{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"ID","type":"character","width":9},{"name":"PARENTID","type":"character","width":9},{"name":"CODE","type":"character","width":80},{"name":"ISFOLDER","type":"number","width":1,"decimals":0}],"n_rows":130,"rows_kept":130,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_absent","reader":"statdb_count/9"}
["1","0","Ââîä íà÷àëüíûõ îñòàòêîâ",1]
["2","1","Ââîä íà÷àëüíûõ îñòàòêîâ (ÁÓ è ÍÓ)",1]
["3","2","Ââîä äåáåòîâûõ îñòàòêîâ (ÁÓ è ÍÓ)",2]
["4","2","Ââîä êðåäèòîâûõ îñòàòêîâ (ÁÓ è ÍÓ)",2]
["5","1","Ââîä íà÷àëüíûõ îñòàòêîâ (òîëüêî ÁÓ)",1]
["6","5","Ââîä äåáåòîâûõ îñòàòêîâ",2]
["7","5","Ââîä êðåäèòîâûõ îñòàòêîâ",2]
["8","0","Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ñðåäñòâà è íåìàòåðèàëüíûå àêòèâû",1]
["9","8","Ïåðåäà÷à îáîðóäîâàíèÿ â ìîíòàæ",2]
["A","8","Ïîñòóïëåíèå îáîðóäîâàíèÿ äëÿ ìîäåðíèçàöèè ÎÑ",2]
["B","8","Ïîñòóïëåíèå îáîðóäîâàíèÿ îò ïîñòàâùèêà",2]
["C","8","Ïîñòóïëåíèå îáúåêòîâ îñíîâíûõ ñðåäñòâ áåçâîçìåçäíî",2]
["D","8","Ïîñòóïëåíèå îáúåêòîâ îñíîâíûõ ñðåäñòâ â ñ÷åò âêëàäà â óñòàâíûé êàïèòàë",2]
["E","8","Ïðèåìêà ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò",2]
["F","0","Îïåðàöèè ïî äîãîâîðó ëèçèíãà ó ëèçèíãîäàòåëÿ",1]
["G","F","Ëèçèíãîâîå èìóùåñòâî ó÷èòûâàåòñÿ íà áàëàíñå ëèçèíãîäàòåëÿ",1]
["H","G","Âîçâðàò àðåíäîâàííîãî èìóùåñòâà",2]
["I","G","Ïåðåäà÷à èìóùåñòâà ïî äîãîâîðó ëèçèíãà",2]
["J","F","Ëèçèíãîâîå èìóùåñòâî ó÷èòûâàåòñÿ íà áàëàíñå ëèçèíãîïîëó÷àòåëÿ",1]
["K","J","Âîçâðàò ëèçèíãîïîëó÷àòåëåì àðåíäîâàííîãî èìóùåñòâà",2]
["L","J","Ïåðåäà÷à èìóùåñòâà â ëèçèíã",2]
["M","F","Ïðåêðàùåíèå èñïîëüçîâàíèÿ èìóùåñòâà íà áàëàíñå äëÿ ñäà÷è â àðåíäó",2]
["N","0","Îïåðàöèè ïî äîãîâîðó ëèçèíãà ó ëèçèíãîïîëó÷àòåëÿ",1]
["O","N","Ëèçèíãîâîå èìóùåñòâî ïðèíèìàåòñÿ íà áàëàíñ",1]
["P","O","Âîçâðàò àðåíäîâàííîãî èìóùåñòâà âëàäåëüöó",2]
["Q","O","Îïðèõîäîâàíèå ëèçèíãîâîãî èìóùåñòâà (íà áàëàíñ)",2]
["R","N","Ëèçèíãîâîå èìóùåñòâî ó÷èòûâàåòñÿ çà áàëàíñîì",1]
["S","R","Âîçâðàò àðåíäîâàííîãî èìóùåñòâà (çà áàëàíñîì)",2]
