____________________________________________________________________________________ (soliq to‘lovchi nomi, STIR, manzili)
‎

‎‎Soliq auditini o‘tkazish to‘g‘risida
‎XABARNOMA
‎

‎‎_________________________________ (sana)
‎

‎‎________________________________________________________________________________________________ (soliq organi nomi)

‎‎shuni ma’lum qiladiki, soliq to‘lovchilarni tanlab olish natijasida olingan xavf omillarini tahlil qilish natijalariga ko‘ra, ________________________________________________________________________________

‎‎(soliq to‘lovchi nomi)

‎‎yuqori tavakkalchilikka mansub bo‘lgan soliq to‘lovchi sifatida tavsiflandi.

Soliq auditi soliq to‘lovchining 20____-20____ yillardagi faoliyati bo‘yicha barcha turdagi soliq va yig‘imlari yoki ___________________________________________________________________________________ solig‘i bo‘yicha

‎‎(aniq soliq turi ko‘rsatiladi)

Soliq auditi ______ _______________ 20____ yilda boshlanadi.

‎‎O‘zbekiston Respublikasi Soliq kodeksining 140-moddasi talablariga muvofiq soliq to‘lovchi soliq auditi boshlanguniga qadar quyidagi hujjatlar tayyorlab qo‘yilishi lozim:

‎‎________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Soliq to‘lovchi ro‘yxatga olingan manzilida joylashmagan taqdirda, xabarnoma yuborilgan kundan e’tiboran besh ish kuni mobaynida soliq to‘lovchining haqiqatda joylashgan joyi bo‘yicha tasdiqlovchi hujjatlar nushalari ilova qilingan holda xabarnoma yuborgan soliq organiga ma’lumot berishi lozim.
‎Soliq to‘lovchi joylashgan joyini tasdiqlovchi hujjat bo‘lib quyidagilar hisoblanadi:
‎ko‘chmas mulkga bo‘lgan egalik huquqini tasdiqlovchi hujjat (undan foydalanish) nusxasi;
‎ko‘chmas mulkga egalik huquqi mavjud bo‘lgan shaxs bilan tuzilgan ijara shartnomasi nusxasi.
‎Soliq to‘lovchining rahbari (vaqtincha rahbar vazifasini bajaruvchi shaxs yoki imzo chekish huquqiga ega bo‘lgan o‘rinbosari) soliq to‘lovchining ro‘yxatga olingan (yoki joylashgan) manzilida bo‘lib, soliq auditi jarayonida ishtirok etishi ta’minlansin.

‎‎__________________________________________

‎‎______________________

___________________________

‎‎(soliq organi nomi)

(imzo)

‎‎(F.I.O.)

‎‎Ijrochi: _______________________________________________________________

‎‎(lavozimi, F.I.O. va telefon raqami)

‎‎Soliq organlarining soliq audinini o‘tkazuvchi mansabdor shaxslariga mazkur
‎hududlarga yoki binolarga (bundan turar-joy binolari mustasno) kirishiga to‘sqinlik qilinganlik to‘g‘risidagi
‎D A L O L A T N O M A
‎

‎‎20_____yil “_______”_______________________

‎‎_________________________________

‎‎(dalolatnoma tuzilgan joy)

‎‎________________________________________________________________________________________________ (dalolatnoma tuzgan mansabdor shaxsning lavozimi, F.I.O.)

