Ukraine Tax Declaration on Property Status and Income — Annex ЄСВ3 (Unified Social Contribution Adjustment Following a Documentary Audit)

Fields

• taxpayerTaxNumberOrPassport string required

  The taxpayer's registration number of the taxpayer account card (RNOKPP), or — for individuals who, on religious grounds, have declined a registration number and have a corresponding notation in their passport — their passport series (if any) and number instead, matching the same either/or convention as ua/dps/individual-income-tax-declaration's own taxpayerTaxNumberOrPassport field.

  length: 1–50classification: sensitive-pii
• pensionFundIdentificationPassport string optional

  A second, distinct identification field unique to this schedule (not present on the main declaration or any other authored companion schedule): the passport series (if any) and number used specifically to identify the unified social contribution (ЄСВ) payer within the Pension Fund of Ukraine's own records, separate from the taxpayer's RNOKPP. Footnote * (row 79) gives the expected format for passport-book holders (БКNNXXXXXX) and ID-card holders (ПХХХХХХХХХ).

  length: 1–50classification: sensitive-pii
• fullName string required

  The taxpayer's surname, given name, and patronymic (if any). Unlike every other authored companion schedule, this sheet requests the filer's full name directly on the annex itself rather than relying solely on the main declaration's own taxpayerFullName field — consistent with this schedule's own capacity to be filed as its own distinct calculation, potentially for a different year than the main declaration's own reporting period (see calculationYear below).

  length: 1–300classification: pii
• declarationType enum required

  original = 'Звітна' (a regular declaration for the reporting period); revised_original = 'Звітна нова' (a new original filed to supersede a previously filed original for the same period, before the filing deadline). Unlike every other authored companion schedule (which offer a third 'corrective'/'Уточнююча' value), this sheet's own printed checkboxes offer only these two values — confirmed via a full non-empty-cell dump of the sheet's entire printed extent (rows 1-89), which found no third checkbox cell or 'Уточнююча' label anywhere. A stray 'Звітний (податковий) період, що уточнюється:' label fragment does appear in the row 28 header text, but corresponds to no actual input cell or checkbox on this sheet — see this document's own VERIFICATION.md.

  enum: original | revised_original
• reportingPeriodYear integer optional

  The calendar year in which this calculation is filed. Footnote 2 scopes this box to the same declaration types as reportingPeriodMonth below.

  range: 1991–∞
• reportingPeriodMonth integer optional

  The calendar month number (1-12) in which this calculation is filed, per footnote 1 (row 80): filled in by individual entrepreneurs, persons engaged in independent professional activity, or members of a farming enterprise, in an 'original' or 'revised original' (not 'corrective') filing — the same cessation/period-month gating convention this registry established for ua/dps/individual-income-tax-declaration-annex-ap and reused for Annex Ф2, applied here to a different scope (filer category rather than cessation of business activity).

  range: 1–12
• calculationYear integer required

  The tax (reporting) year whose unified social contribution (ЄСВ) obligation is being increased or decreased by this calculation, following the results of the documentary audit identified below. This is the schedule's own operative period field — distinct from reportingPeriodYear/reportingPeriodMonth above, which record only when this calculation itself is filed.

  range: 1991–∞
• calculationSequenceNumber integer optional

  The sequential number of this calculation among possibly several ЄСВ3 calculations attached to the same declaration, per footnote 3 (row 82): a declaration may include several calculations of increase/decrease of ЄСВ obligations based on the results of a documentary audit, each with its own table specifying data separately for a given year. Corresponds to the main declaration's own appendixEsv3Count gating field (ua/dps/individual-income-tax-declaration, GOV-3531).

  range: 1–∞
• auditActDay integer required

  The day-of-month of the documentary audit act that this calculation is based on.

  range: 1–31
• auditActMonth integer required

  The month of the documentary audit act that this calculation is based on.

