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[]
["Оборотно-сальдовая ведомость по счету: Н15"]
["Налоги и отчисления; Сроки уплаты налогов"]
["за 2015 г."]
[]
[]
["Единица измерения: рубль (код по ОКЕИ 383)"]
[]
["Субконто","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
[null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["Взнос в ПФР на накопительную часть пенсии"," ",-0.48," "," "," ",-0.48]
["   <...>"," ",-0.48," "," "," ",-0.48]
["Взнос в ПФР на страховую часть пенсии"," ",13453.22," ",150083.62," ",163536.84]
["   <...>"," ",13453.22," ",150083.62," ",163536.84]
["Взнос на обязательное пенсионное страхование"," ",-4016," "," "," ",-4016]
["   <...>"," ",-4016," "," "," ",-4016]
["Взносы в ТФОМС"," ",0.25," "," "," ",0.25]
["   <...>"," ",0.25," "," "," ",0.25]
["Взносы в ФСС"," ",-21155.77," ",6567.17," ",-14588.6]
["   <...>"," ",-21155.77," ",6567.17," ",-14588.6]
["Взносы в ФСС РФ (НС и ПЗ)"," ",122.83," ",1363.86," ",1486.69]
["   <...>"," ",122.83," ",1363.86," ",1486.69]
["Взносы в ФФОМС"," ",207.11," ",34792.32," ",34999.43]
["   <...>"," ",207.11," ",34792.32," ",34999.43]
["ЕСН в части, зачисляемой в Федеральный бюджет"," "," "," "," "," "," "]
["   <...>"," ",0.32," "," "," ",0.32]
["   15.01.05"," ",-0.32," "," "," ",-0.32]
["Итого развернутое",25172.57,13783.73,null,null,18605.4,200023.53]
["Итого"," ",-11388.84," ",192806.97," ",181418.13]