=\"column-3\">VARCHAR2(250)                                                                                                                                                                                  <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asmens pavadinimas (vardas, pavard\u0117)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.<\/td><td class=\"column-2\">ADRESAS_20A<\/td><td class=\"column-3\">VARCHAR2(250)                                                                                                                                                                                  <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asmens adresas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.<\/td><td class=\"column-2\">VIENETO_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(250)                                                                                                                                                                                  <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vieneto pavadinimas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-b6b81b3-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-87bd577 e-con-full e-flex e-con e-parent\" data-id=\"87bd577\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eb0da60 elementor-widget elementor-widget-text-editor\" data-id=\"eb0da60\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-194\" class=\"tablepress tablepress-id-194\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.3. Lentel\u0117 DK0438P_A_LAPO_INFO<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Laukas<\/th><th class=\"column-3\">Tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikacinis numeris lentel\u0117je<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0438_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0438 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID_NUMERIS_11A<\/td><td class=\"column-3\">VARCHAR2(20)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Identifikacinis_numeris (kodas)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TEISIU_DALIS_12A<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kontroliuojan\u010dio vieneto tiesiogiai valdoma turtini\u0173 teisi\u0173 dalis (%)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIESIOGINIS_15A<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar vieneto valdymo tipas yra tiesioginis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NETIESIOGINIS_15A<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar vieneto valdymo tipas yra netiesioginis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KARTU_SU_SUSI_15A<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar vieneto valdymo tipas yra kartu su susijusiais asmenimis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIPAS_A                       <\/td><td class=\"column-3\">VARCHAR2(3)                                                                                                                                                                                  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo tipas (naudojamas nuo v2)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALST_KODAS_A                 <\/td><td class=\"column-3\">VARCHAR2(2)                                                                                                                                                                                  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Valstyb\u0117s kodas (naudojamas nuo v2)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0 \u00a0<\/td><td class=\"column-2\">VNT_PAVADINIMAS_13A<\/td><td class=\"column-3\">VARCHAR2(250)                                                                                                                                                                                  <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vieneto pavadinimas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0 \u00a0<\/td><td class=\"column-2\">VNT_BUVEINE_14A<\/td><td class=\"column-3\">VARCHAR2(250)                                                                                                                                                                                  <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vieneto buvein\u0117s adresas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-eb0da60-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8759ced e-con-full e-flex e-con e-parent\" data-id=\"8759ced\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-519056a elementor-widget elementor-widget-text-editor\" data-id=\"519056a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-195\" class=\"tablepress tablepress-id-195\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.4. Lentel\u0117 DK0438P_B_LAPO_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Laukas<\/th><th class=\"column-3\">Tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikacinis numeris lentel\u0117je<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0438_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0438 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID_NUMERIS_21B<\/td><td class=\"column-3\">VARCHAR2(30)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Identifikacinis numeris (kodas)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TEISIU_DALIS_22B<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asmens tiesiogiai valdoma turtini\u0173 teisi\u0173 dalis (%)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIPAS_B                       <\/td><td class=\"column-3\">VARCHAR2(3)                                                                                                                                                                                  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo tipas (naudojamas nuo v2)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALST_KODAS_B                 <\/td><td class=\"column-3\">VARCHAR2(2)                                                                                                                                                                                  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Valstyb\u0117s kodas (naudojamas nuo v2)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ASM_PAVADINIMAS_23B<\/td><td class=\"column-3\">VARCHAR2(250)                                                                                                                                                                                  <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asmens pavadinimas (vardas, pavard\u0117)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ADRESAS_24B<\/td><td class=\"column-3\">VARCHAR2(250)                                                                                                                                                                                  <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asmens adresas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VIENETO_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(250)                                                                                                                                                                                  <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vieneto pavadinimas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-519056a-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-997e176 e-con-full e-flex e-con e-parent\" data-id=\"997e176\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6fa4614 elementor-widget elementor-widget-text-editor\" data-id=\"6fa4614\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-196\" class=\"tablepress tablepress-id-196\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"7\" class=\"column-1\">Asocijuot\u0173 asmen\u0173 tarpusavio sandori\u0173 arba \u016bkini\u0173 operacij\u0173 ataskait\u0173 duomen\u0173 strukt\u016bra FR0528<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Lentel\u0117 DK_FR0528<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Lentel\u0117s \u012fra\u0161o identifikacinis numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio asmens kodas deklaracijoje (FR0528 formos 1 laukas)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PILDYMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijos pildymo data <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio arba jo prad\u017eios metai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PAPILD_LAP_SK<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijos papildom\u0173 lap\u0173 skai\u010dius (8) <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-6fa4614-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-242c5a0 e-con-full e-flex e-con e-parent\" data-id=\"242c5a0\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7aa1803 elementor-widget elementor-widget-text-editor\" data-id=\"7aa1803\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-197\" class=\"tablepress tablepress-id-197\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">5.2. Lentel\u0117 DK_FR0528_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u00a0Lentel\u0117s \u012fra\u0161o identifikacinis numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Lentel\u0117s DK_FR0528 \u012fra\u0161o  identifikacinis numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">\u00a0Deklaracijos lapo numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">AA_KODAS<\/td><td class=\"column-3\">VARCHAR2(20)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio arba fizinio asmens kodas deklaracijoje (9)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">AA_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(100)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo pavadinimas arba vardas ir pavard\u0117 deklaracijoje (10)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MAT_TURTO_PARD_AA_PAJ<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio materialiojo turto pardavimas (perleidimas) asocijuotam asmeniui (AA) (12). Pajamos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MAT_TURTO_PARD_AA_SAN<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio materialiojo turto pardavimas (perleidimas) asocijuotam asmeniui (AA) (12). S\u0105naudos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MAT_TURTO_PARD_AA_SAND<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio materialiojo turto pardavimas (perleidimas) asocijuotam asmeniui (AA) (12). Sandori\u0173 ir\/ar \u016bkini\u0173 operacij\u0173 skai\u010dius.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MAT_TURTO_PARD_AA_KODA<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio materialiojo turto pardavimas (perleidimas) asocijuotam asmeniui (AA) (12). Kodai.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NEMAT_TURTO_PARD_AA_PA<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio nematerialiojo turto pardavimas (perleidimas) asocijuotam asmeniui (AA) (13). Pajamos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NEMAT_TURTO_PARD_AA_SA<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio nematerialiojo turto pardavimas (perleidimas) AA (13). S\u0105naudos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NEMAT_TURTO_PARD_AA_S2<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio nematerialiojo turto pardavimas (perleidimas) AA (13). Sandori\u0173 ir\/ar \u016bkini\u0173 operacij\u0173 skai\u010dius.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NEMAT_TURTO_PARD_AA_KO<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio nematerialiojo turto pardavimas (perleidimas) asocijuotam asmeniui (AA) (13). Kodai.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PREKIU_PARD_AA_PAJ<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Atsarg\u0173, preki\u0173, produkcijos pardavimas (perleidimas) AA (14). Pajamos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PREKIU_PARD_AA_SAN<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Atsarg\u0173, preki\u0173, produkcijos pardavimas (perleidimas) AA (14). S\u0105naudos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PREKIU_PARD_AA_SANDSK<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Atsarg\u0173, preki\u0173, produkcijos pardavimas (perleidimas) AA (14). Sandori\u0173 ir\/ar \u016bkini\u0173 operacij\u0173 skai\u010dius.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PREKIU_PARD_AA_KODAI<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Atsarg\u0173, preki\u0173, produkcijos pardavimas (perleidimas) AA (14). Kodai.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FIN_PASLAUG_AA_PAJ<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Finansini\u0173 paslaug\u0173 teikimas AA (15). Pajamos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FIN_PASLAUG_AA_SAN<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Finansini\u0173 paslaug\u0173 teikimas AA (15). S\u0105naudos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FIN_PASLAUG_AA_SANDSK<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Finansini\u0173 paslaug\u0173 teikimas AA (15). Sandori\u0173 ir\/ar \u016bkini\u0173 operacij\u0173 skai\u010dius.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FIN_PASLAUG_AA_KODAI<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Finansini\u0173 paslaug\u0173 teikimas AA (15). Kodai.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_PASLAUG_AA_PAJ<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kit\u0173 paslaug\u0173 teikimas AA (16). Pajamos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_PASLAUG_AA_SAN<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kit\u0173 paslaug\u0173 teikimas AA (16). S\u0105naudos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_PASLAUG_AA_SANDSK<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kit\u0173 paslaug\u0173 teikimas AA (16). Sandori\u0173 ir\/ar \u016bkini\u0173 operacij\u0173 skai\u010dius.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_PASLAUG_AA_KODAI<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kit\u0173 paslaug\u0173 teikimas AA (16). Kodai.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VP_PARD_AA_PAJ<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vertybini\u0173 popieri\u0173 ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 pardavimas (perleidimas) AA (17). Pajamos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VP_PARD_AA_SAN<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vertybini\u0173 popieri\u0173 ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 pardavimas (perleidimas) AA (17). S\u0105naudos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">28.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VP_PARD_AA_SANDSK<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vertybini\u0173 popieri\u0173 ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 pardavimas (perleidimas) AA (17). Sandori\u0173 ir\/ar \u016bkini\u0173 operacij\u0173 skai\u010dius.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">29.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VP_PARD_AA_KODAI<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vertybini\u0173 popieri\u0173 ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 pardavimas (perleidimas) AA (17). Kodai.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">30.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TURTO_NUOMA_AA_PAJ<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Turto nuoma AA (18). Pajamos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">31.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TURTO_NUOMA_AA_SAN<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Turto nuoma AA (18). S\u0105naudos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">32.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TURTO_NUOMA_AA_SANDSK<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Turto nuoma AA (18). Sandori\u0173 ir\/ar \u016bkini\u0173 operacij\u0173 skai\u010dius.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">33.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TURTO_NUOMA_AA_KODAI<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Turto nuoma AA (18). Kodai.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">34.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_SAND_AA_PAJ<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kiti sandoriai ir\/ar \u016bkin\u0117s operacijos su AA (19). Pajamos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">35.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_SAND_AA_SAN<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kiti sandoriai ir\/ar \u016bkin\u0117s operacijos su AA (19). S\u0105naudos.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">36.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_SAND_AA_SANDSK<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kiti sandoriai ir\/ar \u016bkin\u0117s operacijos su AA (19). Sandori\u0173 ir\/ar \u016bkini\u0173 operacij\u0173 skai\u010dius.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">37.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_SAND_AA_KODAI<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kiti sandoriai ir\/ar \u016bkin\u0117s operacijos su AA (19). Kodai.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">38.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MAT_TURTO_ISIG_IS_AA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio materialiojo turto \u012fsigijimas i\u0161 AA (20)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">39.