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[{"$nulls":9},"Счет 01",{"$nulls":4},"Счет 02",{"$nulls":4},"Счет 08",{"$nulls":4},"Счет 05",{"$nulls":5},"за декабрь 2010"]
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[1,"Определен вклад учредителя в УК",null,null,10000,"Дт 75","Кт 80",{"$nulls":23},"Счет №","Наименование","С-до на нач.",null,"Обороты за период",null,"С-до на конец"]
[2,"Внесен в кассу вклад в УК",null,null,10000,"Дт 50","Кт75",{"$nulls":25},"Дт","Кт","Дт","Кт","Дт","Кт"]
[3,"Перечисление  УК на расчетный счет",null,null,10000,"Дт 51","Кт50",{"$nulls":23},"Сч 01","Основные средства"]
[4,"Реализация",null,null,182379.1,"Дт 62","Кт 90",{"$nulls":23},"Сч 02","Амортизация ОС"]
[5,"Поступили в кассу денежные средства от покупателей",null,null,182379.1,"Дт 50","Кт 62",null,null,"Оборот",0,"Оборот",0,null,"Оборот",0,"Оборот",0,null,"Оборот",0,"Оборот",0,null,"Оборот",0,"Оборот",0,null,null,"Сч 04","Нематериальные активы"]
[6,"Перечисление денежных средств из кассы на расчетный счет",null,null,20000,"Дт 51","Кт 50",null,null,"С-до ",null,"С-до ",null,null,"С-до ",null,"С-до",null,null,"С-до ",null,"С-до",null,null,"С-до",null,"С-до",null,null,null,"Сч 05","Амортизация НМА"]
[7,"По договору займа получены деньги",null,null,133141,"Дт 50","Кт 66",{"$nulls":23},"Сч 08","Вложения во внеоб.акт"]
[8,"Выдано из кассы в подотчет на закупку товаров",null,null,282967,"Дт 71","Кт 50",{"$nulls":23},"Сч 10","Материалы",null,null,358,358]
[9,"Составлен авансовый отчет",null,null,282967,"Дт 41","Кт 71",null,null,"Счет 10",{"$nulls":4},"Счет 19",{"$nulls":4},"Счет 20",{"$nulls":4},"Счет 25",{"$nulls":5},"Сч 19","НДС по приобретенным МПЗ"]
[10,"Выдано из кассы в подотчет на хоз нужды",null,null,358,"Дт 71","Кт 50",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт",null,null,null,"Сч 20","Основное производство"]
[11,"Составлен авансовый отчет",null,null,358,"Дт 10","Кт 71",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до",null,null,null,"Сч 23","Вспомогательное производство"]
[12,"Списаны на затраты покупка хозяйственных товаров",null,null,358,"Дт 44","Кт 10",null,null,"(Кт 71)",358,"(Дт 44)",358,{"$nulls":17},"Сч 25","Общепроизводственные расходы"]
[13,"Банковское обслуживание",null,null,530,"Дт 91.2","Кт 51",{"$nulls":23},"Сч 26","Общехозяйственные расходы"]
[14,"Начислена заработная плата за декабрь",null,null,9500,"Дт 44","Кт 70",{"$nulls":23},"Сч 41","Товары на складах",null,null,282967,151987,130980]
[15,"Удержен налог на доходы",null,null,1235,"Дт 70","Кт 68.1",{"$nulls":23},"Сч 44","Готовая продукция",null,null,29249.5,null,29249.5]
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[17,"Выплачена зарплата за декабрь ",null,null,8265,"Дт 70","Кт 50",{"$nulls":23},"Сч 51","Расчетный счет",9898.22,null,31170,21884,19184.22]
[18,"Перечислен НДФЛ за ноябрь",null,null,585,"Дт 68.1","Кт 51",{"$nulls":23},"Сч 58","Финансовые вложения"]
[19,"Перечислен НДФЛ за октябрь",null,null,585,"Дт 68.1","Кт 51",{"$nulls":23},"Сч 60","Расчеты с поставщиками и подрядчиками",null,null,16123,16123]
[20,"Начислено в ПФР страховая часть за декабрь",null,null,1900,"Дт 44.1.2","Кт 69.2.1",{"$nulls":23},"Сч 62","Расчеты с покупателями и заказчиками",null,null,182379.1,182379.1]
[21,"Начислены в ПФР накопительная часть за декабрь",null,null,570,"Дт 44.1.2","Кт 69.2.2",{"$nulls":23},"Сч 66","Расчеты по кредитам и займам",null,null,null,133141,null,133141]
