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[]
["Карточка счета 20 за Октябрь 2014 г."]
[]
["Период","Документ","Аналитика Дт","Аналитика Кт","Показатель","Дебет",null,null,"Кредит",null,null,null,"Текущее сальдо"]
[{"$nulls":5},"Счет",null,null,"Счет"]
["Сальдо на начало",null,null,null,"БУ",{"$nulls":7},"Д",958958.42]
[{"$nulls":4},"НУ",{"$nulls":7},"Д",958958.42]
[{"$nulls":4},"ПР",{"$nulls":8},0]
[{"$nulls":4},"ВР",{"$nulls":8},0]
["20.10.2014","Поступление товаров и услуг 00000000065 от 20.10.2014 12:00:04\nРаботы по восстановлению дорожного покрытия по вх.д.1 от 20.10.2014","Строительный участок\nг. Туринск ул. Спорта, 10а\nМатериальные расходы","Чечетина Л.И.\nОсновной договор\nПоступление товаров и услуг 00000000065 от 20.10.2014 12:00:04","БУ","20.01",84227,null,"60.01"," ",null,null,"Д",1043185.42]
[{"$nulls":4},"НУ",null,84227,null,null," ",null,null,"Д",1043185.42]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление зарплаты работникам 00000000006 от 31.10.2014 23:59:59\nОплата труда","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nОплата труда","Болод Владимир Валерьевич\n<...>","БУ","20.01",23000,null,70," ",null,null,"Д",1066185.42]
[{"$nulls":4},"НУ",null,23000,null,null," ",null,null,"Д",1066185.42]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление зарплаты работникам 00000000006 от 31.10.2014 23:59:59\nОплата труда","Строительный участок\nг. Туринск ул. Спорта, 10а\nОплата труда","Киселев Илья Александрович\n<...>","БУ","20.01",17250,null,70," ",null,null,"Д",1083435.42]
[{"$nulls":4},"НУ",null,17250,null,null," ",null,null,"Д",1083435.42]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Передача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПогашение стоимости спецодежды (спецоснастки)","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","Костюм пр/энцефалитный тк. Палатка (сетка) р56-58\nПередача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nБолод Владимир Валерьевич","БУ","20.01",737.29,null,"10.11.1"," ",null,null,"Д",1084172.71]
[{"$nulls":4},"НУ",null,737.29,null,null," ",null,null,"Д",1084172.71]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Передача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПогашение стоимости спецодежды (спецоснастки)","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","Куртка утепл. 56-58р\nПередача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nБолод Владимир Валерьевич","БУ","20.01",677.97,null,"10.11.1"," ",null,null,"Д",1084850.68]
[{"$nulls":4},"НУ",null,677.97,null,null," ",null,null,"Д",1084850.68]
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[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Передача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПогашение стоимости спецодежды (спецоснастки)","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","Куртка утепл. 52-54р\nПередача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nДикарев Денис Фёдорович","БУ","20.01",677.97,null,"10.11.1"," ",null,null,"Д",1085528.65]
[{"$nulls":4},"НУ",null,677.97,null,null," ",null,null,"Д",1085528.65]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Передача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПогашение стоимости спецодежды (спецоснастки)","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","Куртка утепл. 60-62р\nПередача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПомозов Сергей Павлович","БУ","20.01",677.97,null,"10.11.1"," ",null,null,"Д",1086206.62]
[{"$nulls":4},"НУ",null,677.97,null,null," ",null,null,"Д",1086206.62]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Передача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПогашение стоимости спецодежды (спецоснастки)","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","Сапоги ПВХ р. 41\nПередача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nБолод Владимир Валерьевич","БУ","20.01",245.76,null,"10.11.1"," ",null,null,"Д",1086452.38]