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">NEMAT_TURTO_ISIG_IS_AA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ilgalaikio nematerialiojo turto \u012fsigijimas i\u0161 AA (21)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">40.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PREKIU_ISIG_IS_AA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Atsarg\u0173, preki\u0173, produkcijos \u012fsigijimas i\u0161 AA (22).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">41.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FIN_PASLAUG_IS_AA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asocijuoto asmens suteiktos finansin\u0117s paslaugos (23).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">42.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_PASLAUG_IS_AA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asocijuoto asmens suteiktos kitos paslaugos (24).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">43.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VP_ISIG_IS_AA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Vertybini\u0173 popieri\u0173 ir i\u0161vestini\u0173 finansini\u0173 priemoni\u0173 \u012fsigijimas i\u0161 AA (25).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">44.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TURTO_NUOMA_IS_AA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Turto nuoma i\u0161 AA (26).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">45.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KT_SAND_SU_AA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Kiti sandoriai ir\/ar \u016bkin\u0117s operacijos su AA (27)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">46.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASK_IS_AA_LAIK_PR<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 asocijuoto asmens gautos paskolos (28). Paskolos suma mokestinio laikotarpio prad\u017eioje.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">47.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASK_IS_AA_LAIK_PAB<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161 asocijuoto asmens gautos paskolos (28). Paskolos suma mokestinio laikotarpio pabaigoje.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">48.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASK_SUTEIK_AA_LAIK_PR<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asocijuotam asmeniui suteiktos paskolos (29). Paskolos suma mokestinio laikotarpio prad\u017eioje.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">49.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PASK_SUTEIK_AA_LAIK_PA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Asocijuotam asmeniui suteiktos paskolos (29). Paskolos suma mokestinio laikotarpio pabaigoje.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">50.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PALUK_UZ_GAUTAS_PASK<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Priskai\u010diuotos pal\u016bkanos u\u017e i\u0161 asocijuoto asmens gautas paskolas (30).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">51.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PALUK_UZ_SUT_PASK<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Priskai\u010diuotos pal\u016bkanos u\u017e asocijuotam asmeniui suteiktas paskolas (31).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">52.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">BEPROC_PASK_GAUTA<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ar buvo gauta beprocentini\u0173 paskol\u0173 i\u0161 asocijuoto asmens? (32).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">53.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">BEPROC_PASK_SUT<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ar buvo suteikta asocijuotam asmeniui beprocentini\u0173 paskol\u0173? (33).<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-7aa1803-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-38515ee e-con-full e-flex e-con e-parent\" data-id=\"38515ee\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6763920 elementor-widget elementor-widget-text-editor\" data-id=\"6763920\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-198\" class=\"tablepress tablepress-id-198\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">Nekilnojamojo turto mokes\u010dio deklaracij\u0173 duomen\u0173 strukt\u016bra KIT711<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">1.1. DK_KIT711<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><th class=\"column-4\">\u00a0<\/th><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><th class=\"column-6\">Klasifikatori\u0173 paa\u0161kinimas<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">APSKAICIUOTA_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apskai\u010diuota mokes\u010dio suma (KIT711S priedo vis\u0173 lap\u0173 S15 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">LENGVATA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Savivaldyb\u0117s (-i\u0173) suteikta mokes\u010dio lengvata (priedo KIT711S lap\u0173 S16 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">NEAPMOK_TURTO_VERTE<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mokestinio laikotarpio paskutin\u0119 dien\u0105 turimo nuosavo ir\/ar perimto i\u0161 fizini\u0173 asmen\u0173 turto, neapmokestinamo pagal NTM\u012e 7 str. 2 d. nuostatas, vert\u0117 (pildo tik juridiniai asmenys)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">5.<\/td><td class=\"column-2\">VEIKLOS_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Veiklos pabaigos data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.<\/td><td class=\"column-2\">PROCEDUROS_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Proced\u016bros prad\u017eios data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.<\/td><td class=\"column-2\">MOKETOJO_TIPAS<\/td><td class=\"column-3\">VARCHAR2(1 BYTE)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Po\u017eymis, ar fizinio asmens, ar juridinio asmens deklaracija<\/td><td class=\"column-6\">1-Fizinis asmuo<br \/>\n2- Juridinis asmuo<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.<\/td><td class=\"column-2\">AVANSINIO_MOKESCIO_METAI<\/td><td class=\"column-3\">NUMBER(4,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Avansinio mokes\u010dio metai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">9.<\/td><td class=\"column-2\">AVANSINIO_MOK_SUMA_1K<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Avansinio mokes\u010dio suma u\u017e 1 ketvirt\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">10.<\/td><td class=\"column-2\">AVANSINIO_MOK_SUMA_2K<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Avansinio mokes\u010dio suma u\u017e 2 ketvirt\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">11.<\/td><td class=\"column-2\">AVANSINIO_MOK_SUMA_3K<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Avansinio mokes\u010dio suma u\u017e 3 ketvirt\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-6763920-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4f569be e-con-full e-flex e-con e-parent\" data-id=\"4f569be\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1126beb elementor-widget elementor-widget-text-editor\" data-id=\"1126beb\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-199\" class=\"tablepress tablepress-id-199\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.2. DK_KIT711A_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><th class=\"column-5\">\u00a0<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><th class=\"column-6\">Klasifikatori\u0173 paa\u0161kinimai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos KIT711 lapo identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos bendr\u0173j\u0173 lauk\u0173 \u012fra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Savivaldyb\u0117s kodas<\/td><td class=\"column-6\">Pagal Valstyb\u0117s duomen\u0173 agent\u016bros klasifikatori\u0173<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">TARIFAS<\/td><td class=\"column-3\">NUMBER(3,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">A2: savivaldyb\u0117s nustatytas mokes\u010dio tarifas procentais<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.<\/td><td class=\"column-2\">AVANSINIO_NTM_METAI<\/td><td class=\"column-3\">NUMBER(4,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">A3: Avansinio NTM metai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.<\/td><td class=\"column-2\">NT_VERTE_NUOSAVO<\/td><td class=\"column-3\">NUMBER<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">A4: Nuosavo nekilnojamojo turto vert\u0117 A3 laukelyje nurodyt\u0173 met\u0173 sausio 1 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.<\/td><td class=\"column-2\">AVANSINIO_MOK_SUMA_1K<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">A7: Avansinio mokes\u010dio suma u\u017e A3 laukelyje \u012fra\u0161yt\u0173 met\u0173 I ketvirt\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.<\/td><td class=\"column-2\">AVANSINIO_MOK_SUMA_2K<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">A8: Avansinio mokes\u010dio suma u\u017e A3 laukelyje \u012fra\u0161yt\u0173 met\u0173 II ketvirt\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.<\/td><td class=\"column-2\">AVANSINIO_MOK_SUMA_3K<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">A9: Avansinio mokes\u010dio suma u\u017e A3 laukelyje \u012fra\u0161yt\u0173 met\u0173 III ketvirt\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-1126beb-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1da70de e-con-full e-flex e-con e-parent\" data-id=\"1da70de\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bca4ad3 elementor-widget elementor-widget-text-editor\" data-id=\"bca4ad3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-200\" class=\"tablepress tablepress-id-200\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.3. DK_KIT711A_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos bendr\u0173j\u0173 lauk\u0173 \u012fra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">DKL_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos KIT711 priedo KIT711A lapo, kuriam priklauso eilut\u0117, identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">EILUTES_NR_FFDATA<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">M\u0117nuo. Sutampa su deklaracijos XML paketo eilut\u0117s Nr. (eilut\u0117s numeris lape pagal FFData numeracij\u0105)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">NT_VERTE<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">A5: nuosavo nekilnojamojo turto vert\u0117 A3 laukelyje \u012fra\u0161yt\u0173 met\u0173 nurodyto m\u0117nesio 1 d.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.<\/td><td class=\"column-2\">AVANSINIO_MOK_SUMA<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">A6: avansinio mokes\u010dio suma u\u017e konkret\u0173 m\u0117nes\u012f<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-bca4ad3-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f2950c7 e-con-full e-flex e-con e-parent\" data-id=\"f2950c7\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d637fa9 elementor-widget elementor-widget-text-editor\" data-id=\"d637fa9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-201\" class=\"tablepress tablepress-id-201\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.4. DK_KIT711F_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><th class=\"column-5\">\u00a0<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos KIT711 lapo identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos bendr\u0173j\u0173 lauk\u0173 \u012fra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">NT_VERTE<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apmokestinamo perimto nekilnojamojo turto ar jo dalies vert\u0117 (bendra lapo suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-d637fa9-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-404239d e-con-full e-flex e-con e-parent\" data-id=\"404239d\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a7a27e3 elementor-widget elementor-widget-text-editor\" data-id=\"a7a27e3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-202\" class=\"tablepress tablepress-id-202\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.5. DK_KIT711F_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><th class=\"column-5\">\u00a0<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos bendr\u0173j\u0173 lauk\u0173 \u012fra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">DKL_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos KIT711 priedo KIT711F lapo, kuriam priklauso eilut\u0117, identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">EILUTES_NR_FFDATA<\/td><td class=\"column-3\">NUMBER(5,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos XML paketo eilut\u0117s Nr. (eilut\u0117s numeris lape)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">ASMENS_KODAS<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Asmens kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.<\/td><td class=\"column-2\">NT_VERTE<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apmokestinamo perimto nekilnojamojo turto ar jo dalies vert\u0117<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Turto buvimo vietos savivaldyb\u0117s kodas, \u012fra\u0161ytas deklaracijoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.<\/td><td class=\"column-2\">MEN_NUO<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">M\u0117nuo, nuo kurio u\u017e apmokestinam\u0105 perimt\u0105 turt\u0105 buvo mokamas mokestis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.<\/td><td class=\"column-2\">MEN_IKI<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">M\u0117nuo, iki kurio u\u017e apmokestinam\u0105 perimt\u0105 turt\u0105 buvo mokamas mokestis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-a7a27e3-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4de47ff e-con-full e-flex e-con e-parent\" data-id=\"4de47ff\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5389197 elementor-widget elementor-widget-text-editor\" data-id=\"5389197\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-203\" class=\"tablepress tablepress-id-203\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.6. DK_KIT711S_LAPAI<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><th class=\"column-5\">\u00a0<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos KIT711 lapo identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos bendr\u0173j\u0173 lauk\u0173 \u012fra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Savivaldyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">TARIFAS<\/td><td class=\"column-3\">NUMBER(3,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S2: savivaldyb\u0117s nustatytas mokes\u010dio tarifas procentais<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.<\/td><td class=\"column-2\">PAPILDOMAS_LAPAS<\/td><td class=\"column-3\">VARCHAR2(1 BYTE)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S3: papildomas priedo lapas, nes S1 laukelyje nurodytoje savivaldyb\u0117je nustatyti keli mokes\u010dio tarifai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.<\/td><td class=\"column-2\">NT_VERTE_NUOSAVO<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S4: S1 laukelyje nurodytoje savivaldyb\u0117je esan\u010dio nuosavo NT, apmokestinamo pagal S2 laukelyje nurodyt\u0105 tarif\u0105, vert\u0117 mokestinio laikotarpio pirm\u0105 dien\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.<\/td><td class=\"column-2\">NT_VERTE_PERIMTO<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S9: S1 laukelyje nurodytoje savivaldyb\u0117je esan\u010dio perimto NT, apmokestinamo pagal S2 laukelyje nurodyt\u0105 tarif\u0105, vert\u0117 mokestinio laikotarpio pirm\u0105 dien\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.<\/td><td class=\"column-2\">APSKAICIUOTA_UZ_NUOSAVA_NT<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S8: pagal S2 laukelyje nurodyt\u0105 tarif\u0105 apskai\u010diuota mokes\u010dio suma u\u017e nuosav\u0105 nekilnojam\u0105j\u012f turt\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.<\/td><td class=\"column-2\">APSKAICIUOTA_UZ_PERIMTA_NT<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S13: pagal S2 laukelyje nurodyt\u0105 tarif\u0105 apskai\u010diuota mokes\u010dio suma u\u017e perimt\u0105 nekilnojam\u0105j\u012f turt\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.<\/td><td class=\"column-2\">APSKAICIUOTA_PAGAL_TARIFA<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S14: pagal S2 laukelyje \u012fra\u0161yt\u0105 tarif\u0105 apskai\u010diuota mokes\u010dio suma, tenkanti S1 laukelyje nurodytai savivaldybei<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.<\/td><td class=\"column-2\">SAV_APSKAICIUOTA_SUMA<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S15: visa apskai\u010diuota mokes\u010dio suma, tenkanti S1 laukelyje nurodytai savivaldybei (\u0161io ir vis\u0173 priedo KIT711S lap\u0173 su tokiais pa\u010diais S1 laukeli\u0173 kodais, kaip ir \u0161iame lape, S14 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.<\/td><td class=\"column-2\">SAV_LENGVATA<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S16: mokes\u010dio lengvata, suteikta S1 laukelyje nurodytos savivaldyb\u0117s<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.