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["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Код","Наименование","Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["10","Материалы"," "," ",158026.36," ",158026.36," "]
["10.1","Сырье и материалы"," "," ",133169.64," ",133169.64," "]
["10.6","Прочие материалы"," "," ",21412," ",21412," "]
["10.7","Матер., перед. в перераб."," "," ",1884.33," ",1884.33," "]
["10.9","Инвентарь и хоз. прин-ти"," "," ",1560.39," ",1560.39," "]
["19","НДС по приобр. ценностям"," "," ",23427.82,23427.82," "," "]
["19.3","НДС по приобретенным МПЗ"," "," ",23427.82,23427.82," "," "]
["26","Общехозяйственные расходы"," "," ",228459.93," ",228459.93," "]
["50","Касса"," "," ",329777.42,329777.42," "," "]
["50.1","Касса организации в руб."," "," ",329777.42,329777.42," "," "]
["51","Расчетные счета"," "," ",226120.48,222562.49,3557.99," "]
["Основной",null," "," ",226120.48,222562.49,3557.99," "]
["60","Расчеты с поставщиками"," "," ",203382.54,229666.07," ",26283.53]
["60.1","Расч. с пост. в руб."," "," ",203382.54,229666.07," ",26283.53]
["62","Расч. с покупател. и зак."," "," ",4792.69,2520.48,2272.21," "]
["62.1","Расч. с покуп. в руб."," "," ",4792.69,2520.48,2272.21," "]
["66","Расч. по краткоср. кред."," ",1654," ",338777.42," ",340431.42]
["66.1","Краткоср. кредиты в руб."," "," "," ",500," ",500]
["66.3","Краткоср. займы в руб."," ",1654," ",338277.42," ",339931.42]
["68","Налоги и сборы",609.59," ",31427.82,14515.09,17522.32," "]
["68.1","Налог на доходы физ.лиц"," ",458,8000,13784," ",6242]
["68.2","НДС"," "," ",23427.82,731.09,22696.73," "]
["68.4","Налог на прибыль",1067.59," "," "," ",1067.59," "]
["68.4.2","Расчет налога на прибыль",1067.59," "," "," ",1067.59," "]
["69","Расч. по соц. страхованию"," ",926.29,15372.62,29146.19," ",14699.86]
["69.1","Социальное страхование"," ",102.14,1485.22,3213.84," ",1830.76]
["69.2","Пенсионное обеспечение"," ",704.4,12135.6,22164.4," ",10733.2]
["69.2.1","Федеральный бюджет"," ",211.32,3072.78,6649.32," ",3787.86]
["69.2.2","Страховой ПФ"," ",352.2,6473.3,11082.2," ",4961.1]
["69.2.3","Накопительный ПФ"," ",140.88,2589.52,4432.88," ",1984.24]
["69.3","Медицинское страхование"," ",109.18,1587.6,3435.48," ",1957.06]
["69.3.1","ФФОМС"," ",38.74,563.34,1219.04," ",694.44]
["69.3.2","ТФОМС"," ",70.44,1024.26,2216.44," ",1262.62]
["69.11","Страхование от НС и ПЗ"," ",10.57,164.2,332.47," ",178.84]
["70","Расч. по оплате труда"," ",1410,88552,110822," ",23680]
["71","Расч. с подотчетн. лицами"," "," ",50409.42,50409.42," "," "]
["71.1","Расчеты в рублях"," "," ",50409.42,50409.42," "," "]
["75","Расчеты с учредителями"," "," ",10000,10000," "," "]
["75.1","Вклады в уставной капитал"," "," ",10000,10000," "," "]
["80","Уставный капитал"," "," "," ",10000," ",10000]
["90","Продажи"," "," ",731.09,4792.69," ",4061.6]
["90.1","Выручка"," "," "," ",4792.69," ",4792.69]
["90.1.1","Выручка, не обл. ЕНВД"," "," "," ",4792.69," ",4792.69]
["90.2","Себестоимость продаж",4448.29," "," "," ",4448.29," "]
["90.2.1","Себест.прод., не обл.ЕНВД",4448.29," "," "," ",4448.29," "]
["90.3","НДС"," "," ",731.09," ",731.09," "]
["90.9","Прибыль/убыток от продаж"," ",4448.29," "," "," ",4448.29]
["91","Прочие доходы и расходы"," "," ",5936.9," ",5936.9," "]
["91.2","Прочие расходы"," "," ",5936.9," ",5936.9," "]
["99","Прибыли и убытки",3380.7," "," "," ",3380.7," "]
["99.1","Прибыли и убытки",4448.29," "," "," ",4448.29," "]
["99.2","Налог на прибыль"," ",1067.59," "," "," ",1067.59]
["99.2.2","Условн. доход по налогу"," ",1067.59," "," "," ",1067.59]
["ДФЛ","Доходы физических лиц"," ",3522," ",110822," ",114344]
["ДФЛ.1","Доходы, не обл. ЕНВД"," ",3522," ",110822," ",114344]
["ЗПР","НДС от покупателя"," "," "," ",4792.69," ",4792.69]
["ЗПР.20","По ставке 18% (20%)"," "," "," ",4792.69," ",4792.69]
["ЗПР.20.Б","Сумма без НДС 18% (20%)"," "," "," ",4061.6," ",4061.6]
["ЗПР.20.Н","Сумма НДС 18% (20%)"," "," "," ",731.09," ",731.09]
["Н02","Движение имущества, прав"," "," ",158026.36," ",158026.36," "]
["Н02.01","Поступ. и выб. материалов"," "," ",158026.36," ",158026.36," "]
["Н06","Доходы от реализ. имущ."," "," "," ",4061.6," ",4061.6]
["Н06.01","Выр.от реализ. продукции"," "," "," ",4061.6," ",4061.6]
["Н07","Расходы,св.с реализ.имущ."," "," ",397.25," ",397.25," "]
["Н07.04","Косвенные расходы"," "," ",397.25," ",397.25," "]
["Н07.04.1","Косвенные расходы"," "," ",397.25," ",397.25," "]
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