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[]
["Оборотно-сальдовая ведомость"]
["за 01.01.09 - 31.08.09"]
[]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Код","Наименование","Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["01","Основные средства",10000," "," "," ",10000," "]
["01.1","ОС в организации",10000," "," "," ",10000," "]
["09","Отлож. налоговые активы",374.77," "," ",374.77," "," "]
["19","НДС по приобр. ценностям",106.78," ",723.82," ",830.6," "]
["19.3","НДС по приобретенным МПЗ",106.78," ",723.82," ",830.6," "]
["26","Общехозяйственные расходы"," "," ",81544.19,81544.19," "," "]
["50","Касса"," "," ",40000,40000," "," "]
["50.1","Касса организации в руб."," "," ",40000,40000," "," "]
["51","Расчетные счета",65789.44," ",40000,95164.92,10624.52," "]
["Основной р/с",null,65789.44," ",40000,95164.92,10624.52," "]
["52","Валютные счета"," "," ",76831.54,76831.54," "," "]
["57","Переводы в пути"," "," ",76831.54,76831.54," "," "]
["57.1","Переводы в пути в руб."," "," ",76831.54," ",76831.54," "]
["57.11","Переводы в пути в вал."," "," "," ",76831.54,-76831.54," "]
["66","Расч. по краткоср. кред."," ",68000,68000," "," "," "]
["66.3","Краткоср. займы в руб."," ",68000,68000," "," "," "]
["68","Налоги и сборы"," ",51,2749.9,2698.48,0.42," "]
["68.4","Налог на прибыль"," "," ",2588.9,2588.48,0.42," "]
["68.4.1","Расчеты с бюджетом"," "," ",1502," ",1502," "]
["68.4.2","Расчет налога на прибыль"," "," ",1086.9,2588.48," ",1501.58]
["68.8","Налог на имущество"," ",51,161,110," "," "]
["75","Расчеты с учредителями"," "," ",40000,40000," "," "]
["75.1","Вклады в уставной капитал"," "," ",40000,40000," "," "]
["76","Разн. дебиторы, кредиторы"," "," ",83421.54,83421.54," "," "]
["76.5","Расч.с  деб.и кред.в руб."," "," ",83421.54,83421.54," "," "]
["80","Уставный капитал"," ",10000," ",40000," ",50000]
["84","Нераспределенная прибыль"," "," "," ",6006.32," ",6006.32]
["84.4","Нераспр.приб.использован."," "," "," ",6006.32," ",6006.32]
["91","Прочие доходы и расходы"," "," ",76686.72,76686.72," "," "]
["91.1","Прочие доходы"," "," "," ",68000," ",68000]
["91.2","Прочие расходы",1561.56," ",61671.6,2741.06,60492.1," "]
["91.9","Сальдо пр. дох. и расх."," ",1561.56,15015.12,5945.66,7507.9," "]
["97","Расходы будущих периодов",593.22," ",84285.25,50327.69,34550.78," "]
["99","Прибыли и убытки",1186.79," ",14653.12,15839.91," "," "]
["99.1","Прибыли и убытки",1561.56," ",12064.64,15015.12," ",1388.92]
["99.2","Налог на прибыль"," ",374.77,2588.48,824.79,1388.92," "]
["99.2.1","Условн. расход по налогу"," "," ",2588.48," ",2588.48," "]
["99.2.2","Условн. доход по налогу"," ",374.77," ",824.79," ",1199.56]
[null,null,78051,78051,685727.62,685727.62,56006.32,56006.32]