<\/td><td class=\"column-2\">SAV_MOKESCIO_SUMA<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S17: visa mokes\u010dio suma, tenkanti S1 laukelyje nurodytai savivaldybei<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-5389197-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f9a1182 e-con-full e-flex e-con e-parent\" data-id=\"f9a1182\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1742a9a elementor-widget elementor-widget-text-editor\" data-id=\"1742a9a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-204\" class=\"tablepress tablepress-id-204\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.7. DK_KIT711S_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><th class=\"column-5\">\u00a0<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><th class=\"column-6\">Klasifikatori\u0173 paai\u0161kinimai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos bendr\u0173j\u0173 lauk\u0173 \u012fra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">DKL_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos KIT711 priedo KIT711F lapo, kuriam priklauso eilut\u0117, identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">EILUTES_NR_FFDATA<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">M\u0117nuo. Sutampa su deklaracijos XML paketo eilut\u0117s Nr. (eilut\u0117s numeris lape pagal FFData numeracij\u0105)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">NT_TIPAS<\/td><td class=\"column-3\">NUMBER(1,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Apmokestinamo nekilnojamojo turto priklausomyb\u0117: nuosavas ar perimtas<\/td><td class=\"column-6\">1 &#8211; nuosavas nekilnojamasis turtas<br \/>\n2 &#8211; perimtas nekilnojamasis turtas<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.<\/td><td class=\"column-2\">MEN_SK<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">S7: M\u0117nesi\u0173 skai\u010dius, kuriais mokestis skai\u010diuojamas nuo pasikeitusios vert\u0117s<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.<\/td><td class=\"column-2\">NT_VERTES_POKYTIS<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S5: S4 laukelyje nurodyto apmokestinamo turto vert\u0117s padid\u0117jimas \/ suma\u017e\u0117jimas (suma\u017e\u0117jimas \u012fra\u0161omas su minuso \u017eenklu)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.<\/td><td class=\"column-2\">ISIGIJIMAS_NETEKIMAS<\/td><td class=\"column-3\">VARCHAR2(1 BYTE)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S6: Vert\u0117s kitimo prie\u017eastys. \u012esigijimas\u00a0\/ netekimas<\/td><td class=\"column-6\">N &#8211; Ne<br \/>\nT-Taip<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.<\/td><td class=\"column-2\">REKONSTRUKCIJA<\/td><td class=\"column-3\">VARCHAR2(1 BYTE)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S6: Vert\u0117s kitimo prie\u017eastys. Rekonstrukcija<\/td><td class=\"column-6\">N &#8211; Ne<br \/>\nT-Taip<br \/>\nNULL &#8211; neu\u017epildyta, nepa\u017eym\u0117tas \u0161is laukas<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.<\/td><td class=\"column-2\">KITA<\/td><td class=\"column-3\">VARCHAR2(1 BYTE)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">S6: Vert\u0117s kitimo prie\u017eastys. Kita<\/td><td class=\"column-6\">N &#8211; Ne<br \/>\nT &#8211; Taip<br \/>\nNULL &#8211; neu\u017epildyta, nepa\u017eym\u0117tas \u0161is laukas<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-1742a9a-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a4a531a e-con-full e-flex e-con e-parent\" data-id=\"a4a531a\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d52c76b elementor-widget elementor-widget-text-editor\" data-id=\"d52c76b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-205\" class=\"tablepress tablepress-id-205\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.8. DK_DEKL_BENDRI_DUOM<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Necessary<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius DEKA sistemoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio arba fizinio asmens kodas deklaracijoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">NUMBER(4,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio arba jo prad\u017eios metai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">BENDRA_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Bendra mokes\u010dio per mokestin\u012f laikotarp\u012f suma (gr\u0105\u017eintina suma su minuso (-) \u017eenklu) (12)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-d52c76b-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-874381c e-con-full e-flex e-con e-parent\" data-id=\"874381c\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5a373b8 elementor-widget elementor-widget-text-editor\" data-id=\"5a373b8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-206\" class=\"tablepress tablepress-id-206\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"7\" class=\"column-1\">Loterij\u0173 verslo loterij\u0173 ir lo\u0161im\u0173 mokes\u010dio deklaracij\u0173 ir azartini\u0173 lo\u0161im\u0173 verslo loterij\u0173 ir lo\u0161im\u0173 mokes\u010dio deklaracij\u0173  duomen\u0173 strukt\u016bra FR0583, FR0584<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">1.1. Lentel\u0117 DK_FR0583<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0583 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_BAZE<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio baz\u0117<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_TARIFAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio tarifas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA_A<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PAPILDOMU_LAPU_SK<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Papildom\u0173 lap\u0173 sk.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA_B_VISA<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa mokes\u010dio suma kartu su papildomais lapais<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijai priskirtos savivaldyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-5a373b8-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1d1b70b e-con-full e-flex e-con e-parent\" data-id=\"1d1b70b\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-797dda5 elementor-widget elementor-widget-text-editor\" data-id=\"797dda5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-207\" class=\"tablepress tablepress-id-207\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.2. Lentel\u0117 DK_FR0583_EILUTES<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0583 eilut\u0117s identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA <\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos bendr\u0173j\u0173 lauk\u0173 \u012fra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKL_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos lapo FR0583, kuriam priklauso eilut\u0117, identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EILUTES_NR<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Eilut\u0117s numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Savivaldyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_BAZE<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokes\u010dio baz\u0117<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_TARIFAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokes\u010dio tarifas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-797dda5-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3ae8cfb e-con-full e-flex e-con e-parent\" data-id=\"3ae8cfb\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0e5f644 elementor-widget elementor-widget-text-editor\" data-id=\"0e5f644\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-208\" class=\"tablepress tablepress-id-208\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.3. Lentel\u0117 DK_FR0584<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0584 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KETVIRTIS<\/td><td class=\"column-3\">VARCHAR2(1 BYTE)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Ketvirtis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA_A<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa mokes\u010dio suma (14 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA_B<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Visa mokes\u010dio suma (18 laukeli\u0173 suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PRANESIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Papildomo prane\u0161imo (jei reikalingas) i\u0161siuntimo data apie deklaracijos ir LPT duomen\u0173 neatitikimus<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijai priskirtos savivaldyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-0e5f644-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8b2a58e e-con-full e-flex e-con e-parent\" data-id=\"8b2a58e\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f5cb73d elementor-widget elementor-widget-text-editor\" data-id=\"f5cb73d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-209\" class=\"tablepress tablepress-id-209\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.4. Lentel\u0117 DK_FR0584_EILUTES_A<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><th class=\"column-6\">Klasifikatori\u0173 apra\u0161ymai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1. \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0584 eilut\u0117s identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2. \u00a0<\/td><td class=\"column-2\">INSERT_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3. \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4. \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos bendr\u0173j\u0173 lauk\u0173 \u012fra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5. \u00a0<\/td><td class=\"column-2\">DKFR0584_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos lapo FR0584, kuriam priklauso eilut\u0117, identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6. \u00a0<\/td><td class=\"column-2\">EILUTES_NR_FFDATA<\/td><td class=\"column-3\">NUMBER(5,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos XML paketo eilut\u0117s Nr. (eilut\u0117s numeris lape pagal FFData numeracij\u0105)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7. \u00a0<\/td><td class=\"column-2\">LOSIMO_TIPAS<\/td><td class=\"column-3\">NUMBER(1,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Lo\u0161imo tipas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">1 \u2013 Bingas<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">2 \u2013 Totalizatorius<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">3 \u2013 La\u017eybos<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">4 \u2013 Nuotoliniai lo\u0161imai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">5 \u2013 A kat. Lo\u0161imo automatai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">6 &#8211; B kat. Lo\u0161imo automatai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">7 \u2013 Rulet\u0117<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">8 \u2013 Kort\u0173 stalai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">9 &#8211; Kauliuk\u0173 stalai <\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">8. \u00a0<\/td><td class=\"column-2\">GAUTOS_IPLAUKOS<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Gautos \u012fplaukos<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">9. \u00a0<\/td><td class=\"column-2\">ISMOKETA_LAIMEJIMO_SUMA<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">I\u0161mok\u0117ta laim\u0117jimo suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">10. \u00a0<\/td><td class=\"column-2\">MOKESCIO_BAZE<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio baz\u0117<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">11. \u00a0<\/td><td class=\"column-2\">MOKESCIO_TARIFAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio tarifas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">12. \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-f5cb73d-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-cd58ab0 e-con-full e-flex e-con e-parent\" data-id=\"cd58ab0\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b638e95 elementor-widget elementor-widget-text-editor\" data-id=\"b638e95\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-210\" class=\"tablepress tablepress-id-210\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.5. Lentel\u0117 DK_FR0584_EILUTES_B<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><th class=\"column-6\">Klasifikatori\u0173 apra\u0161ymai<\/th><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1. \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0584 eilut\u0117s identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2. \u00a0<\/td><td class=\"column-2\">INSERT_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3. \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4. \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos bendr\u0173j\u0173 lauk\u0173 \u012fra\u0161o identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5. \u00a0<\/td><td class=\"column-2\">DKFR0584_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos lapo FR0584, kuriam priklauso eilut\u0117, identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6. \u00a0<\/td><td class=\"column-2\">EILUTES_NR_FFDATA<\/td><td class=\"column-3\">NUMBER(5,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos XML paketo eilut\u0117s Nr. (eilut\u0117s numeris lape pagal FFData numeracij\u0105)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7. \u00a0<\/td><td class=\"column-2\">IRENGINIO_TIPAS<\/td><td class=\"column-3\">NUMBER(1,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">\u012erenginio tipas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">1 \u2013 A kat. Lo\u0161imo automatai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">2 \u2013 B kat. Lo\u0161imo automatai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">3 \u2013 Rulet\u0117<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">4 \u2013 Kort\u0173 stalai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\">5 \u2013 Kauliuk\u0173 stalai<\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">8. \u00a0<\/td><td class=\"column-2\">IRENGINIU_SK_1_MEN<\/td><td class=\"column-3\">NUMBER(4,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">\u012erengini\u0173 sk. pirm\u0173 mok. laikotarpio m\u0117n.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">9. \u00a0<\/td><td class=\"column-2\">IRENGINIU_SK_2_MEN<\/td><td class=\"column-3\">NUMBER(4,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">\u012erengini\u0173 sk. antr\u0105 mok. laikotarpio m\u0117n.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">10. \u00a0<\/td><td class=\"column-2\">IRENGINIU_SK_3_MEN<\/td><td class=\"column-3\">NUMBER(4,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">\u012erengini\u0173 sk. tre\u010di\u0105 mok. laikotarpio m\u0117n.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">11. \u00a0<\/td><td class=\"column-2\">MOKESTIS_UZ_1<\/td><td class=\"column-3\">NUMBER(5,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestis u\u017e 1 \u012frengin\u012f per m\u0117n<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">12. \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA_1_MEN<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio suma pirm\u0173 mok. laikotarpio m\u0117n.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">13. \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA_2_MEN<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio suma antr\u0173 mok. laikotarpio m\u0117n.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">14. \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA_3_MEN<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio suma tre\u010di\u0173 mok. laikotarpio m\u0117n.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">15. \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-b638e95-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-56d9748 e-con-full e-flex e-con e-parent\" data-id=\"56d9748\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9cc1db6 elementor-widget elementor-widget-text-editor\" data-id=\"9cc1db6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-211\" class=\"tablepress tablepress-id-211\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"7\" class=\"column-1\">\u017dem\u0117s mokes\u010dio apskai\u010diavimo deklaracij\u0173 form\u0173 KIT703 ir \u017dem\u0117s mokes\u010dio apskai\u010diavimo deklaracij\u0173 duomen\u0173 tikslinimo form\u0173 KIT716 duomen\u0173 strukt\u016bra<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">1.1. KIT703<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<th class=\"column-1\">Eil_Nr<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(16)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikacinis numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo savivaldyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">MOKETOJO_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">FA arba \u012fmon\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">METAI_ID<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikacinis numeris informacin\u0117je sistemoje (Mokestinis laikotarpis)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">5.<\/td><td class=\"column-2\">TVIRTINIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Deklaracijos tvirtinimo data (Suformavimo data deklaracijoje)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.<\/td><td class=\"column-2\">SUFORMAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos suformavimo data. <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.<\/td><td class=\"column-2\">APSK_SUMA<\/td><td class=\"column-3\">NUMBER(15,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apskai\u010diuota \u017eem\u0117s mokes\u010dio suma <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.<\/td><td class=\"column-2\">MOK_PN_DLSP_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Delspinigi\u0173, permokos \/ nepriemokos data <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">9.