‎‎________________________________________________________________________________________________ (soliq organi buyrug‘i raqami, sanasi)

________________________________________________________________________________________________ (soliq to‘lovchining nomi, STIR, joylashgan manzili)

‎‎quyidagi xuquqbuzarlikni sodir etgan: ________________________________________________________________

‎‎________________________________________________________________________________________________ (huquqbuzarlik sodir etilgan joyi, vaqti, bu xuquqbuzarlikning mazmuni,

‎‎________________________________________________________________________________________________ agar soliq qonunchiligi buzilgan bo‘lsa, talabi buzilgan Soliq kodeksining moddasi

yoki ____________________________________________________________________________________________ boshqa qonunchilik hujjatlarining nomi va moddasi/ bandi)

‎‎________________________________________________________________________________________________________________________________________________________________________________________________

Mazkur dalolatnomani tuzilishi soliq to‘lovchining bankdagi hisobvaraqlari bo‘yicha operatsiyalarini o‘n kundan ko‘p bo‘lmagan muddatga to‘xtatib turishga hamda soliq organi tekshirilayotgan shaxs to‘g‘risida o‘zida mavjud bo‘lgan ma’lumotlar yoki xuddi shunday soliq to‘lovchilar to‘g‘risidagi ma’lumotlar asosida to‘lanishi lozim bo‘lgan soliq summasini mustaqil tarzda aniqlashga sabab bo‘lishini ma’lum qilinadi.

________________________________________________________________________________________________

‎‎Holat yuzasidan huquqbuzarlik sodir etgan shaxsning tushuntirishi yoki dalolatnomani imzolashdan bosh torganligi:

‎‎________________________________________________________________________________________________________________________________________________________________________________________________ (huquqbuzarlik tavsilotlari to‘g‘risida qisqacha ma’lumot sodir etgan harakat(harakatsizlik)lari bayoni)

‎‎________________________________________________________________________________________________________________________________________________________________________________________________

‎‎Dalolatnomaga qo‘shimchalar va ilovalar:

‎‎________________________________________________________________________________________________ (video va fotosuratlar, guvohlar F.I.O.) va x.k)

‎‎________________________________________________________________________________________________

Huquqbuzarlik sodir etgan shaxsga Soliq kodeksining 21 va 22-moddalarida nazarda tutilgan xuquq va majburiyatlari tushuntirildi:‎‎

____________________________________________________ (huquqbuzarlik sodir etgan shaxsning F.I.O.)

____________________________(imzo)

____________________________________________________ (guvohlarning F.I.O.) ‎‎

____________________________(imzo)

____________________________________________________ (guvohlarning F.I.O.) ‎‎ ‎‎

____________________________(imzo) ‎‎

‎‎Bayonnomani tuzdim:

‎‎____________________________________________________ (lavozimi va F.I.O.)

____________________________(imzo) ‎‎ ‎‎

Ko‘zdan kechirish to‘g‘risida
‎B A Yo N N O M A
‎_______-son
‎

‎‎20_____yil “_______”_______________________

‎‎_________________________________

‎‎(bayonnoma tuzilgan joy)

‎‎________________________________________________________________________________________________ (tekshirilayotgan tadbirkorlik subyektining nomi)

‎‎_______________________________________________________________________________________________da _____________________________________________________________________________________________ning

(soliq organi nomi)

20__yil “___” ________dagi ____-sonli soliq auditini o‘tkazish haqidagi buyrug‘iga asosan soliq to‘lovchining ________________________________________________________________________________________________

________________________________________________________________________________________________ (savdo shoxobchasi, ombori, daromad olish bilan bog‘liq boshqa obyektlari)

faoliyati tekshirilib, ko‘zdan kechirildi.

Ko‘zdan kechirish va olib qo‘yish soat____da boshlanib, soat____da tugallandi.
‎Ko‘zdan kechirish va olib qo‘yish ______________________________________________________________________

‎‎(soliq organi mas’ul xodimining lavozimi, F.I.O.)

‎‎________________________________________________________________________________________________________________________________________________________________________________________________

‎‎tomonidan amalga oshirildi.

