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["Анализ счета 68.04.1"]
["Период: 9 месяцев 2006 г."]
["Детализация по субконто: Виды платежей в бюджет (фонды), Уровни бюджетов, кор.субсчетам и субконто"]
["Выводимые данные: сумма"]
[]
["Счет","Кор.счет","С кред. счетов","В дебет счетов"]
[]
[null,"Нач.сальдо","248 992,00"]
["Налог (взносы): начислено / уплачено","Нач.сальдо","248 992,00"]
["Федеральный бюджет","Нач.сальдо","61 476,00"]
[null,99,null,-705.06]
[null,"99.01",null,-705.06]
[null,"99.01.1",null,-705.06]
[null,"Оборот",null,-705.06]
[null,"Кон.сальдо","62 181,06"]
["Региональный бюджет","Нач.сальдо","165 517,00"]
[null,99,null,"-1 898,23"]
[null,"99.01",null,"-1 898,23"]
[null,"99.01.1",null,"-1 898,23"]
[null,"Оборот",null,"-1 898,23"]
[null,"Кон.сальдо","167 415,23"]
["Местный бюджет","Нач.сальдо","21 999,00"]
[null,"Оборот"]
[null,"Кон.сальдо","21 999,00"]
[null,"Оборот",null,"-2 603,29"]
[null,"Кон.сальдо","251 595,29"]
["Пени: начислено / уплачено (по акту проверки)","Нач.сальдо"]
["Федеральный бюджет","Нач.сальдо"]
[null,51,635.32]
[null,99,null,635.32]
[null,"99.01",null,635.32]
[null,"99.01.1",null,635.32]
[null,"Оборот",635.32,635.32]
[null,"Кон.сальдо"]
["Региональный бюджет","Нач.сальдо"]
[null,51,"1 967,96"]
[null,99,null,"1 967,96"]
[null,"99.01",null,"1 967,96"]
[null,"99.01.1",null,"1 967,96"]
[null,"Оборот","1 967,96","1 967,96"]
[null,"Кон.сальдо"]
[null,"Оборот","2 603,28","2 603,28"]
[null,"Кон.сальдо"]
["Итого:","Оборот","2 603,28",-0.01]
[null,"Кон.сальдо","251 595,29"]