<\/td><td class=\"column-2\">MOK_PERM_SUMA<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mokes\u010dio permokos suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">10.<\/td><td class=\"column-2\">MOK_NEPR_SUMA<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mokes\u010dio nepriemokos suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">11.<\/td><td class=\"column-2\">MOK_DELSP_SUMA<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Priskai\u010diuota delspinigi\u0173 suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">12.<\/td><td class=\"column-2\">MOKETINA_SUMA<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mok\u0117tina suma, \u012fvertinus permok\u0105, nepriemok\u0105, delspinigius. <\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">13.<\/td><td class=\"column-2\">PATIKSLINTA_SUMA<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Mok\u0117tina suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">14.<\/td><td class=\"column-2\">SUMOKETI_MOKESTI<\/td><td class=\"column-3\">VARCHAR2(25)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">\u017dem\u0117s mokest\u012f sumok\u0117ti iki (data)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">15.<\/td><td class=\"column-2\">TIPAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">1-Pirmin\u0117, 2-Patikslinta<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">16.<\/td><td class=\"column-2\">IMOKOS_KODAS<\/td><td class=\"column-3\">VARCHAR2(10)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">\u012emokos kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">17.<\/td><td class=\"column-2\">SST_KODAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">1-FA, 2-JA<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">18.<\/td><td class=\"column-2\">DEKL_BUSENA<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Deklaracijos tvirtinimo b\u016bsenos: P- patvirtinta, K-tvirtinimas su klaidomis<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">19.<\/td><td class=\"column-2\">SKLYP_PLOTAS<\/td><td class=\"column-3\">NUMBER(10,5)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apmokestinam\u0173 \u017eem\u0117s sklyp\u0173 plotas (ha)  (Priedo 5 stulp.suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">20.<\/td><td class=\"column-2\">SKLYP_VERTE<\/td><td class=\"column-3\">NUMBER(15,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apmokestinam\u0173 \u017eem\u0117s sklyp\u0173 vert\u0117 (Priedo 6 stulp. suma)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-9cc1db6-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0f005d7 e-con-full e-flex e-con e-parent\" data-id=\"0f005d7\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6af9652 elementor-widget elementor-widget-text-editor\" data-id=\"6af9652\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-212\" class=\"tablepress tablepress-id-212\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.2. KIT703_PRIEDAS <\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">ZM_DKL_ID<\/td><td class=\"column-3\">NUMBER(16)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos ID (atitinka -ID  lentel\u0117je KIT703)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos objekto identifikacinis Nr.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">EIL_NR<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Eil. Nr. deklaracijoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">SKLYPO_SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Sklypo savivaldyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.<\/td><td class=\"column-2\">PLOTAS_BE_MISKO<\/td><td class=\"column-3\">NUMBER(10,5)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Bendras sklypo plotas be mi\u0161ko<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.<\/td><td class=\"column-2\">PLOTAS<\/td><td class=\"column-3\">NUMBER(10,5)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Sklypo apmokestinamas plotas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.<\/td><td class=\"column-2\">DALIES_VERTE_PRAD<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apmokestinamo sklypo mokestin\u0117 vert\u0117<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.<\/td><td class=\"column-2\">KM_KOEF<\/td><td class=\"column-3\">NUMBER(8,4)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">\u017dem\u0117s \u016bkio paskirties (\u012fskaitant sod\u0173) \u017eemei taikomas koeficientas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.<\/td><td class=\"column-2\">DALIES_VERTE<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apmokestinamo sklypo (dalies) mokestin\u0117 vert\u0117,  \u012fvertinus \u017eem\u0117s \u016bkio paskirties \u017eemei taikom\u0105 0,35 koeficient\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.<\/td><td class=\"column-2\">TARIFAS<\/td><td class=\"column-3\">NUMBER(8,4)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">\u017dem\u0117s  mokes\u010dio  tarifas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.<\/td><td class=\"column-2\">LENGVATOS_VERTE<\/td><td class=\"column-3\">NUMBER(15,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Taikomos lengvatos vert\u0117<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.<\/td><td class=\"column-2\">MOKESCIO_SUMA<\/td><td class=\"column-3\">NUMBER(15,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apskai\u010diuota  \u017eem\u0117s mokes\u010dio suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.<\/td><td class=\"column-2\">AZ_SALTINIS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apleistos \u017eem\u0117s po\u017eymis: S &#8211; savivaldyb\u0117, V &#8211; valstyb\u0117s \u017eem\u0117s fondas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.<\/td><td class=\"column-2\">AZ_EILUTEJE_POZYMIS<\/td><td class=\"column-3\">NUMBER<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Po\u017eymis: 1-neapleista \u017eem\u0117, 2-apleista \u017eem\u0117.<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.<\/td><td class=\"column-2\">UNIKALUS_OBJEKTO_ID<\/td><td class=\"column-3\">NUMBER(16)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Objekto unikalus numeris pagal Nekilnojamojo turto kadastr\u0105 ir registr\u0105 (12 arba 16 skaitmen\u0173)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-6af9652-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-983606c e-con-full e-flex e-con e-parent\" data-id=\"983606c\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-460bc64 elementor-widget elementor-widget-text-editor\" data-id=\"460bc64\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-213\" class=\"tablepress tablepress-id-213\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th class=\"column-1\">1.3. KIT716<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(16)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikacinis numeris<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">ZM_DKL_ID<\/td><td class=\"column-3\">NUMBER(16)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Tikslinamos deklaracijos ID (i\u0161 KIT703)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo savivaldyb\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">MOKETOJO_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">FA arba \u012fmon\u0117s kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.<\/td><td class=\"column-2\">METAI_ID<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikacinis numeris informacin\u0117je sistemoje (Mokestinis laikotarpis)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.<\/td><td class=\"column-2\">SUFORMAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos suformavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.<\/td><td class=\"column-2\">TVIRTINIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Deklaracijos tvirtinimo data (Perskai\u010diavimo data deklaracijoje)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.<\/td><td class=\"column-2\">SUMA_PO_PERSK<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apskai\u010diuota \u017eem\u0117s mokes\u010dio suma (suma po perskai\u010diavimo)  NVL(a.MOKETINA_SUMA, a.PATIKSLINTA_SUMA)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.<\/td><td class=\"column-2\">IMOKOS_KODAS<\/td><td class=\"column-3\">VARCHAR2(10)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">\u012emokos kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.<\/td><td class=\"column-2\">SST_KODAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">1-FA, 2-JA<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.<\/td><td class=\"column-2\">SUMOKETI_MOKESTI<\/td><td class=\"column-3\">VARCHAR2(25)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">\u017dem\u0117s mokest\u012f sumok\u0117ti iki (data)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.<\/td><td class=\"column-2\">ZM_TPR_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Tikslinimo prie\u017easties ID<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.<\/td><td class=\"column-2\">SUMA_BUVO<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Apskai\u010diuota \u017eem\u0117s mokes\u010dio suma ankstesn\u0117je deklaracijoje, MOKETINA_SUMA i\u0161 KIT703, kai ZM_DEKL_ID=ID i\u0161 KIT703<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.<\/td><td class=\"column-2\">SUMOS_SKIRTUMAS<\/td><td class=\"column-3\">NUMBER(10,2)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Perskai\u010diuotos \u017eem\u0117s mokes\u010dio sumos skirtumas NVL(A.PATIKSLINTA_SUMA, (A.MOKETINA_SUMA &#8211; B.MOKETINA_SUMA))<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-460bc64-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0b619a6 e-con-full e-flex e-con e-parent\" data-id=\"0b619a6\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0051ad8 elementor-widget elementor-widget-text-editor\" data-id=\"0051ad8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-217\" class=\"tablepress tablepress-id-217\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"7\" class=\"column-1\">1.4. ZM_TIKSLINIMU_PRIEZASTYS<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil_Nr.<\/th><th class=\"column-2\">Pavadinimas<\/th><th class=\"column-3\">Duomen\u0173 tipas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Komentaras<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.<\/td><td class=\"column-2\">PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(240 BYTE)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Tikslinimo prie\u017easties pavadinimas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.<\/td><td class=\"column-2\">KODAS<\/td><td class=\"column-3\">VARCHAR2(240 BYTE)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Tikslinimo prie\u017easties kodas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.<\/td><td class=\"column-2\">ILGAS_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(240 BYTE)<\/td><td class=\"column-4\">N<\/td><td class=\"column-5\">Tikslinimo prie\u017easties ilgas pavadinimas<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">Pastaba: Teikiami tik galiojan\u010di\u0173 deklaracij\u0173 duomenys. <\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-0051ad8-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-26effe0 e-con-full e-flex e-con e-parent\" data-id=\"26effe0\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f157ce0 elementor-widget elementor-widget-text-editor\" data-id=\"f157ce0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-218\" class=\"tablepress tablepress-id-218\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"7\" class=\"column-1\">Mokes\u010dio u\u017e valstyb\u0117s turto naudojim\u0105 patik\u0117jimo teise deklaracijos duomen\u0173 strukt\u016bra FR770<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">1.1. Lentel\u0117 DK0770<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0770 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS      <\/td><td class=\"column-3\">NUMBER(11)   <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio asmens kodas deklaracijoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(250)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo pavadinimas deklaracijoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio arba jo prad\u017eios metai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOK_LAIKOT_TIPAS<\/td><td class=\"column-3\">VARCHAR2(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pildoma, jei teikiama pirmo, paskutinio ar pereinamojo mokestinio laikotarpio deklaracija<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GALIOJIMAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Po\u017eymis, nurodantis, ar deklaracija yra galiojanti grandin\u0117l\u0117s deklaracija<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos gavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PILDYMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijos pildymo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MENESIU_SK<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio m\u0117nesi\u0173 skai\u010dius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_BAZE<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Valstyb\u0117s \u012fmon\u0117s savininko kapitalo dydis mokestinio laikotarpio pirm\u0105 dien\u0105<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKESCIO_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">\u012e biud\u017eet\u0105 mok\u0117tina mokes\u010dio u\u017e valstyb\u0117s turto naudojim\u0105 patik\u0117jimo teise suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ANKSTESNE_APMOK_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Pra\u0117jusio mokestinio laikotarpio apmokestinamojo pelno suma<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TARIFAS<\/td><td class=\"column-3\">NUMBER(3,2)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010dio tarifas (procentais)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-f157ce0-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-98445da e-con-full e-flex e-con e-parent\" data-id=\"98445da\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f344c5e elementor-widget elementor-widget-text-editor\" data-id=\"f344c5e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-219\" class=\"tablepress tablepress-id-219\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"7\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"7\" class=\"column-1\">Privalom\u0173j\u0173 atskaitym\u0173 i\u0161 pajam\u0173 u\u017e parduot\u0105 \u017ealiavin\u0119 medien\u0105 ir nenukirst\u0105 mi\u0161k\u0105 deklaracijos duomen\u0173 strukt\u016bra FR0463<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Lentel\u0117 DK_FR0463<\/th><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-5\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0463 identifikatorius<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS      <\/td><td class=\"column-3\">NUMBER(11)   <\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo, juridinio asmens,identifikacinis numeris deklaracijoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(250)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo pavadinimas deklaracijoje<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio arba jo prad\u017eios metai<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">\u00a0<\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GALIOJIMAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Po\u017eymis, nurodantis, ar deklaracija yra galiojanti grandin\u0117l\u0117s deklaracija<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos gavimo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PILDYMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijos pildymo data<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MED_PAJAMOS<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">\u017daliavin\u0117s medienos pardavimo pajamos per mokestin\u012f laikotarp\u012f (7)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MISKO_VALD<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mi\u0161ko valdytojas. -1 &#8211; nenurodyta, 1-valstybinio mi\u0161ko, 2-privataus mi\u0161ko<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOK_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mok\u0117tina suma (9&#215;10\/100)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PARD_PAJAMOS<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Nenukirsto mi\u0161ko pardavimo pajamos per mokestin\u012f laikotarp\u012f (8)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TARIFAS<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Tarifas (10)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALD_TIPAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Privataus mi\u0161ko valdytojas. -1 &#8211; nenurodyta, 1-juridinis asmuo<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VISO_PAJAMU<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Visos mokestinio laikotarpio pajamos, nuo kuri\u0173 skai\u010diuojami privalomi atskaitymai (9)<\/td><td class=\"column-6\"><\/td><td class=\"column-7\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-f344c5e-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-065daac e-con-full e-flex e-con e-parent\" data-id=\"065daac\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3e6987b elementor-widget elementor-widget-text-editor\" data-id=\"3e6987b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-220\" class=\"tablepress tablepress-id-220\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"5\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"5\" class=\"column-1\">Lentele DK_FR0430 Avansinio pelno mokes\u010dio deklaracija<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0430 duomen\u0173 \u012fra\u0161o pirminis raktas.