‎‎Ko‘zdan kechirish jarayonida, _________________________________________________________________________

‎‎(ko‘zdan kechirish

‎‎________________________________________________________________________________________________ jarayonida ishtirok etgan va (yoki) hozir bo‘lgan shaxslar

________________________________________________________________________________________________ va ularning familiyasi, ismi, otasining ismi, zarur hollarda manzillari) ‎‎

________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

ishtirok etdi. ‎‎

‎‎Soliq to‘lovchiga hamda ko‘zdan kechirish jarayonida ishtirok etayotgan shaxslarga huquq va majburiyatlari tushuntirildi.
‎

(orqa tomoni) ‎‎

‎‎Ko‘zdan kechirish jarayoni ___________________________________________________________________________

‎‎(apparat nomi, rusumi)

vositasida fotosuratga olindi va (yoki) videoyozuvga tushirildi, fotosuratlar, videoyozuvlar ilova qilinadi.
‎

‎‎______________________________________ (soliq organi mas’ul xodimi lavozimi)

‎‎_______________________(imzo)

_________________________________(F.I.O.)

‎‎_______________________(imzo) ‎‎

_________________________________(F.I.O.) ‎‎

‎‎Ishtirok etgan shaxslar:

‎‎1._____________________________________ (soliq to‘lovchi

‎‎_______________________(imzo) ‎‎ ‎‎

_________________________________(F.I.O.) ‎‎ ‎‎

‎‎2._____________________________________

‎‎‎‎_______________________(imzo) ‎‎

‎‎_________________________________(F.I.O.) ‎‎

3._____________________________________

‎‎‎‎_______________________(imzo) ‎‎

‎‎_________________________________(F.I.O.) ‎‎

‎‎Bayonnomaning bir nusxasini 20____yil “_____” ______________ kuni oldim:

‎‎_______________________(imzo)

‎‎_________________________________(F.I.O.) ‎‎ ‎‎

Soliq auditi o‘tkazilishi davomida hujjatlarni taqdim
‎etishdan bosh tortish to‘g‘risidagi
‎D A L O L A T N O M A
‎

‎‎20_____yil “_______”_______________________

_________________________________

‎‎(dalolatnoma tuzilgan joyi)
‎ ‎ ‎ ‎ ‎ ‎ ‎ ‎ ‎

Men, _____________________________________________________________________________________________ (dalolatnoma tuzgan mansabdor shaxsning lavozimi, F.I.O.)

__________________________________________________________________________________________________ (soliq organi buyrug‘i raqami, sanasi)

__________________________________________________________________________________________________ (soliq auditi o‘tkazilishi lozim bo‘lgan soliq to‘lovchining nomi, STIR, manzili)

quyidagi xuquqbuzarlikni sodir etgan: __________________________________________________________________

__________________________________________________________________________________________________ (huquqbuzarlik sodir etilgan joyi, vaqti, bu xuquqbuzarlikning mazmuni, agar soliq

__________________________________________________________________________________________________ qonunchiligi buzilgan bo‘lsa, talabi buzilgan O‘zbekiston Respublikasi Soliq kodeksining moddalari

yoki_________________________________111-moddasi va 145-moddasi________________________________________

‎‎boshqa qonunchilik hujjatlarining nomi, moddasi, bandi)

‎‎________________________________________________________________________________________________________________________________________________________________________________________________

Mazkur dalolatnomani tuzilishi soliq to‘lovchining bankdagi hisobvaraqlari bo‘yicha operatsiyalarini o‘n kundan ko‘p bo‘lmagan muddatga to‘xtatib turishga hamda soliq organi tekshirilayotgan shaxs to‘g‘risida o‘zida mavjud bo‘lgan ma’lumotlar yoki xuddi shunday soliq to‘lovchilar to‘g‘risidagi ma’lumotlar asosida to‘lanishi lozim bo‘lgan soliq summasini mustaqil tarzda aniqlashga sabab bo‘lishini ma’lum qilinadi.