[22,"Начислено ФФОМС за декабрь",null,null,295,"Дт 44.1.2","Кт 69.3.1",{"$nulls":23},"Сч 68","Расчеты по налогам и сборам",null,585,2405,15154,null,13334]
[23,"Начислень в ТФОМС за декабрь",null,null,190,"Дт 44.1.2","Кт 69.3.2",null,null,"Оборот",358,"Оборот",358,null,"Оборот",0,"Оборот",0,null,"Оборот",0,"Оборот",0,null,"Оборот",0,"Оборот",0,null,null,"Сч 69","Расчеты по социальному страхованию ",null,270,2826,3468.5,null,912.5]
[24,"Начислено в ФСС за декабрь",null,null,275.5,"Дт 44.1.2","Кт 69.01",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до",null,null,"С-до ",null,"С-до ",null,null,"С-до ",null,"С-до ",null,null,null,"Сч 70","Расчеты с персоналом по оплате труда",null,null,13415,9500,3915]
[25,"Начислено в ФСС по травматизму за декабрь",null,null,38,"Дт 44.1.2","Кт 69.11",{"$nulls":23},"Сч 71","Расчеты с подотчетными лицами",null,null,283325,283325]
[26,"Начислен ЕНВД за 4 кв 2010",null,null,13919,"Дт 99.1","Кт 68.10",{"$nulls":23},"Сч 73","Расчеты с персоналом по прочим опер"]
[27,"Перечислено в ПФР  страховая часть за ноябрь",null,null,720,"Дт 69.02.1","Кт 51",null,null,"Счет 26",{"$nulls":4},"Счет 41",{"$nulls":4},"Счет 43",{"$nulls":4},"Счет 44",{"$nulls":5},"Сч 75","Расчеты с учредителями",null,null,10000,10000]
[28,"Перечислено в ПФР накопительная часть за ноябрь",null,null,270,"Дт 69.02.2","Кт 51",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт",null,null,null,"Сч 76","Расчеты с разными дебиторами и кредит."]
[29,"Перечислено в ПФР накопительная часть за октябрь",null,null,270,"Дт 69.02.2","Кт 51",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до",null,null,null,"Сч 80","Уставной капитал",null,null,null,10000,null,10000]
[30,"Перечислень в ПФР страх часть за декабрь",null,null,760,"Дт 69.02.1","Кт 51",{"$nulls":7}," (Кт 71)",282967,"(Дт 90)",151987,{"$nulls":6},"(Кт 10)",358,{"$nulls":4},"Сч 82","Резервный капитал"]
[31,"Перечислень в ПФР накоп часть за декабрь",null,null,570,"Дт 69.02.2","Кт 51",{"$nulls":17},"(Кт 60)",1123,{"$nulls":4},"Сч 83","Добавочный капитал"]
[32,"Перечислено в ФСС (травматизм) за  декабрь 2010",null,null,18,"Дт 69.11","Кт 51",{"$nulls":17},"(Кт 69.2.1)",1900,{"$nulls":4},"сч 84","Нераспределенная прибыль (убыток)"]
[33,"Перечислено в ФСС (травматизм) за  ноябрь 2010",null,null,18,"Дт 69.11","Кт 51",{"$nulls":17},"(Кт 69.2.2)",570,{"$nulls":4},"Сч 86","Целевое финансирование"]
[34,"Начислен штраф ПФР",null,null,200,"Дт 99","Кт 69.2.1",{"$nulls":17},"(Кт 69.3.1)",295,{"$nulls":4},"Сч 90","Продажи",null,null,151987,182379.1,null,30392.1]
[35,"Уплачен штраф ПФР",null,null,200,"Кт 69.02.1","Кт 51",{"$nulls":17},"(Кт 69.3.2)",190,{"$nulls":4},"Сч 91",null,null,null,530,null,530]
[36,"Начислена за аренду помещения за декабрь",null,null,15000,"Дт 44.1.2","Кт 60",{"$nulls":17},"(Кт 69.1)",275.5,{"$nulls":4},"Сч 97","Расходы будующих периодов"]
[37,"Уплачена аренда за декабрь",null,null,15000,"Дт 60","Кт 51",{"$nulls":17},"(Кт 69.11)",38,{"$nulls":4},"Сч 98","Доходы будущих периодов"]
[38,"Уплачено за услуги БТИ",null,null,1123,"Дт 60","Кт 51",{"$nulls":17},"(Кт 60)",15000,{"$nulls":4},"Сч 99","Прибыли и убытки (финансовый результ)",null,null,14119,null,14119]
[39,"Затраты по услугам БТИ",null,null,1123,"Дт 44.1.2","Кт 60",{"$nulls":17},"(Кт70)",9500]
[40,"Списание себестоимости реализованного товара",null,null,151987,"Дт 90","Кт 41",{"$nulls":24},"Итого",14883.22,855,1346373.7,1345203.7000000002,202977.82,187779.6]
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