["T","R","Îïðèõîäîâàíèå ëèçèíãîâîãî èìóùåñòâà (çà áàëàíñîì)",2]
["U","N","Íà÷èñëåíèå ëèçèíãîâûõ ïëàòåæåé",2]
["V","0","Îïåðàöèè ïî êàññå",1]
["W","V","Ïîñòóïëåíèå îò ïîêóïàòåëÿ (íàëè÷í.)",1]
["X","W","Ïîñòóïëåíèå àâàíñà îò ïîêóïàòåëÿ áåç óêàçàíèÿ äîãîâîðà (êàññà)",2]
["Y","W","Ïîñòóïëåíèå àâàíñà îò ïîêóïàòåëÿ ïî äîãîâîðó (êàññà)",2]
["Z","W","Ïîñòóïëåíèå îïëàòû îò ïîêóïàòåëÿ (\"ïî îïëàòå\") (êàññà)",2]
["10","W","Ïîñòóïëåíèå îïëàòû îò ïîêóïàòåëÿ (\"ïî îòãðóçêå\") (êàññà)",2]
["11","V","Ðàñ÷åòû ñ ïîäîò÷åòíûìè ëèöàìè",1]
["12","11","Âîçâðàò íåèñïîëüçîâàííûõ äåíåæíûõ ñðåäñòâ â êàññó",2]
["13","11","Âûäà÷à íàëè÷íûõ äåíåæíûõ ñðåäñòâ ïîä îò÷åò",2]
["14","V","Ðàñ÷åòû ñ ïîñòàâùèêîì, ïîäðÿä÷èêîì (íàëè÷í.)",1]
["15","14","Âûïëàòà àâàíñà ïîñòàâùèêó áåç óêàçàíèÿ äîãîâîðà (êàññà)",2]
["16","14","Âûïëàòà àâàíñà ïîñòàâùèêó ïî äîãîâîðó (êàññà)",2]
["17","14","Îïëàòà ïîñòàâùèêó (êàññà)",2]
["18","V","Âûäà÷à çàðïëàòû",2]
["19","V","Âûäà÷à ñ ïðîèçâîëüíûì êîðð.ñ÷åòîì (êàññà)",2]
["1A","V","Ïîñòóïëåíèå ñ ïðîèçâîëüíûì êîðð.ñ÷åòîì (êàññà)",2]
["1B","0","Îïåðàöèè ïî ðàñ÷åòíîìó ñ÷åòó",1]
["1C","1B","Ïîñòóïëåíèå àâàíñà îò ïîêóïàòåëÿ, çàêàç÷èêà",1]
["1D","1C","Ïîñòóïëåíèå àâàíñà îò ïîêóïàòåëÿ áåç óêàçàíèÿ äîãîâîðà (ð/ñ)",2]
["1E","1C","Ïîñòóïëåíèå àâàíñà îò ïîêóïàòåëÿ ïî äîãîâîðó (ð/ñ)",2]
["1F","1B","Ïîñòóïëåíèå îïëàòû îò ïîêóïàòåëÿ, çàêàç÷èêà",1]
["1G","1F","Ïîñòóïëåíèå îïëàòû îò ïîêóïàòåëÿ (\"ïî îïëàòå\") (ð/ñ)",2]
["1H","1F","Ïîñòóïëåíèå îïëàòû îò ïîêóïàòåëÿ (\"ïî îòãðóçêå\") (ð/ñ)",2]
["1I","1B","Ðàñ÷åòû ñ ïîñòàâùèêîì, ïîäðÿä÷èêîì (ð/ñ)",1]
["1J","1I","Âûïëàòà àâàíñà ïîñòàâùèêó áåç óêàçàíèÿ äîãîâîðà (ð/ñ)",2]
["1K","1I","Âûïëàòà àâàíñà ïîñòàâùèêó ïî äîãîâîðó (ð/ñ)",2]
["1L","1I","Îïëàòà ïîñòàâùèêó (ð/ñ)",2]
["1M","1B","Ïîñòóïë. îïëàòû îò ïîêóï. çà êîìèññ. òîâàð (ð/ñ)",2]
["1N","1B","Ïîñòóïëåíèå ñ ïðîèçâîëüíûì êîðð.ñ÷åòîì (ð/ñ)",2]
["1O","1B","Ïîñòóïëåíèå ñ ïðîèçâîëüíûì êîðð.ñ÷åòîì (ð/ñ, âàë.)",2]
["1P","1B","Ñïèñàíèå ñ ïðîèçâîëüíûì êîðð.ñ÷åòîì (ð/ñ)",2]
["1Q","0","Îïëàòà òðóäà",1]