__________________________________________________________________________________________________

‎‎Holat yuzasidan huquqbuzarlik sodir etgan shaxsning tushuntirishi yoki dalolatnomani imzolashdan bosh torganligi:

____________________________________________________________________________________________________________________________________________________________________________________________________ (huquqbuzarlik tavsilotlari to‘g‘risida qisqacha ma’lumot, sodir etgan harakat(harakatsizlik)lari bayoni)

___________________________________________________________________________________________________________________________________________________________________________________________________

Dalolatnomaga qo‘shimchalar va ilovalar:

__________________________________________________________________________________________________ (video va fotosuratlar, guvohlar F.I.O.) va x.k)

__________________________________________________________________________________________________

Huquqbuzarlik s�dir etgan shaxsga O‘zbekiston Respublikasi Soliq kodeksining 21 va 22-moddalarida nazarda tutilgan xuquq va majburiyatlari tushuntirildi:
‎

_____________________________________________________ (huquqbuzarlik sodir etgan shaxsning F.I.O.) ‎‎

‎‎____________________________(imzo) ‎‎

_____________________________________________________ (guvohlarning F.I.O.)

‎‎____________________________(imzo) ‎‎

‎�_____________________________________________________ (guvohlarning F.I.O.)

‎‎____________________________(imzo) ‎‎

‎‎Bayonnomani tuzdim:

‎‎_____________________________________________________ (lavozimi va F.I.O.)

‎‎____________________________(imzo)

Hujjatlar va elektron axborot jismlarini olib qo‘yish to‘g‘risidagi
‎ QARORI
‎

‎‎20_____yil “_______”_______________________

__________________________________

(qaror qabul qilingan joy)
‎

__________________________________________________________________________________________________ (soliq auditini o‘tkazuvchi shaxsning lavozimi, F.I.O,)

__________________________________________________________________________________________________ (soliq organi nomi, soliq auditini o‘tkazish to‘g‘risida buyruq sanasi, raqami)

_________________________________________________________________________________________________da (soliq to‘lovchining nomi, STIR)

soliq auditini o‘tkazish davomida

ANIQLADIM:
‎

__________________________________________________________________________________________________ (holatlar bayoni: soliqqa oid huquqbuzarlikni tasdiqlovchi hujjatlar nushasini yoki hujjatlarni o‘zgartirilishi yoki almashtirib qo‘yilishi mumkinligi oldini olish maqsadida hujjatlar aslini olib qo‘yish)

O‘zbekiston Respublikasi Soliq kodeksining 26, 146 va 148-moddalariga asosan

QAROR QILAMAN:
‎

‎‎_________________________________________________________________________dan quyidagilarni olib quyish:

‎‎(soliq to‘lovchining nomi, STIR)

‎‎1. ________________________________________________________________________________________________

‎‎2. ________________________________________________________________________________________________

‎‎3. ________________________________________________________________________________________________

‎‎4. ________________________________________________________________________________________________

‎‎___________________________________________ (soliq organi xodimi)

‎‎________________________(imzo)

‎‎____________________________(F.I.O.)

‎‎Hujjatlar va elektron axborot jismlarini olib qo‘yish to‘g‘risidagi qaror bilan tanishdim:

__________________________________________________________________________________________________ (soliq to‘lovchi, F.I.O.)

________________________ (sana) ‎

‎‎________________________ (imzo

Hujjatlar va elektron axborot jismlarini olib qo‘yish to‘g‘risida
‎ BAYoNNOMA
‎____-son

__________________________________________

‎‎_________________________________

‎‎(bayonnoma tuzilgan sana)

(bayonnoma tuzilgan joy)

‎‎________________________________________________________________________________________________(soliq organi nomi, mansabdor shaxs lavozimi, F.I.O,)

___________________________________________________________________da soliq auditini o‘tkazish davomida

‎‎(soliq to‘lovchi nomi, STIR)

‎‎ANIQLADIM:
‎

‎‎________________________________________________________________________________________________ (hujjatlar va elektron axborot jismlarini olib qo‘yishga asoslar bayoni)

‎‎O‘zbekiston Respublikasi Soliq kodeksining 26, 146, 148-moddalariga asosan
‎

‎‎QAROR QILAMAN:
‎

________________________________________________________________________________________________ (soliq to‘lovchi nomi, STIR)

‎‎_________________________________________________________________________________dan olib qo‘yilsin.

