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["Журная финансово-хозяйственных операций "]
[]
["№ п/п","Наименование операции",null,null,"Сумма","Дт ","Кт"]
[1,"принята к учету неотфактурированная поставка по рыночной цене ",null,null,50848,10,60]
[2,"выделен НДС",null,null,9152,19,60]
[3,"ОТРАЖЕНА СТОИМОСТЬ МАТЕРИАЛЬНО-ПРОИЗВОДСТВЕНЫХ ЗАПАСОВ В СООТВЕТСТВИИ С ДОКУМЕНТАМИ ПОСТАВЩИКА",null,null,57458,10,60]
[4,"ВЫДЕЛЕН ндс",null,null,10342,19,60]
[5,"НДС принят к вычету",null,null,19494,68,19]
[null,"оплачена поставка",null,null,108306,60,51]

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