["1R","1Q","Íà÷èñëåíèå íàëîãîâ ñ ÔÎÒ âûïîëíÿåòñÿ àâòîìàòè÷åñêè ïðè çàêðûòèè ìåñÿöà",1]
["1S","1R","Íà÷èñëåíèå çàðàáîòíîé ïëàòû â òîðãîâîé îðãàíèçàöèè (ñ÷åò 44.1)",2]
["1T","1R","Íà÷èñëåíèå çàðàáîòíîé ïëàòû îðãàíàì óïðàâëåíèÿ (ñ÷åò 26)",2]
["1U","1R","Íà÷èñëåíèå çàðàáîòíîé ïëàòû ðàáîòíèêàì îñíîâíîãî ïðîèçâîäñòâà (ñ÷åò 20)",2]
["1V","1R","Íà÷èñëåíèå çàðàáîòíîé ïëàòû, íå îáëàãàåìîå ÍÄÔË",2]
["1W","1Q","Íà÷èñëåíèå íàëîãîâ ñ ÔÎÒ âûïîëíÿåòñÿ âðó÷íóþ",1]
["1X","1W","Íà÷èñëåíèå çàðàáîòíîé ïëàòû ïî äîãîâîðó ãðàæäàíñêî-ïðàâîâîãî õàðàêòåðà",2]
["1Y","1W","Íà÷èñëåíèå çàðàáîòíîé ïëàòû ïî òðóäîâîìó äîãîâîðó",2]
["1Z","0","Ðàñõîäû áóäóùèõ ïåðèîäîâ",1]
["20","1Z","Îòðàæåíèå â ó÷åòå ñîâåðøåííûõ ðàñõîäîâ, îòíîñÿùèõñÿ ê áóäóùèì ïåðèîäàì",2]
["21","1Z","Ñïèñàíèå ðàñõîäîâ áóäóùèõ ïåðèîäîâ  íà ñ÷åò 20 \"Îñíîâíîå ïðîèçâîäñòâî\"",2]
["22","1Z","Ñïèñàíèå ðàñõîäîâ áóäóùèõ ïåðèîäîâ  íà ñ÷åò 26 \"Îáùåõîçÿéñòâåííûå ðàñõîäû\"",2]
["23","1Z","Ñïèñàíèå ðàñõîäîâ áóäóùèõ ïåðèîäîâ  íà ñ÷åò 44.1 \"Èçäåðæêè îáðàùåíèÿ\"",2]
["24","0","Ðàñ÷åòû ñ ó÷ðåäèòåëÿìè (ó÷àñòíèêàìè)",1]
["25","24","Íà÷èñëåíèå äèâèäåíäîâ ôèçè÷åñêèì ëèöàì",2]
["26","24","Íà÷èñëåíèå äèâèäåíäîâ ôèçè÷åñêèì ëèöàì - ðàáîòíèêàì îðãàíèçàöèè",2]
["27","0","Ó÷åò ìàòåðèàëîâ",1]
["28","27","Ðåàëèçàöèÿ ìàòåðèàëîâ",1]
["29","28","Ïðîäàæà ìàòåðèàëîâ (\"ïî îïëàòå\")",2]
["2A","28","Ïðîäàæà ìàòåðèàëîâ (\"ïî îòãðóçêå\")",2]
["2B","27","Ïåðåäà÷à ìàòåðèàëîâ â ïðîèçâîäñòâî",2]
["2C","27","Ïåðåìåùåíèå ìàòåðèàëîâ ñî ñêëàäà íà ñêëàä",2]
["2D","27","Ïîñòóïëåíèå ìàòåðèàëîâ",2]
["2E","0","Ó÷åò íåìàòåðèàëüíûõ àêòèâîâ",1]
["2F","2E","Ïðîäàæà íåìàòåðèàëüíûõ àêòèâîâ",1]
["2G","2F","Ïðîäàæà íåìàòåðèàëüíûõ àêòèâîâ (\"ïî îïëàòå\")",2]
["2H","2F","Ïðîäàæà íåìàòåðèàëüíûõ àêòèâîâ (\"ïî îòãðóçêå\")",2]
["2I","2E","Íà÷èñëåíèå àìîðòèçàöèè ÍÌÀ íà ñ÷åòå 05",2]
["2J","2E","Ïîñòóïëåíèå ÍÌÀ, ïðèîáðåòåííîãî çà ïëàòó",2]
["2K","2E","Ïðèíÿòèå ê ó÷åòó ÍÌÀ",2]
["2L","2E","Ñïèñàíèå íåìàòåðèàëüíûõ àêòèâîâ",2]
["2M","0","Ó÷åò îñíîâíûõ ñðåäñòâ",1]
["2N","2M","Ïðîäàæà îñíîâíûõ ñðåäñòâ",1]