‎‎Quyidagi hujjat va elektron axborot jismlari olib qo‘yilsin:

‎‎1. ______________________________________________________________________________________________

2. ______________________________________________________________________________________________‎‎

‎‎3. ______________________________________________________________________________________________

‎‎4. ______________________________________________________________________________________________

‎‎______________________________________ (soliq organi nomi)

‎‎__________________________________________: (lavozimi)

‎‎_______________________(imzo)

____________________________(F.I.O.)

‎‎Hujjatlar va buyumlar olib qo‘yilishi to‘g‘risidagi qaror bilan tanishdim:

‎‎________________________________________________________________________________________________ (soliq to‘lovchi, F.I.O.)

_______________________(sana)‎‎

‎‎_______________________(imzo)

Guvohlar ko‘rsatmasi to‘g‘risida
‎ BAYoNNOMA
‎____-son

20_____ yil “_______”_______________________

(bayonnoma tuzilgan joy)

________________________________________________________________________________________________ (soliq xizmati organining nomi)

________________________________________________________________________________________________ (mansabdor shaxsning F.I.O.)

‎________________________________________________________________________________________________ (guvoxning F.I.O.)

________________________________________________________________________________________________ (tekshiruv bilan bo‘lgan bog‘liq ma’lumotlar)

‎‎________________________________________________________________________________________________

‎‎_______________________________________________ (soliq organi nomi, mansabdor shaxsining lavozimi

__________________(imzo)‎‎

‎‎_______________________(F.I.O.)

________________________________________________________________________________________________ (guvoxni ko‘rsatma berishdan bosh tortganlik, yolg‘on ko‘rsatma berganlik shuningdek, bila turib yolg‘on ko‘rsatma berganlik uchun javobgarlik to‘g‘risida ogoxlantirish)

‎‎Bayonnoma bilan tanishib chiqdim:

‎‎________________________________________________________________________________________________ (F.I.O., guvoxning yashash manzili)

____________________________(sana)

‎‎____________________________(imzo)

Ekspertiza tayinlash to‘g‘risida
‎ QAROR
‎ ____-son
‎

20_____ yil “_______”_______________________

_________________________________

(kun)

‎‎(oy)

(qaror qabul qilingan joy)‎‎

________________________________________________________________________________________________(soliq organ nomi, mansabdor shaxsning lavozimi, F.I.O.)

____________________________________________________ning ______ yil ________________dagi _______-son

‎‎(soliq organi rahbari (o‘rinbosari) F.I.O.)

‎‎buyrug‘iga asosan tayinlangan _____________________________________________________________________da

‎‎(soliq to‘lovchining nomi, STIR)

soliq auditini o‘tkazish davomida
‎

‎‎ANIQLADIM:
‎

‎‎________________________________________________________________________________________________ (holatlar bayoni, ekspertiza tayinlash uchun asos)

‎‎O‘zbekistan Respublikasi Soliq kodeksining 150-moddasiga asosan
‎

‎‎QAROR QILAMAN:
‎

‎��____________________________________________________________________________ ekspertiza tayinlansin

‎‎(ekspertiza nomi)

‎‎va ekspertizani o‘tkazish ______________________________________________________________ga topshirilsin.

(tashkilot nomi yoki ekspertning F.I.O.)‎‎

ekspert oldiga quyidagi savollar qo‘yilsin:
‎1. ______________________________________________________________________________________________
‎2. ______________________________________________________________________________________________
‎ekspertga quyidagi materiallar taqdim qilinsin:
‎1. ______________________________________________________________________________________________
‎2. ______________________________________________________________________________________________

‎‎______________________________________ (soliq organi mansabdor shaxsining lavozimi)

‎‎_________________(imzo)

_________________________________(F.I.O.)

‎‎Ekspertiza tayinlash to‘g‘risidagi qaror bilan tanishdim:

