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[]
["Оборотно-сальдовая ведомость по счету 303.00 за 2012 г."]
[]
["Отбор:",null," И КФО Равно \"2\""]
{"$rows_empty":183}
["Счет",{"$nulls":5},"Сальдо на начало периода",{"$nulls":8},"Обороты за период",{"$nulls":11},"Сальдо на конец периода"]
["Виды налогов и платежей",{"$nulls":5},"Дебет",{"$nulls":4},"Кредит",null,null,null,"Дебет",{"$nulls":6},"Кредит",{"$nulls":4},"Дебет",null,null,"Кредит"]
["303.00",{"$nulls":10},13359.43,null,null,null,752828.63,{"$nulls":6},806019.94,{"$nulls":7},66550.74]
["303.01",{"$nulls":14},203901,{"$nulls":6},224583,{"$nulls":7},20682]
["Налог на доходы физических лиц",{"$nulls":14},203901,{"$nulls":6},224583,{"$nulls":7},20682]
["303.02",{"$nulls":10},-7270.34,null,null,null,92496.84,{"$nulls":6},97690.82,{"$nulls":7},-2076.36]
["Взносы в ФСС РФ (НС и ПЗ)",{"$nulls":21},59664.15,{"$nulls":7},59664.15]
["Страховые взносы в ФСС",{"$nulls":10},-7270.34,null,null,null,92496.84,{"$nulls":6},38026.67,{"$nulls":7},-61740.51]
["303.05",{"$nulls":10},21445,null,null,null,54545,{"$nulls":6},51509.7,{"$nulls":7},18409.7]
["налог УСН",{"$nulls":10},21445,null,null,null,54545,{"$nulls":6},51509.7,{"$nulls":7},18409.7]
["303.06",{"$nulls":10},-722.23,null,null,null,1900.3,{"$nulls":6},2622.53]
["Взносы в ФСС РФ (НС и ПЗ)",{"$nulls":10},-722.23,null,null,null,1900.3,{"$nulls":6},2622.53]
["303.07",{"$nulls":10},-4,null,null,null,58822.78,{"$nulls":6},58826.77,{"$nulls":7},-0.01]
["Страховые взносы в ФФОМС",{"$nulls":10},-4,null,null,null,58822.78,{"$nulls":6},58826.77,{"$nulls":7},-0.01]
["303.10",{"$nulls":10},-87,null,null,null,298963.76,{"$nulls":6},328586.17,{"$nulls":7},29535.41]
["Страховые взносы вПФР (страховая)",{"$nulls":10},-87,null,null,null,298963.76,{"$nulls":6},328586.17,{"$nulls":7},29535.41]
["303.11",{"$nulls":10},-2,null,null,null,42198.95,{"$nulls":6},42200.95]
["Страховые взносы в ПФР (накопительная)",{"$nulls":10},-2,null,null,null,42198.95,{"$nulls":6},42200.95]
["Итого",{"$nulls":10},13359.43,null,null,null,752828.63,{"$nulls":6},806019.94,{"$nulls":7},66550.74]
[]
[]
["Исполнитель"]
[{"$nulls":4},"(должность)",{"$nulls":9},"(подпись)",{"$nulls":5},"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер"]
["(уполномоченное лицо)",null,null,null,"(подпись)",{"$nulls":4},"(расшифровка подписи)"]
[]
[]
["Руководитель"]
["(уполномоченное лицо)",null,null,null,"(подпись)",{"$nulls":4},"(расшифровка подписи)"]