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[null,null,"1 кв. 06","2 кв. 06",null,"полугодие","Июль ","Август"]
[null,"Выручка от реализации (с НДС) Анализ сч.90.1.1 в кор.с 62",3482527.13,7216209.64,null,10698736.77,1678496.81,4404088]
[null,"Выручка от реализации (без НДС)",2951294.1779661016,6115431.898305085,null,9066726.076271186,1422454.9237288137,3732277.9661016953]
[null,"НДС от реализации",531232.9520338982,1100777.741694915,null,1632010.6937288134,256041.88627118643,671810.0338983051]
[null,"Сумма полученных авансов (с НДС) К62.2 в кор.со сч.51",582606.15,5016397,null,5599003.15,1329275,4338111]
[null,"Сумма полученных авансов ЕНВД",null,114500,null,null,35500,91265]
[null,"НДС с авансов полученных",88872.12457627119,747747,null,836619.1245762712,197355.50847457626,647823.9661016949]
[null,"ИТОГО НДС к начислению",620105.0766101694,1848524.741694915,null,2468629.8183050845,453397.3947457627,1319634,"1319633-98"]
[null,"ИТОГО выручка в Кн.продаж",4065133.28,12118106.64,null,16183239.92,2972271.81,8650934]
[{"$nulls":4},"Сальдо входящее по Кт сч. 60.1 и  60.6"]
[null,"К-т сч.60.1+сч.60.6",3723260.5700000003,8358638.77,266866.35,12348765.69,1624221.44,5750825.28,5743081]
[null,"в т.ч. Д-т сч.60.1+сч.60.6, не облаг-й НДС",40158.41,449743.9,3000,492902.31000000006,268853.67,207720,331217.5700000003]
[null,"НДС к зачету по ТРУ",561829.1430508476,1206441.5903389829,null,1808521.5325423726,206751.01576271185,845558.432542373,5411863.43,825538.4893220338]
[null,"Сумма полученных авансов, по которым прошла реализация",489390.99,4714003,null,5203393.99,1265467,3795364,3885964]
[null,"НДС к зачету с авансов",74652.86288135593,719085.2033898305,null,793738.0662711866,193037.33898305084,578953.8305084746,592774.1694915254]
[null,"ИТОГО НДС к зачету",636482.0059322035,1925526.7937288135,null,2602259.598813559,399788.35474576266,1424512.2630508477,"1419387-72",1418312.6588135592]
[null,"ИТОГО приобретено ТРУ в Кн.покупок",4172493.1500000004,12622897.87,null,17059257.369999997,2620834.77,9338469.280000001]
[]
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[null,"НДС к уплате",0,0,null,0,53609.04000000004,0]
[null,"НДС к возмещению",-16376.92932203412,-77002.05203389842,null,-93378.98135593254,0,-104878.26305084769]
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[null,null,null,"июль","2006-07-01","2 кв 2006","1 кв 2006",null,"август"]
[null,"выручка от торговли К90,1,1 только торговля",null,null,1678496.81,6992692.64,null,null,4404088]
[null,"выручка от торговли без НДС",null,null,1422454.9237288137,5926010.711864407,null,null,3732277.966101695]
[null,"совокупная выручка К90",null,null,2037192.81,8003198.59,null,null,4598671]
[null,"НДС К 90.3",null,null,256041.82,110077.53,null,null,671657.46]
[null,"совокупная выручка без НДС К90-Д90.3",null,null,1781150.99,7893121.06,null,null,3927013.54]
[null,"отношение выручки от торговли без НДС к совокупной выручке без НДС",null,null,0.7986155759477829,0.7507816827865057,null,null,0.9504112802477617]
[]
[null,"покупки",null,null,206751.01576271182,1206610.2666101693,null,null,825538.4893220338]
[null,"товары",null,172276.74,193692.61576271182,1184145.0966101694,null,1172807.41,811184.3493220338]
[null,"сервис",null,30028.26,8612.16,9386.72,null,20061.05,7407.98]
[null,"общехозяйственные",null,4446,4446.24,13078.45,null,13742,6946.16]
[null,"доля общехоз расходов, которые принимаются к вычету",null,3551,3550.83651840207,9819.060699239177,null,10317.241884852161,6601.708818405792]
[null,"Сумма вычета",null,368864.74,390280.7912641647,1913049.3606992392,636482.0059322035,1902209.651884852,1410560.227631965]
[null,"НДС к уплате",null,84532.6547457627,63116.603481597966,-64524.61900432408,-16376.92932203412,-53684.91018993687,-90926.22763196495]
[null,null,"авансы",193037,null,null,null,719085,592774.1694915254]

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