__________________________________________‎‎(soliq to‘lovchi, F.I.O.)

____________________‎‎___(sana)

____________________________‎‎(imzo)

Ekspertiza tayinlanganlik to‘g‘risida
‎soliq to‘lovchining huquqlarini tushuntirish haqidagi
‎ BAYoNNOMA __________-son
‎

20_____ yil “_______”_______________________

_________________________________

(bayonnoma tuzilgan joyi)

__________________________________________ning _______ yil _______________dagi ___-son qaroriga asosan

(qaror qabul qilgan shaxsning lavozimi, F.I.O.)

_______________________________ tayinlandi.

‎‎(ekspertiza nomi)

‎‎________________________________________________________________________________________________. (ekspertning F.I.O.)

‎‎________________________________________________________________________________________________. (ekspertiza o‘tkazilishi lozim bo‘lgan soliq to‘lovchining nomi)

‎‎Soliq kodeksining 150-moddasiga mufoviq ekspertiza tayinlash va o‘tkazish jarayonida soliq to‘lovchi:
‎1) ekspertni rad etish;
‎2) ekspertni o‘zi ko‘rsatgan shaxslar orasidan tayinlash to‘g‘risida iltimos qilish;
‎3) qo‘shimcha savollarni taqdim etib, ular yuzasidan ekspert xulosasini olish;
‎4) soliq organi mansabdor shaxsining ruxsati bilan ekspertiza o‘tkazishda ishtirok etish va ekspertga tushuntirishlar berish;
‎5) ekspertning xulosasi bilan tanishish;
‎6) ekspertning xulosasi yuzasidan asoslantirilgan fikr taqdim etish huquqiga ega.

______________________________________(soliq organin nomi)

‎‎_______________________(imzo)

‎‎_________________________________(F.I.O., lavozim)

Bayonnoma bilan tanishdim:

‎‎________________________________________________________________________________________________ (soliq to‘lovchining F.I.O.)

‎‎________________________________________________________________________________________________ (soliq to‘lovchining e’tirozlari) _______________________________________________________________________________________________.

_______________________(sana)‎‎

_______________________(imzo)‎‎

SOLIQ AUDITI DALOLATNOMASI
‎

20_____ yil “_______”_______________________

_________________________________

(dalolatnoma tuzilgan joy)

I. Kirish qismi
‎

‎‎1) ______________________________________________________________________________________________ (soliq auditini o‘tkazish to‘g‘risidagi buyruq raqami va sanasi, imzolagan soliq organi rahbarining (o‘rinbosarining) F.I.O.)

‎‎2) ______________________________________________________________________________________________ (tekshiruvi mansabdor shaxslarning F.I.O., lavozimi va ular ishlayotgan soliq organi nomi)

3) ______________________________________________________________________________________________ (soliq to‘lovchining nomi hamda identifikatsiya raqami) ‎‎

‎‎4) ______________________________________________________________________________________________ (soliq auditi o‘tkazilgan soliq davri)

5) ______________________________________________________________________________________________ (soliq auditining boshlanish va tugash sanasi)

‎‎6) ______________________________________________________________________________________________ (soliq auditi ro‘yxatdan o‘tkazilganligi to‘g‘risidagi ma’lumotlar)

‎‎7) ______________________________________________________________________________________________ (soliq auditini o‘tkazish to‘g‘risidagi buyruq va soliq auditi o‘tkazilishi to‘g‘risidagi xabarnoma soliq to‘lovchiga taqdim etilgan sana)

8) ______________________________________________________________________________________________ (soliq to‘lovchiga ularning huquq va majburiyatlari, shuningdek soliq organlarining huquqlari tushuntirilganligi izohi)

‎‎9) ______________________________________________________________________________________________ (tekshirilayotgan davr uchun soliq to‘lovchining moliyaviy hujjatlarga birinchi va ikkinchi imzo qo‘yish huquqiga ega bo‘lgan shaxslari to‘g‘risidagi ma’lumotlar)