[{"$nulls":4},"НУ",null,245.76,null,null," ",null,null,"Д",1086452.38]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Передача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПогашение стоимости спецодежды (спецоснастки)","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","Сапоги ПВХ р. 42\nПередача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nДикарев Денис Фёдорович","БУ","20.01",245.77,null,"10.11.1"," ",null,null,"Д",1086698.15]
[{"$nulls":4},"НУ",null,245.77,null,null," ",null,null,"Д",1086698.15]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Передача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПогашение стоимости спецодежды (спецоснастки)","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","Сапоги ПВХ р. 42\nПередача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nКиселев Илья Александрович","БУ","20.01",245.76,null,"10.11.1"," ",null,null,"Д",1086943.91]
[{"$nulls":4},"НУ",null,245.76,null,null," ",null,null,"Д",1086943.91]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Передача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПогашение стоимости спецодежды (спецоснастки)","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","Сапоги ПВХ р. 43\nПередача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПомозов Сергей Павлович","БУ","20.01",245.77,null,"10.11.1"," ",null,null,"Д",1087189.68]
[{"$nulls":4},"НУ",null,245.77,null,null," ",null,null,"Д",1087189.68]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Передача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПогашение стоимости спецодежды (спецоснастки)","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","Сапоги ПВХ р. 43\nПередача материалов в эксплуатацию 00000000001 от 31.10.2014 23:59:59\nПоротов Владислав Анатольевич","БУ","20.01",245.76,null,"10.11.1"," ",null,null,"Д",1087435.44]
[{"$nulls":4},"НУ",null,245.76,null,null," ",null,null,"Д",1087435.44]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление налогов (взносов) с ФОТ 00000000003 от 31.10.2014 23:59:59\nРасчеты по социальному страхованию","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nСтраховые взносы","Налог (взносы): начислено / уплачено","БУ","20.01",667,null,"69.01"," ",null,null,"Д",1088102.44]
[{"$nulls":4},"НУ",null,667,null,null," ",null,null,"Д",1088102.44]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление налогов (взносов) с ФОТ 00000000003 от 31.10.2014 23:59:59\nРасчеты по обязательному социальному страхованию от несчастных случаев на производстве и профессиональных заболеваний","Строительный участок\nг. Туринск ул. Спорта, 10а\nОплата труда","Налог (взносы): начислено / уплачено","БУ","20.01",500.25,null,"69.11"," ",null,null,"Д",1088602.69]
[{"$nulls":4},"НУ",null,500.25,null,null," ",null,null,"Д",1088602.69]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление налогов (взносов) с ФОТ 00000000003 от 31.10.2014 23:59:59\nОбязательное пенсионное страхование","Строительный участок\nг. Туринск ул. Спорта, 10а\nСтраховые взносы","Налог (взносы): начислено / уплачено","БУ","20.01",3795,null,"69.02.7"," ",null,null,"Д",1092397.69]
[{"$nulls":4},"НУ",null,3795,null,null," ",null,null,"Д",1092397.69]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление налогов (взносов) с ФОТ 00000000003 от 31.10.2014 23:59:59\nФедеральный фонд ОМС","Строительный участок\nг. Туринск ул. Спорта, 10а\nСтраховые взносы","Налог (взносы): начислено / уплачено","БУ","20.01",879.75,null,"69.03.1"," ",null,null,"Д",1093277.44]
[{"$nulls":4},"НУ",null,879.75,null,null," ",null,null,"Д",1093277.44]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление налогов (взносов) с ФОТ 00000000003 от 31.10.2014 23:59:59\nРасчеты по социальному страхованию","Строительный участок\nг. Туринск ул. Спорта, 10а\nСтраховые взносы","Налог (взносы): начислено / уплачено","БУ","20.01",500.25,null,"69.01"," ",null,null,"Д",1093777.69]
[{"$nulls":4},"НУ",null,500.25,null,null," ",null,null,"Д",1093777.69]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление налогов (взносов) с ФОТ 00000000003 от 31.10.2014 23:59:59\nРасчеты по обязательному социальному страхованию от несчастных случаев на производстве и профессиональных заболеваний","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nОплата труда","Налог (взносы): начислено / уплачено","БУ","20.01",667,null,"69.11"," ",null,null,"Д",1094444.69]
