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["Бухгалтерская справка "]
["к операции № 3 ",{"$nulls":13},"КОДЫ"]
[{"$nulls":13}," по ОКУД","0504833"]
[{"$nulls":7},"за 31 Марта 2009 г.",{"$nulls":5},"Дата","31.03.09"]
["Учреждение ",null,null,"государственное образовательное учреждение высшего профессионального образования",{"$nulls":9},"по ОКПО","40636950"]
["Структурное подразделение",{"$nulls":12},"по КСП"]
["Единица измерения: руб.",{"$nulls":12},"по ОКЕИ","383"]
["Основание",null,"Нач. з/п и налогов за март 2009"]
[]
["Номер\nп/п","Номер\nжурнала","Наименование и основание проводимой операции",{"$nulls":11},"Кол-во"]
[null,null,"бухгалтерская запись",{"$nulls":11},"Валюта"]
[null,null,"дебет",{"$nulls":5},"кредит",{"$nulls":5},"Вал.сумма"]
[null,null,"номер счета",null,null,"коды аналитического учета",null,null,"номер счета",null,null,"коды аналитического учета",null,null,"Сумма"]
["Начисление ЗП",{"$nulls":13}," "]
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["Больничный лист",{"$nulls":13}," "]
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[null,null,7307064309900001,null,null,"Расходы по страхованию (зачтено)",null,null,7307064309900001,null,null," ",null,null," "]
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["НДФЛ",{"$nulls":13}," "]
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[null,null,7307064309900001,null,null," ",null,null,7307064309900001,null,null,"Начислено / уплачено",null,null," "]
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[null,null,7307064309900001,null,null," ",null,null,7307064309900001,null,null,"Начислено / уплачено",null,null," "]
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["ТФОМС",{"$nulls":13}," "]
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["ФФОМС",{"$nulls":13}," "]
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["ПФР_нак",{"$nulls":13}," "]
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[null,null,7307064309900001,null,null," ",null,null,7307064309900001,null,null,"Начислено / уплачено",null,null," "]
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["ПФР_страх",{"$nulls":13}," "]
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[null,null,7307064309900001,null,null," ",null,null,7307064309900001,null,null,"Начислено / уплачено",null,null," "]
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["Проф.взносы",{"$nulls":13}," "]
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["Алименты",{"$nulls":13}," "]
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["Стипендия",{"$nulls":13}," "]
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["Пособие до 1,5 лет",{"$nulls":13}," "]
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[null,null,7307064309900001,null,null,"<...>",null,null,7307064309900001,null,null," ",null,null," "]
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["транспорт (аренда жилья в коммандировке)",{"$nulls":13}," "]
[19," ",7307064309900001,"1.30205","830","По всем сотрудникам",null,null,7307064309900001,"1.20805","660","По всем сотрудникам",null,null," "]
[null,null,7307064309900001,null,null,"<...>",null,null,7307064309900001,null,null," ",null,null," "]
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["транспорт (коммандировочные)",{"$nulls":13}," "]
[20," ",7307064309900001,"1.30205","830","По всем сотрудникам",null,null,7307064309900001,"1.20805","660","По всем сотрудникам",null,null," "]
[null,null,7307064309900001,null,null,"<...>",null,null,7307064309900001,null,null," ",null,null," "]
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["Социальная поддержка ",{"$nulls":13}," "]
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[null,null,7307064309900001,null,null,"<...>",null,null,7307064309900001,null,null," ",null,null," "]
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["Трансферты",{"$nulls":13}," "]
[22," ",7307064309900001,"1.30205",212,"По всем сотрудникам",null,null,7307064309900001,"1.20805","660","По всем сотрудникам",null,null," "]
[null,null,7307064309900001,null,null,"<...>",null,null,7307064309900001,null,null," ",null,null," "]
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["Итого по документу",{"$nulls":13},2200]