<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_10<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokestinis laikotarpis (kitoks mokestinis laikotarpis nuo)<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_11<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokestinis laikotarpis (kitoks mokestinis laikotarpis iki)<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_12<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Avansinio pelno mokes\u010dio apskai\u010diavimo b\u016bdas pagal pra\u0117jusi\u0173 met\u0173 veiklos rezultatus (I-II ketvir\u010di\u0173)<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_12_2<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Avansinio pelno mokes\u010dio apskai\u010diavimo b\u016bdas pagal pra\u0117jusi\u0173 met\u0173 veiklos rezultatus (III-IV ketvir\u010di\u0173)<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_12_3<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Avansinio pelno mokes\u010dio apskai\u010diavimo b\u016bdas pagal numatom\u0105 mokestinio laikotarpio pelno mokes\u010dio sum\u0105 (I-IV ketvir\u010di\u0173)<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_15<\/td><td class=\"column-3\">NUMBER(14,2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Einam\u0173j\u0173 mokestini\u0173 met\u0173 I-II ketvir\u010di\u0173 avansinis pelno mokestis (pagal pra\u0117jusi\u0173 met\u0173 veikos rezultatus) I ketvirtis<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_16<\/td><td class=\"column-3\">NUMBER(14,2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Einam\u0173j\u0173 mokestini\u0173 met\u0173 I-II ketvir\u010di\u0173 avansinis pelno mokestis (pagal pra\u0117jusi\u0173 met\u0173 veikos rezultatus) II ketvirtis<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_17<\/td><td class=\"column-3\">NUMBER(14,2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Einam\u0173j\u0173 mokestini\u0173 met\u0173 III-IV ketvir\u010di\u0173 avansinis pelno mokestis (pagal pra\u0117jusi\u0173 met\u0173 veikos rezultatus) III ketvirtis<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_20<\/td><td class=\"column-3\">NUMBER(14,2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Einam\u0173j\u0173 mokestini\u0173 met\u0173 III-IV ketvir\u010di\u0173 avansinis pelno mokestis (pagal pra\u0117jusi\u0173 met\u0173 veikos rezultatus) IV ketvirtis<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_23<\/td><td class=\"column-3\">NUMBER(14,2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Einam\u0173j\u0173 mokestini\u0173 met\u0173 avansinis pelno mokestis (pagal numatom\u0105 mokestini\u0173 met\u0173 pelno mokes\u010dio sum\u0105) I ketvirtis<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_24<\/td><td class=\"column-3\">NUMBER(14,2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Einam\u0173j\u0173 mokestini\u0173 met\u0173 avansinis pelno mokestis (pagal numatom\u0105 mokestini\u0173 met\u0173 pelno mokes\u010dio sum\u0105) II ketvirtis<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_25<\/td><td class=\"column-3\">NUMBER(14,2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Einam\u0173j\u0173 mokestini\u0173 met\u0173 avansinis pelno mokestis (pagal numatom\u0105 mokestini\u0173 met\u0173 pelno mokes\u010dio sum\u0105) III ketvirtis<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_26<\/td><td class=\"column-3\">NUMBER(14,2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Einam\u0173j\u0173 mokestini\u0173 met\u0173 avansinis pelno mokestis (pagal numatom\u0105 mokestini\u0173 met\u0173 pelno mokes\u010dio sum\u0105) IV ketvirtis<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APM_9<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokestinis laikotarpis (Kalendoriniai metai)<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK_DEKL_TIPAS<\/td><td class=\"column-3\">VARCHAR2(20)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Deklaracijos tipas: pirmin\u0117, patikslinta<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK_SS_KODAS<\/td><td class=\"column-3\">NUMBER(15)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK_SS_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(50)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GALIOJANTI<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Deklaracijos galiojimo po\u017eymis<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Deklaracijos gavimo data<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIK_IKI<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Nustatyta laikotarpio pabaigos data<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIK_NUO<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Nustatyta laikotarpio prad\u017eios data<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIK_TIPAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Nustatyto laikotarpio tipas (0-kalendorinis, 3-pereinamasis, 4-paslinktas)<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">STATUSAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Deklaracijos statusas<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Deklaracijos tikslinimo po\u017eymis<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VR_KODAS<\/td><td class=\"column-3\">VARCHAR2(10)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Pagrindin\u0117 veiklos r\u016b\u0161is (pagal Ekonomin\u0117s veiklos r\u016b\u0161i\u0173 klasifikatori\u0173)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-3e6987b-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-23b9206 e-con-full e-flex e-con e-parent\" data-id=\"23b9206\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d573d97 elementor-widget elementor-widget-text-editor\" data-id=\"d573d97\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-221\" class=\"tablepress tablepress-id-221\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"5\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"5\" class=\"column-1\">Lentele DK_FR0640 Dividend\u0173 pelno mokes\u010dio deklaracija<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0640 identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos gavimo data<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GALIOJIMAS<\/td><td class=\"column-3\">VARCHAR2(1 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar forma yra galiojanti i\u0161 dokument\u0173 ir j\u0173 versij\u0173 rinkinio pagal mok\u0117toj\u0105, laikotarp\u012f bei savivaldyb\u0119<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">STATUSAS<\/td><td class=\"column-3\">VARCHAR2(1 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Po\u017eymis, nurodantis formos status\u0105, t. y. formos duomen\u0173 apdorojimo b\u016bsen\u0105 arba rezultat\u0105<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">IR_KODAS<\/td><td class=\"column-3\">NUMBER(10,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">\u012emon\u0117s r\u016b\u0161ies identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio vieneto kodas <\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(250 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Juridinio vieneto pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS<\/td><td class=\"column-3\">NUMBER(1,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar forma pirmin\u0117 ar patikslinta<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama forma, prad\u017eia<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama forma, pabaiga<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_TIPAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formoje nurodyto mokestinio laikotarpio tipas &#8211; m\u0117nuo, ketvirtis, pusmetis, metai arba neklasifikuojamas<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">VARCHAR2(4 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formoje nurodyto mokestinio laikotarpio metai<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METU_DALIS<\/td><td class=\"column-3\">VARCHAR2(2 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formoje nurodyto mokestinio laikotarpio met\u0173 dalis, atitinkanti mokestinio laikotarpio tip\u0105<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSKAICIUOTA_DIV_SUMA_11<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Apskai\u010diuota dividend\u0173 suma (1 dalis 1 eil)<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TARIFAS_11<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Tarifas (%)<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ISSKAICIUOTA_MOK_SUMA_11<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Nuo dividend\u0173 i\u0161skai\u010diuota pelno mokes\u010dio suma (1 dalis 1 eil)<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSKAICIUOTA_DIV_SUMA_12<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Apskai\u010diuota dividend\u0173 suma (1 dalis 2 eil)<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ISSKAICIUOTA_MOK_SUMA_12<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Nuo dividend\u0173 i\u0161skai\u010diuota pelno mokes\u010dio suma (1 dalis 2 eil.)<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKETINA_MOK_SUMA_1<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">I\u0161 viso i\u0161skai\u010diuota pelno mokes\u010dio (1 dalies ISSKAICIUOTA_MOK_SUMA_1X bendra suma)<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSKAICIUOTA_DIV_SUMA_2<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Apskai\u010diuota dividend\u0173 suma (2 dalis)<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKETINA_MOK_SUMA_2<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Nuo dividend\u0173 i\u0161skai\u010diuota pelno mokes\u010dio suma (2 dalis)<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSKAICIUOTA_DIV_SUMA_1<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">I\u0161 viso apskai\u010diuota dividend\u0173 suma (1 dalies APSKAICIUOTA_DIV_SUMA_1X bendra suma)<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSKAICIUOTA_DIV_SUMA_13<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Apskai\u010diuota dividend\u0173 suma (1 dalis 3 eil )<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSKAICIUOTA_DIV_SUMA_14<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Apskai\u010diuota dividend\u0173 suma (1 dalis 1 eil )<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSKAICIUOTA_PELN_SUMA_4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Apskai\u010diuota paskirstyto pelno suma (4 dalis)<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">BENDRA_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Visa \u012f biud\u017eet\u0105 mok\u0117tina pelno mokes\u010dio nuo dividend\u0173 suma (1-3 dalies)<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_DIV_SUMA_3<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Gauta dividend\u0173 suma (3 dalis)<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">28.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ISSKAICIUOTA_MOK_SUMA_13<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Nuo dividend\u0173 i\u0161skai\u010diuota pelno mokes\u010dio suma (1 dalis 3 eil )<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">29.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ISSKAICIUOTA_MOK_SUMA_14<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Nuo dividend\u0173 i\u0161skai\u010diuota pelno mokes\u010dio suma (1 dalis 4 eil )<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">30.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKETINA_MOK_SUMA_3<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">\u012e biud\u017eet\u0105 mok\u0117tina pelno mokes\u010dio suma (3 dalis)<\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">31.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKETINA_MOK_SUMA_4<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">\u012e biud\u017eet\u0105 mok\u0117tina pelno mokes\u010dio suma (4 dalis)<\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">32.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">RUSIES_KODAS_11<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Dividend\u0173 r\u016b\u0161ies kodas (1 dalis 1 eil)<\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">33.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">RUSIES_KODAS_12<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Dividend\u0173 r\u016b\u0161ies kodas (1 dalis 2 eil)<\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">34.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">RUSIES_KODAS_13<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Dividend\u0173 r\u016b\u0161ies kodas (1 dalis 3 eil)<\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">35.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">RUSIES_KODAS_14<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Dividend\u0173 r\u016b\u0161ies kodas (1 dalis 4 eil)<\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">36.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TARIFAS_1<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Tarifas proc. (1 dalis)<\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">37.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TARIFAS_4<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Tarifas proc. (4 dalis)<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">1.1.\u00a0 Lentel\u0117 DK0640G_LAPAI<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0640 priedo FR0640G lapo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0640_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0640, kuriai priklauso priedo FR0640G lapas, identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio vieneto kodas<\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NUMERIS<\/td><td class=\"column-3\">NUMBER(3,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formos FR0640 priedo FR0640G lapo numeris<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama forma, prad\u017eia<\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama forma, pabaiga<\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_TIPAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formoje nurodyto mokestinio laikotarpio tipas &#8211; m\u0117nuo, ketvirtis, pusmetis, metai arba neklasifikuojamas<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">VARCHAR2(4 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formoje nurodyto mokestinio laikotarpio metai<\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METU_DALIS<\/td><td class=\"column-3\">VARCHAR2(2 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formoje nurodyto mokestinio laikotarpio met\u0173 dalis, atitinkanti mokestinio laikotarpio tip\u0105<\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VISA_GAUTA_DIV_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">I\u0161 viso gauta dividend\u0173<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VISA_MOKETINA_MOK_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Visa \u012f biud\u017eet\u0105 mok\u0117tina pelno mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">1.2.\u00a0 Lentel\u0117 DK0640G_EILUTES<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0640 eilut\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0640GL_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0640 priedo FR0640G lapo, kuriam priklauso eilut\u0117, identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EILUTES_NUMERIS<\/td><td class=\"column-3\">NUMBER(3,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formos FR0640 priedo FR0640G eilut\u0117s numeris<\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UV_KODAS<\/td><td class=\"column-3\">VARCHAR2(16 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">U\u017esienio vieneto kodas &#8211; identifikacinis numeris<\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UV_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(100 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">U\u017esienio vieneto pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALSTYBES_KODAS<\/td><td class=\"column-3\">VARCHAR2(2 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Valstyb\u0117s kodas<\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAUTA_DIV_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Gauta apmokestinam\u0173 dividend\u0173 suma<\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TARIFAS<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Tarifas<\/td>\n<\/tr>\n<tr class=\"row-66\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSKAICIUOTA_MOK_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Apskai\u010diuota mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-67\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITOMA_MOK_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Atskaitoma u\u017esienio valstyb\u0117je sumok\u0117to mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-68\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKETINA_MOK_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mok\u0117tina mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-69\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-70\">\n\t<td class=\"column-1\">1.3.