["2O","2N","Ïðîäàæà îñíîâíûõ ñðåäñòâ (\"ïî îïëàòå\")",2]
["2P","2N","Ïðîäàæà îñíîâíûõ ñðåäñòâ (\"ïî îòãðóçêå\")",2]
["2Q","2M","Ââîä â ýêñïëóàòàöèþ îñíîâíîãî ñðåäñòâà",2]
["2R","2M","Íà÷èñëåíèå àìîðòèçàöèè ÎÑ (ëèíåéíûé ñïîñîá)",2]
["2S","2M","Ïîñòóïëåíèå ÎÑ, ïðèîáðåòåííîãî çà ïëàòó",2]
["2T","2M","Ñïèñàíèå îñíîâíîãî ñðåäñòâà",2]
["2U","0","Ó÷åò òîâàðîâ, ïðîäóêöèè",1]
["2V","2U","Îòãðóçêà áåç ïåðåõîäà ïðàâà ñîáñòâåííîñòè",1]
["2W","2V","Îòãðóçêà ïðîäóêöèè áåç ïåðåõîäà ïðàâà ñîáñòâåííîñòè",2]
["2X","2V","Îòãðóçêà òîâàðîâ áåç ïåðåõîäà ïðàâà ñîáñòâåííîñòè",2]
["2Y","2U","Ïîñòóïëåíèå òîâàðîâ",1]
["2Z","2Y","Ïîñòóïëåíèå òîâàðîâ â îïò",2]
["30","2Y","Ïîñòóïëåíèå òîâàðîâ â ðîçíèöó (ó÷åò â ðîçíèöå âåäåòñÿ ïî öåíàì ïðèîáðåòåíèÿ)",2]
["31","2Y","Ïîñòóïëåíèå òîâàðîâ â ðîçíèöó (ó÷åò â ðîçíèöå âåäåòñÿ ïî öåíàì ïðîäàæè)",2]
["32","2Y","Ïîñòóïëåíèå òîâàðîâ íà êîìèññèþ",2]
["33","2U","Ðåàëèçàöèÿ ïðîäóêöèè",1]
["34","33","Ðåàëèçàöèÿ ïðîäóêöèè (\"ïî îïëàòå\")",2]
["35","33","Ðåàëèçàöèÿ ïðîäóêöèè (\"ïî îòãðóçêå\")",2]
["36","2U","Ðåàëèçàöèÿ ðàíåå îòãðóæåííûõ òîâàðîâ, ïðîäóêöèè",1]
["37","36","Ðåàëèçàöèÿ îòãð. òîâàðîâ, ïðîäóêöèè (\"ïî îïëàòå\")",2]
["38","36","Ðåàëèçàöèÿ îòãð. òîâàðîâ, ïðîäóêöèè (\"ïî îòãðóçêå\")",2]
["39","2U","Ðåàëèçàöèÿ òîâàðîâ",1]
["3A","39","Ðåàëèçàöèÿ òîâàðîâ (\"ïî îïëàòå\")",2]
["3B","39","Ðåàëèçàöèÿ òîâàðîâ â ðîçíèöó",2]
["3C","39","Ðåàëèçàöèÿ òîâàðîâ â ðîçíèöó (ÅÍÂÄ)",2]
["3D","2U","Ñêëàäñêîå ïåðåìåùåíèå òîâàðîâ, ïðîäóêöèè",1]
["3E","3D","Ïåðåìåùåíèå ïðîäóêöèè ñî ñêëàäà íà ñêëàä",2]
["3F","3D","Ïåðåìåùåíèå òîâàðîâ ñî ñêëàäà íà ñêëàä (îïò. -> îïò.)",2]
["3G","3D","Ïåðåìåùåíèå òîâàðîâ ñî ñêëàäà íà ñêëàä (îïò. -> ðîçí.)",2]
["3H","3D","Ïåðåìåùåíèå òîâàðîâ ñî ñêëàäà íà ñêëàä (ïðîèçâîëüíîå)",2]
["3I","3D","Ïåðåìåùåíèå òîâàðîâ ñî ñêëàäà íà ñêëàä (ðîçí. -> îïò.)",2]
["3J","3D","Ïåðåìåùåíèå òîâàðîâ ñî ñêëàäà íà ñêëàä (ðîçí. -> ðîçí.)",2]
["3K","0","Ôîðìèðîâàíèå óñòàâíîãî (ñêëàäî÷íîãî) êàïèòàëà",1]
["3L","3K","Ôîðìèðîâàíèå êàïèòàëà",2]
["3M","0","Âû ìîæåòå ñîçäàòü ñâîè òèïîâûå îïåðàöèè!",2]