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[" "]
[" "]
[null,null,"Свод проводок"]
[null,null,"за Январь 2008 г."]
["Начислено в дебет счетов:"]
[null,"С кредита счетов:"]
["Счет и","Оплата труда","ЕСН и дополнительные проводки"]
["код аналит. учета","70","69.2.1","69.2.2","69.3.2","69.1","69.3.1","91.1"]
["26\nНалоги и отчисления\nОсновное",0,966,2254,322,466.9,177.1,0]
["26\nОплата по окладу за отраб.время\nОсновное",16100,0,0,0,0,0,0]
["69.2.2\nНалог\nПо всем сотрудникам",0,0,0,0,0,0,966]
["91.2\nПрочие доходы и расходы",0,0,966,0,0,0,0]
["ИТОГО:",16100,966,3220,322,466.9,177.1,966]
[]
["Удержано с работников с кредита счетов:"]
[null,"В дебет счетов по оплате труда:"]
["Счет и"]
["код аналит. учета","70"]
["68.1\nНалог",2041]
["ИТОГО:",2041]
[]
["НДФЛ удержанный"]
["Наименование","Ставка","Сумма"]
["НДФЛ удержанный","13%, 30%","546.00"]
["Итого:",null,"546.00"]