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["ООО \"МКС\""]
["Оборотно-сальдовая ведомость по счету 69.01 за Январь 2014 г. - Декабрь 2016 г."]
[]
["Выводимые данные:","БУ (данные бухгалтерского учета)"]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Виды платежей в бюджет (фонды)",null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
[]
["69.01",null,94476.74,null,194069.45,274874.55,13671.64]
["Налог (взносы): начислено / уплачено",null,null,null,37658.55,274477.39,null,236818.84]
["Расходы по страхованию",null,94476.74,null,156013.74,null,250490.48]
["Пени: начислено / уплачено (по акту проверки)",null,null,null,397.16,397.16]
["Итого",null,94476.74,null,194069.45,274874.55,13671.64]