\u00a0 Lentel\u0117 DK0640U_LAPAI<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-71\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-72\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0640 priedo FR0640U lapo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-73\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0640_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0640, kuriai priklauso priedo FR0640U lapas, identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-74\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio vieneto kodas <\/td>\n<\/tr>\n<tr class=\"row-75\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NUMERIS<\/td><td class=\"column-3\">NUMBER(3,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formos FR0640 priedo FR0640U lapo numeris<\/td>\n<\/tr>\n<tr class=\"row-76\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama forma, prad\u017eia<\/td>\n<\/tr>\n<tr class=\"row-77\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama forma, pabaiga<\/td>\n<\/tr>\n<tr class=\"row-78\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_TIPAS<\/td><td class=\"column-3\">NUMBER(2,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formoje nurodyto mokestinio laikotarpio tipas &#8211; m\u0117nuo, ketvirtis, pusmetis, metai arba neklasifikuojamas<\/td>\n<\/tr>\n<tr class=\"row-79\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">VARCHAR2(4 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formoje nurodyto mokestinio laikotarpio metai<\/td>\n<\/tr>\n<tr class=\"row-80\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METU_DALIS<\/td><td class=\"column-3\">VARCHAR2(2 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formoje nurodyto mokestinio laikotarpio met\u0173 dalis, atitinkanti mokestinio laikotarpio tip\u0105<\/td>\n<\/tr>\n<tr class=\"row-81\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VISA_APSKAICIUOTA_DIV_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">I\u0161 viso apskai\u010diuota dividend\u0173<\/td>\n<\/tr>\n<tr class=\"row-82\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VISA_MOKETINA_MOK_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">I\u0161 viso i\u0161skai\u010diuota pelno mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-83\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-84\">\n\t<td class=\"column-1\">1.4.\u00a0 Lentel\u0117 DK0640U_EILUTES<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-85\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-86\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0640 eilut\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-87\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0640UL_ID<\/td><td class=\"column-3\">NUMBER(20,0)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0640 priedo FR0640U lapo, kuriam priklauso eilut\u0117, identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-88\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EILUTES_NUMERIS<\/td><td class=\"column-3\">NUMBER(3,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Formos FR0640 priedo FR0640U eilut\u0117s numeris<\/td>\n<\/tr>\n<tr class=\"row-89\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UV_KODAS<\/td><td class=\"column-3\">VARCHAR2(16 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">U\u017esienio vieneto kodas &#8211; identifikacinis numeris<\/td>\n<\/tr>\n<tr class=\"row-90\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">UV_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(100 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">U\u017esienio vieneto pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-91\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VALSTYBES_KODAS<\/td><td class=\"column-3\">VARCHAR2(2 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Valstyb\u0117s kodas<\/td>\n<\/tr>\n<tr class=\"row-92\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APSKAICIUOTA_DIV_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Apskai\u010diuota dividend\u0173 suma<\/td>\n<\/tr>\n<tr class=\"row-93\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TARIFAS<\/td><td class=\"column-3\">NUMBER(3,1)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Tarifas<\/td>\n<\/tr>\n<tr class=\"row-94\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKETINA_MOK_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">I\u0161skai\u010diuota mok\u0117tina mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-95\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ISMOKETA_DIV_SUMA<\/td><td class=\"column-3\">NUMBER(12,0)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">I\u0161mok\u0117ta dividend\u0173 suma<\/td>\n<\/tr>\n<tr class=\"row-96\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SUMOK_SAVO_LESOMIS<\/td><td class=\"column-3\">VARCHAR2(1 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Pa\u017eymima X \u017eenklu, jeigu mokestis sumok\u0117tas savo l\u0117\u0161omis<\/td>\n<\/tr>\n<tr class=\"row-97\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">RUSIES_KODAS<\/td><td class=\"column-3\">VARCHAR2(2 BYTE)<\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Dividend\u0173 r\u016b\u0161ies kodas <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-d573d97-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c67839a e-con-full e-flex e-con e-parent\" data-id=\"c67839a\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5b9897b elementor-widget elementor-widget-text-editor\" data-id=\"5b9897b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-222\" class=\"tablepress tablepress-id-222\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"5\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"5\" class=\"column-1\">Lentele DK_PLN211 Avansinio papildomo kredito \u012fstaig\u0173 pelno mokes\u010dio deklaracija<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos PLN211 identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">APS_TIPAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Apskai\u010diavimo laikotarpis (ketvir\u010diais). 1 &#8211; I-II ketv, 2 &#8211; III-IV ketv<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E10<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Papildomas pelno mokestis nuo apmokestinamojo pelno, buvusio pra\u0117jus\u012f mokestin\u012f laikotarp\u012f<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E11<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">III ketvir\u010dio mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E12<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">IV ketvir\u010dio mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E5<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Apmokestinamasis pelnas, buv\u0119s prie\u0161 pra\u0117jus\u012f mokestin\u012f laikotarp\u012f<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E6<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Papildomas pelno mokestis nuo apmokestinamojo pelno, buvusio prie\u0161 pra\u0117jus\u012f mokestin\u012f laikotarp\u012f<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E7<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">I ketvir\u010dio mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E8<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">II ketvir\u010dio mokes\u010dio suma<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">E9<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Apmokestinamasis pelnas, buv\u0119s pra\u0117jus\u012f mokestin\u012f laikotarp\u012f<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">1.1.\u00a0 Lentel\u0117 DK_DEKL_BENDRI_DUOM<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERSIJA<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Apdorojamo dokumento versija<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius <\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos gavimo data<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">STATUSAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Po\u017eymis, nurodantis deklaracijos status\u0105, t.y. deklaracijos duomen\u0173 apdorojimo b\u016bsen\u0105 arba rezultat\u0105<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KOREKTISKUMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Po\u017eymis, nurodantis deklaracijos korekti\u0161kum\u0105, t.y. ar deklaracijoje yra klaid\u0173, \u012fsp\u0117jim\u0173<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio arba fizinio asmens kodas deklaracijoje<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Po\u017eymis, nurodantis deklaracijos tikslinim\u0105<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_TIPAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio kalendorinis tipas &#8211; m\u0117nuo, ketvirtis, pusmetis, metai ir kt.<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio arba jo prad\u017eios metai<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METU_DALIS<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio met\u0173 dalis, atitinkanti kalendorin\u012f mokestinio laikotarpio tip\u0105<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">13.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ML_TIPAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio tipas pagal MM registravim\u0105<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">14.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">BENDRA_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Bendra mokes\u010dio per mokestin\u012f laikotarp\u012f suma (gr\u0105\u017eintina suma su minuso(-) \u017eenklu)<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">15.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EDS_FORMOS_KODAS<\/td><td class=\"column-3\">VARCHAR2(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos formos numeris gautas i\u0161 EDS <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-5b9897b-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7d61515 e-con-full e-flex e-con e-parent\" data-id=\"7d61515\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5708d56 elementor-widget elementor-widget-text-editor\" data-id=\"5708d56\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-223\" class=\"tablepress tablepress-id-223\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"5\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"5\" class=\"column-1\">Lentele DK_FR0313 U\u017esienio apmokestinamiesiems vienetams i\u0161mok\u0117t\u0173 pajam\u0173 (sum\u0173) ir nuo j\u0173 apskai\u010diuoto pelno mokes\u010dio deklaracija<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0313 identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">BENDRA_SUMA<\/td><td class=\"column-3\">NUMBER(12,2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Visa \u012f biud\u017eet\u0105 mok\u0117tina pelno mokes\u010dio nuo dividend\u0173 suma<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FR0313P_LAPU_SKAICIUS<\/td><td class=\"column-3\">NUMBER(4)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">U\u017epildyt\u0173 deklaracijos FR0313 priedo FR0313P lap\u0173 skai\u010dius<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos gavimo data<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">IR_KODAS<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">\u012emon\u0117s r\u016b\u0161ies identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KOREKTISKUMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijos korekti\u0161kumo po\u017eymis<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA_9<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA_9<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_TIPAS_9<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, tipas<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI_9<\/td><td class=\"column-3\">VARCHAR2(4)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio metai<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METU_DALIS_9<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Met\u0173 dalis &#8211; m\u0117nuo, ketvirtis ar pusmetis<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS_1<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_PAVADINIMAS_2<\/td><td class=\"column-3\">VARCHAR2(250)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo pavadinimas arba vardas ir pavard\u0117<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SAV_KODAS<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Savivaldyb\u0117s kodas<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">STATUSAS<\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijos statusas<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SUMA_SITAM_LAPE<\/td><td class=\"column-3\">NUMBER(12,2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Bendra mokes\u010dio suma \u0161iame lape<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS_7<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar deklaracija pirmin\u0117 ar patikslinta<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERSIJA<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijos versija<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">1.1.\u00a0 Lentel\u0117 DK0313P_EILUTES<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20)   <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Identifikacinis numeris<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0313_ID        <\/td><td class=\"column-3\">NUMBER(20)   <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0313 identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0313_LAPO_ID   <\/td><td class=\"column-3\">NUMBER(20)   <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0313 priedo FR0313P lapo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DJR_PAJRK_ID_14  <\/td><td class=\"column-3\">NUMBER(5)    <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Pajam\u0173 r\u016b\u0161ies identifikacinis numeris informacin\u0117je sistemoje<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EIL_NR           <\/td><td class=\"column-3\">NUMBER(5)    <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Eilut\u0117s numeris<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Informacijos data<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">IS_SAVO_LESU_16  <\/td><td class=\"column-3\">VARCHAR2(1)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar mokestis sumok\u0117tas i\u0161 savo l\u0117\u0161\u0173<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOK_DATA_18      <\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mok\u0117jimo data<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOK_SUMA_17      <\/td><td class=\"column-3\">NUMBER(12,2) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">I\u0161mok\u0173 suma <\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">SUMA_19          <\/td><td class=\"column-3\">NUMBER(12,2) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Prie pajam\u0173 \u0161altinio i\u0161skai\u010diuoto mokes\u010dio suma <\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TARIFAS_15       <\/td><td class=\"column-3\">NUMBER(5,2)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Tarifas (%)<\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">U_IM_IDNR_10     <\/td><td class=\"column-3\">VARCHAR2(230)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">\u012emon\u0117s identifikacinis numeris<\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">13.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">U_IM_PAV_11      <\/td><td class=\"column-3\">VARCHAR2(100)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">\u012emon\u0117s pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">14.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">V_KODAS_12       <\/td><td class=\"column-3\">VARCHAR2(2)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Valstyb\u0117s kodas<\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">1.2.\u00a0 Lentel\u0117 DK0313P_LAPO_INFO<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID                   <\/td><td class=\"column-3\">NUMBER(20)  <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Identifikacinis numeris<\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0313_ID            <\/td><td class=\"column-3\">NUMBER(20)  <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0313 identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA    <\/td><td class=\"column-3\">DATE        <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Informacijos data<\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA_9<\/td><td class=\"column-3\">DATE        <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA_9<\/td><td class=\"column-3\">DATE        <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_TIPAS_9  <\/td><td class=\"column-3\">NUMBER(2)   <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, tipas<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NUMERIS         <\/td><td class=\"column-3\">NUMBER(3)   <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijos FR0313 priedo FR0313P lapo numeris<\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI_9              <\/td><td class=\"column-3\">VARCHAR2(4) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijoje nurodyto mokestinio laikotarpio metai<\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METU_DALIS_9         <\/td><td class=\"column-3\">VARCHAR2(2) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Met\u0173 dalis &#8211; m\u0117nuo, ketvirtis ar pusmetis<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS_1           <\/td><td class=\"column-3\">NUMBER(11)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS_7        <\/td><td class=\"column-3\">NUMBER(2)   <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar deklaracija pirmin\u0117 ar patikslinta<\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERSIJA              <\/td><td class=\"column-3\">NUMBER(5)   <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Deklaracijos versija<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">1.3.