‎‎10) _____________________________________________________________________________________________ (soliq to‘lovchining ta’sis hujjatlari, davlat organlarida ro‘yxatdan o‘tganligi haqida ma’lumotlar)

‎‎11) _____________________________________________________________________________________________ (soliq to‘lovchining faoliyati turlari to‘g‘risida ma’lumot)

‎‎12) _____________________________________________________________________________________________ (ustav kapitalining shakllanishi, ta’sischilar tarkibi)

‎‎13) _____________________________________________________________________________________________ (kadastr hujjatlari to‘g‘risida ma’lumotlar)

‎‎14) _____________________________________________________________________________________________ (soliq to‘lovchining filiallari va boshqa alohida bo‘linmalari, vakolatxonalari joylashgan joyi (ularning manzili), asosiy hududidan boshqa manzillarda joylashgan ishlab chiqarish, omborxona, savdo shahobchalarining dislokatsiyasi, ijaraga olingan yoki soliq to‘lovchida egalik huquqida bo‘lgan yer maydonlari to‘g‘risida ma’lumot)

‎‎15) _____________________________________________________________________________________________ (litsenziya va boshqa ruxsatnomalar (agar mavjud bo‘lsa) to‘g‘risida ma’lumot)

‎‎16) _____________________________________________________________________________________________ (boshqa korxonalarga kiritilgan investitsiyalar to‘g‘risida ma’lumot)

17) _____________________________________________________________________________________________ (bank hisob raqamlari to‘g‘risida ma’lumot)

‎‎18) _____________________________________________________________________________________________ (oldingi o‘tkazilgan soliq hamda auditorlik tashkilotlari tekshiruvlari to‘g‘risida ma’lumot)

II. Asosiy qismi

‎‎19) _____________________________________________________________________________________________ (soliq to‘lovchining hisobotda aks ettirilgan soliq va yig‘imlarning shaxsiy hisobvarag‘iga o‘tkazilganligi)

20) _____________________________________________________________________________________________ (soliq to‘lovchining daromad turlari va summalari to‘g‘risida yillar kesimida ma’lumot)

‎‎21) _____________________________________________________________________________________________ (qo‘shimcha (kamaytirishga) hisoblangan soliq va yig‘imlar summalarining kelib chiqish sabablari, qonunchilik hujjatlariga havolalar)

‎‎22) _____________________________________________________________________________________________ (hududlar va binolar ko‘zdan kechirilganligi, soliq to‘lovchida inventarizatsiya (xatlov), ekspertiza o‘tkazilganligi, hujjatlar va elektron axborot jismlari olib qo‘yilganligi va soliq auditini o‘tkazishda amalga oshirilgan boshqa harakatlar to‘g‘risidagi ma’lumotlar)

‎‎23) _____________________________________________________________________________________________ (soliq organlari zimmasiga yuklatilgan qonunchilik hujjatlari buzilishi holatlari)

‎‎25) _____________________________________________________________________________________________ (soliq to‘lovchining birlamchi hujjatlari qamrab olinishiga qarab ularni o‘rganish usuli to‘g‘risida ma’lumot va qaysi yo‘nalish hujjatlari to‘liq, qaysi hujjatlar esa tanlov yo‘li bilan o‘rganildi)

‎‎26) _____________________________________________________________________________________________ (soliq to‘lovchi soliq auditini o‘tkazayotgan soliq organining mansabdor shaxsi tomonidan so‘ralgan, talab qilingan hujjatlar taqdim qilinmagan yoki to‘liq taqdim qilinmagan holatlar haqida ma’lumot va ushbu hujjatlar ro‘yxati)

‎‎III. Dalolatnomaning yakuniy qismi

‎‎27) _____________________________________________________________________________________________ (soliq auditi natijasi yuzasidan xulosalar

‎‎28) _____________________________________________________________________________________________ (dalolatnoma ilovalarining soni)