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{"sheet":"Лист1","index":0,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[16,5,17,5],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4]],"flags":["formulas_cached_only"]}
[]
[null,"Показатель","Значение","Вычеты по НДС","Начислен НДС","Без НДС"]
[null,"Материалы",2400000,366101.69,0,2033898.31]
[null,"Транспорт.затраты",60000,9152.54,0,50847.46]
[null,"Перераб на стороне",120000,18305.08,0,101694.92]
[null,"Затраты соб. авто тр.",5000,762.71,0,4237.29]
[null,"З.П ",200000,0,0,200000]
[null,"ЕСН 26%",52000,0,0,52000]
[null,"Аренда",30000,4576.27]
[null,"Амортизация ",17000,0]
[null,"Командир. расходы",42000,0]
[null,"Итого ",2926000,398898.29000000004,null,2442677.98]
[null,"Выручка от реал.",3000000,0,457627.12,2542372.88]
[null,"Прибыль",null,null,null,99694.8999999999]
[null,"Итого НДС начисленный",null,null,457627.12]
[null,"Итого вычеты по НДС ",null,398898.29000000004]
[null,"Налог на прибыль 24%",null,null,null,23926.78]
[]
[null,"Итого НДС в бюджет",null,58728.83]
[]
[]
[null,"ответ"]
[null,"НДС = 58 728.83"]
[null,"ЕСН = 52 00"]
[null,"Налог на прибыль = 23 926. 78"]

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