  range: 1–12
• auditActYear integer required

  The year of the documentary audit act that this calculation is based on.

  range: 1991–∞
• auditActNumber string required

  The reference number of the documentary audit act that this calculation is based on.

  length: 1–100
• januaryInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• januaryBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Січень (january), as adjusted by the documentary audit.

  range: 0–∞
• januaryLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Січень (january), as adjusted by the documentary audit.

  range: 0–∞
• februaryInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• februaryBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Лютий (february), as adjusted by the documentary audit.

  range: 0–∞
• februaryLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Лютий (february), as adjusted by the documentary audit.

  range: 0–∞
• marchInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• marchBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Березень (march), as adjusted by the documentary audit.

  range: 0–∞
• marchLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Березень (march), as adjusted by the documentary audit.

  range: 0–∞
• aprilInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• aprilBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Квітень (april), as adjusted by the documentary audit.

  range: 0–∞
• aprilLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Квітень (april), as adjusted by the documentary audit.

  range: 0–∞
• mayInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• mayBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Травень (may), as adjusted by the documentary audit.

  range: 0–∞
• mayLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Травень (may), as adjusted by the documentary audit.

  range: 0–∞
• juneInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• juneBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Червень (june), as adjusted by the documentary audit.

  range: 0–∞
• juneLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Червень (june), as adjusted by the documentary audit.

  range: 0–∞
• julyInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• julyBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Липень (july), as adjusted by the documentary audit.

  range: 0–∞
• julyLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Липень (july), as adjusted by the documentary audit.

  range: 0–∞
• augustInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• augustBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Серпень (august), as adjusted by the documentary audit.

  range: 0–∞
• augustLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Серпень (august), as adjusted by the documentary audit.

  range: 0–∞
• septemberInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• septemberBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Вересень (september), as adjusted by the documentary audit.

  range: 0–∞
• septemberLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Вересень (september), as adjusted by the documentary audit.

  range: 0–∞
• octoberInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• octoberBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Жовтень (october), as adjusted by the documentary audit.

  range: 0–∞
• octoberLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Жовтень (october), as adjusted by the documentary audit.

  range: 0–∞
• novemberInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• novemberBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Листопад (november), as adjusted by the documentary audit.

  range: 0–∞
• novemberLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Листопад (november), as adjusted by the documentary audit.

  range: 0–∞
• decemberInsuredPersonCategory enum optional

  The category code of the insured person for this month, per the sheet's own footnote 4: collective_leased_enterprise_member = '4 – член колективного та орендного підприємства, сільськогосподарського кооперативу' (member of a collective or leased enterprise, or of an agricultural cooperative); individual_entrepreneur_general = '5 – фізична особа – підприємець на загальних підставах' (individual entrepreneur on general grounds); independent_professional = '9 – особа, яка отримує дохід від незалежної професійної діяльності' (person receiving income from independent professional activity).

  enum: collective_leased_enterprise_member | individual_entrepreneur_general | independent_professional
• decemberBaseAmount number optional

  The amount from which the unified social contribution (ЄСВ) liability was calculated for Грудень (december), as adjusted by the documentary audit.

  range: 0–∞
• decemberLiabilityAmount number optional

  The resulting unified social contribution (ЄСВ) liability amount for Грудень (december), as adjusted by the documentary audit.

  range: 0–∞
• totalBaseAmount number optional

  The table's own total base amount across all twelve months ('УСЬОГО' row). The sheet prints no explicit summation formula for this total, so no crossFieldValidation rule ties it to the twelve monthly base amounts above — transcribed independently, consistent with this registry's established practice of reserving crossFieldValidation for relationships the source text states explicitly.

  range: 0–∞
• totalLiabilityAmount number optional

  The table's own total liability amount across all twelve months ('УСЬОГО' row). As with totalBaseAmount, no crossFieldValidation rule ties it to the twelve monthly liability amounts, for the same reason.

  range: 0–∞