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[]
["Оборотно-сальдовая ведомость"]
["за Сентябрь 2009 г."]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Код","Наименование","Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["19","НДС по приобр. ценностям"," "," ",3226.88,3226.88," "," "]
["19.3","НДС по приобретенным МПЗ"," "," ",3226.88,3226.88," "," "]
["41","Товары"," "," ",17927.12," ",17927.12," "]
["41.1","Товары на складах"," "," ",17927.12," ",17927.12," "]
["44","Расходы на продажу"," "," ",22716.01,22716.01," "," "]
["44.1","Издержки обращения"," "," ",22716.01,22716.01," "," "]
["44.1.1","Изд.обр., не обл.ЕНВД"," "," ",22716.01,22716.01," "," "]
["50","Касса"," "," ",11200,11200," "," "]
["50.1","Касса организации в руб."," "," ",11200,11200," "," "]
["51","Расчетные счета"," "," ",10000," ",10000," "]
["Основной р/с",null," "," ",10000," ",10000," "]
["60","Расчеты с поставщиками"," "," "," ",21154," ",21154]
["60.1","Расч. с пост. в руб."," "," "," ",21154," ",21154]
["67","Расч. по долгоср.кред."," "," "," ",11200," ",11200]
["67.3","Долгоср. займы в руб."," "," "," ",11200," ",11200]
["68","Налоги и сборы"," "," ",7770.08,2340,5430.08," "]
["68.1","Налог на доходы физ.лиц"," "," "," ",2340," ",2340]
["68.2","НДС"," "," ",3226.88," ",3226.88," "]
["68.4","Налог на прибыль"," "," ",4543.2," ",4543.2," "]
["68.4.2","Расчет налога на прибыль"," "," ",4543.2," ",4543.2," "]
["69","Расч. по соц. страхованию"," "," "," ",4716," ",4716]
["69.1","Социальное страхование"," "," "," ",522," ",522]
["69.2","Пенсионное обеспечение"," "," "," ",3600," ",3600]
["69.2.1","Федеральный бюджет"," "," "," ",1080," ",1080]
["69.2.2","Страховой ПФ"," "," "," ",1440," ",1440]
["69.2.3","Накопительный ПФ"," "," "," ",1080," ",1080]
["69.3","Медицинское страхование"," "," "," ",558," ",558]
["69.3.1","ФФОМС"," "," "," ",198," ",198]
["69.3.2","ТФОМС"," "," "," ",360," ",360]
["69.11","Страхование от НС и ПЗ"," "," "," ",36," ",36]
["70","Расч. по оплате труда"," "," ",13540,18000.01," ",4460.01]
["75","Расчеты с учредителями"," "," ",10000,10000," "," "]
["75.1","Вклады в уставной капитал"," "," ",10000,10000," "," "]
["80","Уставный капитал"," "," "," ",10000," ",10000]
["90","Продажи"," "," ",22716.01,22716.01," "," "]
["90.7","Расходы на продажу"," "," ",22716.01," ",22716.01," "]
["90.7.1","Расх.на прод.,не обл.ЕНВД"," "," ",22716.01," ",22716.01," "]
["90.9","Прибыль/убыток от продаж"," "," "," ",22716.01," ",22716.01]
["99","Прибыли и убытки"," "," ",22716.01,4543.2,18172.81," "]
["99.1","Прибыли и убытки"," "," ",22716.01," ",22716.01," "]
["99.2","Налог на прибыль"," "," "," ",4543.2," ",4543.2]
["99.2.2","Условн. доход по налогу"," "," "," ",4543.2," ",4543.2]
["ДФЛ","Доходы физических лиц"," "," "," ",18000.01," ",18000.01]
["ДФЛ.1","Доходы, не обл. ЕНВД"," "," "," ",18000.01," ",18000.01]
["ЗПК","НДС к уплате поставщику"," "," ",21154,21154," "," "]
["ЗПК.20","По ставке 18% (20%)"," "," ",21154,21154," "," "]
["ЗПК.20.Б","Сумма без НДС 18% (20%)"," "," ",17927.12,17927.12," "," "]
["ЗПК.20.Н","Сумма НДС 18% (20%)"," "," ",3226.88,3226.88," "," "]
["Н02","Движение имущества, прав"," "," ",17927.12," ",17927.12," "]
["Н02.02","Поступ. и выб. товаров"," "," ",17927.12," ",17927.12," "]
["Н02.02.1","Товары на складах"," "," ",17927.12," ",17927.12," "]
[null,null," "," ",141812.11,141812.11,51530.01,51530.01]