[{"$nulls":4},"НУ",null,667,null,null," ",null,null,"Д",1094444.69]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление налогов (взносов) с ФОТ 00000000003 от 31.10.2014 23:59:59\nОбязательное пенсионное страхование","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nСтраховые взносы","Налог (взносы): начислено / уплачено","БУ","20.01",5060,null,"69.02.7"," ",null,null,"Д",1099504.69]
[{"$nulls":4},"НУ",null,5060,null,null," ",null,null,"Д",1099504.69]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Начисление налогов (взносов) с ФОТ 00000000003 от 31.10.2014 23:59:59\nФедеральный фонд ОМС","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nСтраховые взносы","Налог (взносы): начислено / уплачено","БУ","20.01",1173,null,"69.03.1"," ",null,null,"Д",1100677.69]
[{"$nulls":4},"НУ",null,1173,null,null," ",null,null,"Д",1100677.69]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null," "]
["31.10.2014","Регламентная операция 00000000067 от 31.10.2014 23:59:59\nЗакрытие счетов косвенных расходов",null,"Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nАмортизация","БУ","90.08.1"," ",null,"20.01"," ",null,null,"Д",1100677.69]
[{"$nulls":4},"НУ",null," ",null,null,4000.02,null,null,"Д",1096677.67]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null,-4000.02,null,null,"Д",4000.02]
["31.10.2014","Регламентная операция 00000000067 от 31.10.2014 23:59:59\nЗакрытие счетов косвенных расходов",null,"Строительный участок\nг. Туринск ул. Спорта, 10а\nОплата труда","БУ","90.08.1"," ",null,"20.01"," ",null,null,"Д",1100677.69]
[{"$nulls":4},"НУ",null," ",null,null,500.25,null,null,"Д",1096177.42]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null,-500.25,null,null,"Д",4500.27]
["31.10.2014","Регламентная операция 00000000067 от 31.10.2014 23:59:59\nЗакрытие счетов косвенных расходов",null,"Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nОплата труда","БУ","90.08.1"," ",null,"20.01"," ",null,null,"Д",1100677.69]
[{"$nulls":4},"НУ",null," ",null,null,667,null,null,"Д",1095510.42]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null,-667,null,null,"Д",5167.27]
["31.10.2014","Регламентная операция 00000000067 от 31.10.2014 23:59:59\nЗакрытие счетов косвенных расходов",null,"Строительный участок\nг. Туринск ул. Спорта, 10а\nСтраховые взносы","БУ","90.08.1"," ",null,"20.01"," ",null,null,"Д",1100677.69]
[{"$nulls":4},"НУ",null," ",null,null,3795,null,null,"Д",1091715.42]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null,-3795,null,null,"Д",8962.27]
["31.10.2014","Регламентная операция 00000000067 от 31.10.2014 23:59:59\nЗакрытие счетов косвенных расходов",null,"Строительный участок\nг. Нижний Тагил, Северное шоссе,21\nСтраховые взносы","БУ","90.08.1"," ",null,"20.01"," ",null,null,"Д",1100677.69]
[{"$nulls":4},"НУ",null," ",null,null,5060,null,null,"Д",1086655.42]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null,-5060,null,null,"Д",14022.27]
["31.10.2014","Регламентная операция 00000000067 от 31.10.2014 23:59:59\nКорректировка выпуска продукции (услуг)","г. Туринск ул. Спорта, 10а","Строительный участок\nг. Туринск ул. Спорта, 10а\n<...>","БУ","90.02.1"," ",null,"20.01",107152.25,null,null,"Д",993525.44]
[{"$nulls":4},"НУ",null," ",null,null,102857,null,null,"Д",983798.42]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null,4295.25,null,null,"Д",9727.02]
["31.10.2014","Регламентная операция 00000000067 от 31.10.2014 23:59:59\nКорректировка выпуска продукции (услуг)","г. Нижний Тагил, Северное шоссе,21","Строительный участок\nг. Нижний Тагил, Северное шоссе,21\n<...>","БУ","90.02.1"," ",null,"20.01",906952.32,null,null,"Д",86573.12]
[{"$nulls":4},"НУ",null," ",null,null,897225.3,null,null,"Д",86573.12]
[{"$nulls":4},"ПР",null," ",null,null," "]
[{"$nulls":4},"ВР",null," ",null,null,9727.02]
["Обороты за период и сальдо на конец",null,null,null,"БУ",141719.27,null,null,1014104.57,null,null,null,"Д",86573.12]
[{"$nulls":4},"НУ",141719.27,null,null,1014104.57,null,null,null,"Д",86573.12]
[{"$nulls":4},"ПР",0,null,null,0,{"$nulls":4},0]
[{"$nulls":4},"ВР",0,null,null,0,{"$nulls":4},0]