\u00a0 Lentel\u0117 DJR_PAJAMU_RUSIU_KODAI<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(5)     <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o identifikacinis numeris informacin\u0117je sistemoje<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE          <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Paskutinio duomen\u0173 koregavimo data<\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KODAS            <\/td><td class=\"column-3\">NUMBER(20)    <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Pajam\u0173 r\u016b\u0161ies kodas<\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PABAIGA          <\/td><td class=\"column-3\">DATE          <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">\u012era\u0161o galiojimo pabaiga<\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PAVADINIMAS      <\/td><td class=\"column-3\">VARCHAR2(2000)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Pajam\u0173 r\u016b\u0161ies pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PRADZIA          <\/td><td class=\"column-3\">DATE          <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o galiojimo prad\u017eia<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-5708d56-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-42e13da e-con-full e-flex e-con e-parent\" data-id=\"42e13da\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4efb954 elementor-widget elementor-widget-text-editor\" data-id=\"4efb954\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-224\" class=\"tablepress tablepress-id-224\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"5\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"5\" class=\"column-1\">Lentele DK_FR0516 Metin\u0117 prid\u0117tin\u0117s vert\u0117s mokes\u010dio deklaracija<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0516 identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITA_FA<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">17 Fizinio asmens fakti\u0161kai atskaityta preki\u0173 (paslaug\u0173), susijusi\u0173 su ekonominei veiklai priskirtu ilgalaikiu turtu,  pirkimo (importo) PVM suma<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITA_FA_PAT<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">18 Pagal faktinius rodiklius patikslinta 17 laukelyje nurodyta fizinio asmens atskaityta preki\u0173 (paslaug\u0173), susijusi\u0173 su ekon. veiklai priskirtu ilgalaikiu turtu,  PVM suma (teigiama arba neigiama (-))<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITA_MISRIAI<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">15 Fakti\u0161kai pagal PVM\u012e 60 str. 2 ir 4 d. atskaityta preki\u0173 (paslaug\u0173), susijusi\u0173 su mi\u0161riai veiklai naudojamu ilgalaikiu turtu, pirkimo (importo) PVM suma<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITA_MISRIAI_PAT<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">16 Pagal faktinius rodiklius patikslinta 15 laukelyje nurodyta atskaityta pagal PVM\u012e 60 str. 2 ir 4 d. preki\u0173 (paslaug\u0173), susijusi\u0173 su mi\u0161riai veiklai skirtu ilgalaikiu turtu, PVM suma (teigiama arba neigiama (-))<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITA_PAT<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">19 Patikslinta pra\u0117jusiais kalendoriniais metais atskaityta preki\u0173 (paslaug\u0173) PVM suma (teigiama arba neigiama(-)) (14+16+18)<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITA_PGL_PROC<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">13 Fakti\u0161kai atskaityta preki\u0173 (paslaug\u0173), i\u0161skyrus PVM\u012e 67 str.  nurodyt\u0105 ilgalaik\u012f turt\u0105, pirkimo (importo) PVM suma, apskai\u010diuota pagal \u0161ios deklaracijos 10 laukelyje nurodyt\u0105 procent\u0105<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITA_PGL_PROC_PAT<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">14 Patikslinta 13 laukelyje nurodyta fakti\u0161kai atskaityta preki\u0173 (paslaug\u0173), i\u0161skyrus PVM\u012e 67 str.  nurodyt\u0105 ilgalaik\u012f turt\u0105, pirkimo (importo) PVM suma (13 x12)\/100 (teigiama arba neigiama (-))<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITOS_PROCENTAS<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">10 Deklaruotais kalendoriniais metais taikyta atskaitoma (priskirta PVM\u012e 58 str. 1 d. nurodytai veiklai) \u012fsigyt\u0173 preki\u0173 ir paslaug\u0173 pirkimo (importo) PVM dalis (procentais)<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITOS_PROCENTAS_PAT<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">11 Pagal faktinius pra\u0117jusi\u0173 kalendorini\u0173 met\u0173 rodiklius apskai\u010diuota PVM\u012e 58 str. 1 d. nurodytai veiklai tenkanti \u012fsigyt\u0173 preki\u0173 (paslaug\u0173) pirkimo (importo) PVM dalis (procentais)<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITOS_PROCENTO_SKIRTUMAS<\/td><td class=\"column-3\">NUMBER(5)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">12 Procentas, kuriuo pra\u0117jusiais metais taikyta PVM atskaitos dalis skiriasi nuo apskai\u010diuotos pagal fakti\u0161kus pra\u0117jusi\u0173 met\u0173 rodiklius PVM atskaitos dalies [(10-11)\/10]x100 (teigiamas arba neigiamas (-))<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">BENDRA_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">25 Bendra mokes\u010dio per mokestin\u012f laikotarp\u012f suma<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FR0516A_LAPU_SK<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">9 Priedo FR0516A lap\u0173 skai\u010dius<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">FR0516B_LAPU_SK<\/td><td class=\"column-3\">NUMBER(3)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">10 Priedo FR0516B lap\u0173 skai\u010dius<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GALIOJIMAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Po\u017eymis, nurodantis ar forma yra galiojanti i\u0161 dokument\u0173 ir j\u0173 versij\u0173 rinkinio pagal mok\u0117toj\u0105, laikotarp\u012f bei savivaldyb\u0119<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos gavimo data<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KOREKTISKUMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Po\u017eymis, nurodantis formos korekti\u0161kum\u0105, t.y. ar formoje yra kritini\u0173 klaid\u0173, \u012fsp\u0117jim\u0173<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI<\/td><td class=\"column-3\">VARCHAR2(4)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">8 Formoje nurodyto mokestinio laikotarpio metai<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">21.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">2 Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio arba fizinio asmens kodas<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">22.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_PAVADINIMAS<\/td><td class=\"column-3\">VARCHAR2(250)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">1 Mokes\u010di\u0173 mok\u0117tojo pavadinimas arba vardas ir pavard\u0117<\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">23.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MOKEJIMO_TERMINAS<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mok\u0117jimo terminas<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">24.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVM_ATSKAITA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">25 Bendra patikslinta atskaityta pirkimo (importo) PVM suma (teigiama arba neigiama(-)) (19+24)<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">25.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVM_GRAZINTINAS<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">27 Gr\u0105\u017eintina i\u0161 biud\u017eeto PVM suma (neigiama 25 laukelio suma \u012fra\u0161yta kaip teigiama)<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">26.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVM_M_ID<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">PVM mok\u0117tojo id<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">27.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVMM_KODAS<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">3 PVM mok\u0117tojo kodas<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">28.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVM_MOKETINAS<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">26 Mok\u0117tina \u012f biud\u017eet\u0105 PVM suma (teigiama 25 laukelio suma)<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">29.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">STATUSAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Po\u017eymis, nurodantis formos status\u0105, t.y. formos duomen\u0173 apdorojimo b\u016bsen\u0105 arba rezultat\u0105<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">30.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">5,6 Po\u017eymis, nurodantis ar forma pirmin\u0117 ar tikslinta<\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">31.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_SUMA<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">20 Ilgalaikio materialiojo turto, kurio PVM atskaita tikslinama 5 ar10 m., PVM\u012e 60 str. 1,2,4 d.  tvarka apskai\u010diuotos PVM atskaitos metin\u0117 tikslinimo suma (teigiama arba neigiama (-))<\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">32.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_SUMA_FA<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">22 PVM mok\u0117tojo, fizinio asmens, ekonominei veiklai vykdyti priskirto ilgalaikio materialiojo turto PVM atskaitos metin\u0117 tikslinimo suma (teigiama arba neigiama (-))<\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">33.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_SUMA_IKI_NAUJO<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">23 Iki 2002-06-30 \u012fsigyto (pasigaminto) ilgalaikio materialiojo turto, kurio PVM atskaita tikslinama 5 ar10 m., PVM atskaitos metin\u0117 tikslinimo suma (teigiama arba neigiama (-))<\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">34.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_SUMA_NENAUD<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">21 Per pra\u0117jusius metus PVM\u012e 58 str.1 d. nurodytai veiklai fakti\u0161kai nenaudoto ilgalaikio materialiojo turto PVM atskaitos metin\u0117 tikslinimo suma (teigiama arba neigiama (-))<\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">35.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_SUMA_VISA<\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">24 Ilgalaikio materialiojo turto PVM atskaitos patikslinta metin\u0117 suma (teigiama arba neigiama(-)) (20+21+22+23)<\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">1.1.\u00a0 Lentel\u0117 DK0516A_EILUTES<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID                       <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0516 priedo FR0516A lapo eilut\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITOS_PROCENTAS      <\/td><td class=\"column-3\">NUMBER(3)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A5 Atskaityta turto pirkimo (importo) PVM dalis (procentais)<\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0516AK_ID              <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Nuoroda \u012f DK0516_ZINYNAS_AK<\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0516AL_ID              <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Nuoroda \u012f DK0516A_LAPAI<\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0516TK_ID              <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Nuoroda \u012f DK0516_ZINYNAS_TK<\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EIL_NR                   <\/td><td class=\"column-3\">NUMBER(5)  <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Eil\u0117s numeris<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA        <\/td><td class=\"column-3\">DATE       <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA              <\/td><td class=\"column-3\">DATE       <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ISIGIJIMO_MENUO          <\/td><td class=\"column-3\">NUMBER(2)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A2 Turto \u012fsigijimo (pasigaminimo) m\u0117nuo<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ISIGIJIMO_METAI          <\/td><td class=\"column-3\">NUMBER(4)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A2 Turto \u012fsigijimo metai<\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KRITERIJUS               <\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A4 Taikytas turto pirkimo (importo) PVM sumos paskirstymo kriterijus (kodas)<\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PANAUDOJIMO_PROCENTAS    <\/td><td class=\"column-3\">NUMBER(3)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A8 Faktinis turto panaudojimas PVM \u012fstatymo 58 str. 1 dalyje nurodytoje veikloje pra\u0117jusiais kalendoriniais metais (proc.)<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">13.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVM_SUMA                 <\/td><td class=\"column-3\">NUMBER(10) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A3 Turto pirkimo (importo) PVM suma<\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">14.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_LAIKOTARPIS   <\/td><td class=\"column-3\">NUMBER(2)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A6 Turto PVM atskaitos metin\u0117s sumos tikslinimo laikotarpis (m\u0117nesiais)<\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">15.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_PABAIGOS_MENUO<\/td><td class=\"column-3\">NUMBER(2)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A7 PVM atskaitos tikslinimo laikotarpio pabaigos m\u0117nuo<\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">16.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_PABAIGOS_METAI<\/td><td class=\"column-3\">NUMBER(4)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A7 PVM atskaitos tikslinimo laikotarpio pabaigos metai<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">17.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_SUMA          <\/td><td class=\"column-3\">NUMBER(10) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A9 Turto PVM atskaitos metin\u0117 tikslinimo suma (teigiama arba neigiama (-)) [A3 \/ m x A6 x (A5-A8)] \/ 100<\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">18.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TURTO_KODAS              <\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A1 \u012esigytas (pasigamintas) ilgalaikis turtas (kodas)<\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">1.2.\u00a0 Lentel\u0117 DK0516A_LAPAI<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0516 priedo FR0516A lapo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0516_ID        <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0516 identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE       <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td>\n<\/tr>\n<tr class=\"row-66\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA      <\/td><td class=\"column-3\">DATE       <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-67\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR          <\/td><td class=\"column-3\">NUMBER(3)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Lapo numeris<\/td>\n<\/tr>\n<tr class=\"row-68\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI            <\/td><td class=\"column-3\">VARCHAR2(4)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">8 Formoje nurodyto mokestinio laikotarpio metai<\/td>\n<\/tr>\n<tr class=\"row-69\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS         <\/td><td class=\"column-3\">NUMBER(11) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">2 Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio arba fizinio asmens kodas<\/td>\n<\/tr>\n<tr class=\"row-70\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS      <\/td><td class=\"column-3\">NUMBER(1)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">5 Po\u017eymis, nurodantis ar forma pirmin\u0117 ar tikslinta<\/td>\n<\/tr>\n<tr class=\"row-71\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_SUMA  <\/td><td class=\"column-3\">NUMBER(10) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">A10 \u0160io pagrindinio (papildomo) lapo A9 laukeli\u0173 suma<\/td>\n<\/tr>\n<tr class=\"row-72\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-73\">\n\t<td class=\"column-1\">1.3.\u00a0 Lentel\u0117 DK0516B_EILUTES<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-74\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-75\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID                       <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0516 priedo FR0516A lapo eilut\u0117s identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-76\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSKAITOS_PROCENTAS      <\/td><td class=\"column-3\">NUMBER(3)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B4 Atskaityta turto pirkimo (importo) PVM dalis (procentais)<\/td>\n<\/tr>\n<tr class=\"row-77\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0516BL_ID              <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Nuoroda \u012f DK0516B_LAPAI<\/td>\n<\/tr>\n<tr class=\"row-78\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0516TK_ID              <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Nuoroda \u012f DK0516_ZINYNAS_TK<\/td>\n<\/tr>\n<tr class=\"row-79\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EIL_NR                   <\/td><td class=\"column-3\">NUMBER(5)  <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Eil\u0117s numeris<\/td>\n<\/tr>\n<tr class=\"row-80\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA        <\/td><td class=\"column-3\">DATE       <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td>\n<\/tr>\n<tr class=\"row-81\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA              <\/td><td class=\"column-3\">DATE       <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-82\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ISIGIJIMO_MENUO          <\/td><td class=\"column-3\">NUMBER(2)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B2 Turto \u012fsigijimo (pasigaminimo) m\u0117nuo<\/td>\n<\/tr>\n<tr class=\"row-83\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ISIGIJIMO_METAI          <\/td><td class=\"column-3\">NUMBER(4)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B2 Turto \u012fsigijimo metai<\/td>\n<\/tr>\n<tr class=\"row-84\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PANAUDOJIMO_PROCENTAS    <\/td><td class=\"column-3\">NUMBER(3)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B7 Faktinis turto panaudojimas PVM \u012fstatymo 58 str. 1 dalyje nurodytoje veikloje pra\u0117jusiais kalendoriniais metais (proc.)