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[]
["Оборотно-сальдовая ведомость"]
["за 2006 г."]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Код","Наименование","Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["20","Основное производство"," "," ",13154.4," ",13154.4," "]
["68","Налоги и сборы"," "," ",3157.06,1357,3157.06,1357]
["68.1","Налог на доходы физ.лиц"," "," "," ",1357," ",1357]
["68.4","Налог на прибыль"," "," ",3157.06," ",3157.06," "]
["68.4.2","Расчет налога на прибыль"," "," ",3157.06," ",3157.06," "]
["69","Расч. по соц. страхованию"," "," "," ",2714.4," ",2714.4]
["69.1","Социальное страхование"," "," "," ",302.76," ",302.76]
["69.2","Пенсионное обеспечение"," "," "," ",2088," ",2088]
["69.2.1","Федеральный бюджет"," "," "," ",626.4," ",626.4]
["69.2.2","Страховой ПФ"," "," "," ",1044," ",1044]
["69.2.3","Накопительный ПФ"," "," "," ",417.6," ",417.6]
["69.3","Медицинское страхование"," "," "," ",323.64," ",323.64]
["69.3.1","ФФОМС"," "," "," ",114.84," ",114.84]
["69.3.2","ТФОМС"," "," "," ",208.8," ",208.8]
["70","Расч. по оплате труда"," "," ",1357,10440," ",9083]
["77","Отлож.налог.обязательства"," "," "," ",3157.06," ",3157.06]
["ДФЛ","Доходы физических лиц"," "," "," ",10440," ",10440]
["ДФЛ.1","Доходы, не обл. ЕНВД"," "," "," ",10440," ",10440]
[null,null," "," ",17668.46,17668.46,16311.46,16311.46]