<\/td>\n<\/tr>\n<tr class=\"row-85\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVM_SUMA                 <\/td><td class=\"column-3\">NUMBER(10) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B3 Turto pirkimo (importo) PVM suma<\/td>\n<\/tr>\n<tr class=\"row-86\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_LAIKOTARPIS   <\/td><td class=\"column-3\">NUMBER(2)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B5 Turto PVM atskaitos metin\u0117s sumos tikslinimo laikotarpis (m\u0117nesiais)<\/td>\n<\/tr>\n<tr class=\"row-87\">\n\t<td class=\"column-1\">13.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_PABAIGOS_MENUO<\/td><td class=\"column-3\">NUMBER(2)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B6 PVM atskaitos tikslinimo laikotarpio pabaigos m\u0117nuo<\/td>\n<\/tr>\n<tr class=\"row-88\">\n\t<td class=\"column-1\">14.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_PABAIGOS_METAI<\/td><td class=\"column-3\">NUMBER(4)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B6 PVM atskaitos tikslinimo laikotarpio pabaigos metai<\/td>\n<\/tr>\n<tr class=\"row-89\">\n\t<td class=\"column-1\">15.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_SUMA          <\/td><td class=\"column-3\">NUMBER(10) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B8 Turto PVM atskaitos metin\u0117 tikslinimo suma (teigiama arba neigiama (-)) [A3 \/ m x A6 x (A5-A8)] \/ 100<\/td>\n<\/tr>\n<tr class=\"row-90\">\n\t<td class=\"column-1\">16.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TURTO_KODAS              <\/td><td class=\"column-3\">VARCHAR2(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B1 \u012esigytas (pasigamintas) ilgalaikis turtas (kodas)<\/td>\n<\/tr>\n<tr class=\"row-91\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-92\">\n\t<td class=\"column-1\">1.4.\u00a0 Lentel\u0117 DK0516B_LAPAI<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-93\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-94\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0516 priedo FR0516A lapo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-95\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DK0516_ID        <\/td><td class=\"column-3\">NUMBER(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-96\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE       <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td>\n<\/tr>\n<tr class=\"row-97\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA      <\/td><td class=\"column-3\">DATE       <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-98\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAPO_NR          <\/td><td class=\"column-3\">NUMBER(3)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Lapo numeris<\/td>\n<\/tr>\n<tr class=\"row-99\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">METAI            <\/td><td class=\"column-3\">VARCHAR2(4)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">8 Formoje nurodyto mokestinio laikotarpio metai<\/td>\n<\/tr>\n<tr class=\"row-100\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS         <\/td><td class=\"column-3\">NUMBER(11) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">2 Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio arba fizinio asmens kodas<\/td>\n<\/tr>\n<tr class=\"row-101\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMAS      <\/td><td class=\"column-3\">NUMBER(1)  <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">6 Po\u017eymis, nurodantis ar forma pirmin\u0117 ar tikslinta<\/td>\n<\/tr>\n<tr class=\"row-102\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">TIKSLINIMO_SUMA  <\/td><td class=\"column-3\">NUMBER(10) <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">B9 \u0160io pagrindinio (papildomo) lapo B8 laukeli\u0173 suma<\/td>\n<\/tr>\n<tr class=\"row-103\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-104\">\n\t<td class=\"column-1\">1.5.\u00a0 Lentel\u0117 DK0516_ZINYNAS_AK<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-105\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-106\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20)   <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0516 priedo FR0516A lapo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-107\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td>\n<\/tr>\n<tr class=\"row-108\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA      <\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-109\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KODAS            <\/td><td class=\"column-3\">VARCHAR2(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Kodas<\/td>\n<\/tr>\n<tr class=\"row-110\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PRADZIA          <\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Galiojimo prad\u017eia<\/td>\n<\/tr>\n<tr class=\"row-111\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PABAIGA          <\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Galiojimo pabaiga<\/td>\n<\/tr>\n<tr class=\"row-112\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PAVADINIMAS      <\/td><td class=\"column-3\">VARCHAR2(100)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Pavadinimas<\/td>\n<\/tr>\n<tr class=\"row-113\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-114\">\n\t<td class=\"column-1\">1.6.\u00a0 Lentel\u0117 DK0516_ZINYNAS_TK<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-115\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-116\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20)   <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Formos FR0516 priedo FR0516A lapo identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-117\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td>\n<\/tr>\n<tr class=\"row-118\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA      <\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-119\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KODAS            <\/td><td class=\"column-3\">VARCHAR2(20) <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Kodas<\/td>\n<\/tr>\n<tr class=\"row-120\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PRADZIA          <\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Galiojimo prad\u017eia<\/td>\n<\/tr>\n<tr class=\"row-121\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PABAIGA          <\/td><td class=\"column-3\">DATE         <\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Galiojimo pabaiga<\/td>\n<\/tr>\n<tr class=\"row-122\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PAVADINIMAS      <\/td><td class=\"column-3\">VARCHAR2(100)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Pavadinimas<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-4efb954-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-122c542 e-con-full e-flex e-con e-parent\" data-id=\"122c542\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e08b2f3 elementor-widget elementor-widget-text-editor\" data-id=\"e08b2f3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\n<table id=\"tablepress-225\" class=\"tablepress tablepress-id-225\">\n<thead>\n<tr class=\"row-1\">\n\t<th colspan=\"5\" class=\"column-1\">Valstybin\u0117s mokes\u010di\u0173 inspekcijos integruotos mokes\u010di\u0173 informacin\u0117s sistemos (IMIS) duomen\u0173 strukt\u016bros<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<th colspan=\"5\" class=\"column-1\">Lentele DK_FR0608 Prid\u0117tin\u0117s vert\u0117s mokes\u010dio mok\u0117toju ne\u012fregistruoto asmens mok\u0117tino prid\u0117tin\u0117s vert\u0117s mokes\u010dio apyskaita<\/th>\n<\/tr>\n<tr class=\"row-3\">\n\t<th class=\"column-1\">Eil. Nr.<\/th><th class=\"column-2\">Lauko pavadinimas<\/th><th class=\"column-3\">Formatas<\/th><th class=\"column-4\">Necessary<\/th><th class=\"column-5\">Apra\u0161ymas<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-4\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID               <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos FR0608 identifikatorius<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">DKDBD_ID         <\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius bendroje lentoje<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ATSK_PVM         <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Atskaitomas PVM<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INFORMACIJOS_DATA<\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o paskutinio koregavimo data<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">INSERT_DATA      <\/td><td class=\"column-3\">DATE      <\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">\u012era\u0161o suk\u016brimo data<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L16              <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Naujos transporto priemon\u0117s. PVM suma<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L17              <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Akcizais apmokestinamos prek\u0117s. PVM suma<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L18              <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Kit\u0173 preki\u0173, kuri\u0173 vert\u0117 kalendoriniais metais buvo didesn\u0117 kaip 14000 eur\u0173 arba iki euro \u012fvedimo 35000 Lt, PVM suma<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">L19              <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">I\u0161 u\u017esienio apmokestinam\u0173j\u0173 asmen\u0173 Lietuvoje \u012fsigytos prek\u0117s (paslaugos). PVM suma<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVM_ST_PROC      <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Standartinio tarifo PVM suma<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">11.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVM_5_PROC       <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">5 proc. PVM suma<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">12.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">PVM_9_PROC       <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">9 proc. PVM suma<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">13.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_NE_PVM     <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">U\u017e Lietuvos rib\u0173 \u012fvyk\u0119 sandoriai (ne PVM objektas Lietuvoje) <\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">14.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_ST_PROC    <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Standartiniu tarifu apmokestinamoji vert\u0117<\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">15.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_0_PROC     <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">0 proc. apmokestinamoji vert\u0117<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">16.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_5_PROC     <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">5 proc. apmokestinamoji vert\u0117<\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">17.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERTE_9_PROC     <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">9 proc. apmokestinamoji vert\u0117<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">18.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VISO_L           <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Viso pardavimo PVM suma (i\u0161 u\u017esienio asmen\u0173)<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">19.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VISO_PVM         <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Viso PVM suma<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">20.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VISO_VERTE       <\/td><td class=\"column-3\">NUMBER(10)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Viso apmokestinamoji vert\u0117<\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">1.1.\u00a0 Lentel\u0117 DK_DEKL_BENDRI_DUOM<\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">Eil. Nr.<\/td><td class=\"column-2\">Lauko pavadinimas<\/td><td class=\"column-3\">Formatas<\/td><td class=\"column-4\">Necessary<\/td><td class=\"column-5\">Apra\u0161ymas<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">1.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">VERSIJA<\/td><td class=\"column-3\">NUMBER(2)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Apdorojamo dokumento versija<\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">2.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">ID<\/td><td class=\"column-3\">NUMBER(20)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos identifikatorius <\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">3.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">GAVIMO_DATA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos gavimo data<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">4.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">STATUSAS<\/td><td class=\"column-3\">VARCHAR2(1)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Po\u017eymis, nurodantis deklaracijos status\u0105, t.y. deklaracijos duomen\u0173 apdorojimo b\u016bsen\u0105 arba rezultat\u0105<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">5.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">KOREKTISKUMAS<\/td><td class=\"column-3\">NUMBER(1)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Po\u017eymis, nurodantis deklaracijos korekti\u0161kum\u0105, t.y. ar deklaracijoje yra klaid\u0173, \u012fsp\u0117jim\u0173<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">6.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">MM_KODAS<\/td><td class=\"column-3\">NUMBER(11)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokes\u010di\u0173 mok\u0117tojo identifikacinis numeris &#8211; juridinio arba fizinio asmens kodas deklaracijoje<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">7.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PRADZIA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, prad\u017eia<\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">8.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">LAIKOTARPIO_PABAIGA<\/td><td class=\"column-3\">DATE<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Mokestinio laikotarpio, u\u017e kur\u012f teikiama deklaracija, pabaiga<\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">9.\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">BENDRA_SUMA<\/td><td class=\"column-3\">NUMBER(12)<\/td><td class=\"column-4\"> <\/td><td class=\"column-5\">Bendra mokes\u010dio per mokestin\u012f laikotarp\u012f suma (gr\u0105\u017eintina suma su minuso(-) \u017eenklu)<\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">10.\u00a0\u00a0 \u00a0<\/td><td class=\"column-2\">EDS_FORMOS_KODAS<\/td><td class=\"column-3\">VARCHAR2(10)<\/td><td class=\"column-4\">T<\/td><td class=\"column-5\">Deklaracijos formos numeris gautas i\u0161 EDS <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t<style id=\"core-e08b2f3-core-block-supports-inline-css\"><\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Integrated Tax Information System (IMIS) (managed by the State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania)<\/p>","protected":false},"author":10,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_lmt_disableupdate":"","_lmt_disable":"","om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-6651","page","type-page","status-publish","hentry"],"blocksy_meta":[],"aioseo_notices":[],"featured_image_src":null,"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"editaba","author_link":"https:\/\/duomenys.stat.gov.lt\/en\/author\/editaba\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"Integruotos mokes\u010di\u0173 informacin\u0117 sistema (IMIS) (valdytojas Valstybin\u0117 mokes\u010di\u0173 inspekcija prie Lietuvos Respublikos finans\u0173 ministerijos)","_links":{"self":[{"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/pages\/6651","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/comments?post=6651"}],"version-history":[{"count":39,"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/pages\/6651\/revisions"}],"predecessor-version":[{"id":23668,"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/pages\/6651\/revisions\/23668"}],"wp:attachment":[{"href":"https:\/\/duomenys.stat.gov.lt\/en\/wp-json\/wp\/v2\/media?parent=6651"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}