{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Книга"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Книга","index":0,"n_rows":30,"n_cols":131,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,45,6,46],[6,25,6,27],[6,28,6,29],[6,30,6,31],[6,32,6,33],[6,34,6,42],[6,43,6,44],[6,6,6,7],[6,8,6,9],[6,10,6,11],[6,12,6,20],[6,21,6,22],[6,23,6,24],[14,85,17,89],[14,110,17,114],[14,115,17,119],[14,120,17,124],[14,125,17,129],[14,130,17,134],[14,55,17,59],[14,60,17,64],[14,65,17,69],[14,70,17,74],[14,75,17,79],[14,80,17,84],[29,125,29,129],[27,125,27,129],[28,125,28,129],[27,130,27,134],[28,130,28,134],[29,130,29,134],[18,130,18,134],[19,130,19,134],[20,130,20,134],[21,130,21,134],[23,130,23,134],[24,130,24,134],[21,125,21,129],[22,125,22,129],[23,125,23,129],[24,125,24,129],[22,130,22,134],[26,125,26,126],[26,127,26,128],[26,129,26,130],[25,125,25,129],[25,130,25,134],[27,120,27,124],[28,120,28,124],[29,120,29,124],[18,125,18,129],[19,125,19,129],[20,125,20,129],[26,116,26,124],[23,120,23,124],[24,120,24,124],[25,120,25,124],[29,115,29,119],[18,120,18,124],[19,120,19,124],[20,120,20,124],[21,120,21,124],[22,120,22,124],[25,115,25,119],[27,115,27,119],[28,115,28,119],[21,115,21,119],[24,110,24,114],[25,110,25,114],[22,115,22,119],[23,115,23,119],[24,115,24,119],[27,110,27,114],[27,105,27,109],[28,105,28,109],[28,110,28,114],[29,110,29,114],[18,115,18,119],[19,115,19,119],[20,115,20,119],[26,109,26,111],[26,113,26,114],[23,110,23,114],[23,105,23,109],[24,105,24,109],[29,105,29,109],[18,110,18,114],[19,110,19,114],[20,110,20,114],[21,110,21,114],[22,110,22,114],[26,91,26,108],[25,105,25,109],[18,105,18,109],[19,105,19,109],[20,105,20,109],[14,105,17,109],[21,105,21,109],[22,105,22,109],[28,100,28,104],[29,100,29,104],[22,100,22,104],[23,100,23,104],[24,100,24,104],[25,100,25,104],[20,95,20,99],[21,95,21,99],[14,95,17,99],[27,90,27,94],[18,100,18,104],[19,100,19,104],[20,100,20,104],[21,100,21,104],[27,100,27,104],[29,95,29,99],[22,95,22,99],[23,95,23,99],[24,95,24,99],[25,95,25,99],[14,100,17,104],[27,95,27,99],[28,95,28,99],[18,95,18,99],[19,95,19,99],[28,90,28,94],[29,90,29,94],[22,90,22,94],[23,90,23,94],[24,90,24,94],[25,90,25,94],[18,85,18,89],[19,85,19,89],[18,90,18,94],[19,90,19,94],[20,90,20,94],[21,90,21,94],[27,80,27,84],[28,80,28,84],[14,90,17,94],[27,85,27,89],[28,85,28,89],[29,85,29,89],[22,85,22,89],[23,85,23,89],[24,85,24,89],[25,85,25,89],[22,80,22,84],[23,80,23,84],[24,80,24,84],[25,80,25,84],[20,85,20,89],[21,85,21,89],[29,75,29,79],[22,75,22,79],[23,75,23,79],[24,75,24,79],[25,75,25,79],[18,80,18,84],[19,80,19,84],[20,80,20,84],[21,80,21,84],[29,80,29,84],[18,75,18,79],[19,75,19,79],[20,75,20,79],[21,75,21,79],[27,75,27,79],[28,75,28,79],[26,72,26,79],[28,70,28,74],[29,70,29,74],[22,70,22,74],[23,70,23,74],[24,70,24,74],[25,70,25,74],[29,65,29,69],[18,70,18,74],[19,70,19,74],[20,70,20,74],[21,70,21,74],[24,65,24,69],[25,65,25,69],[27,65,27,69],[20,65,20,69],[27,70,27,74],[21,65,21,69],[22,65,22,69],[23,65,23,69],[18,65,18,69],[19,65,19,69],[28,65,28,69],[28,60,28,64],[29,60,29,64],[22,60,22,64],[23,60,23,64],[24,60,24,64],[25,60,25,64],[29,55,29,59],[22,55,22,59],[23,55,23,59],[24,55,24,59],[25,55,25,59],[18,60,18,64],[19,60,19,64],[20,60,20,64],[21,60,21,64],[27,60,27,64],[18,55,18,59],[19,55,19,59],[20,55,20,59],[21,55,21,59],[27,55,27,59],[28,55,28,59],[28,50,28,53],[29,50,29,53],[14,34,17,37],[14,38,17,41],[14,42,17,45],[14,46,17,49],[22,50,22,53],[23,50,23,53],[24,50,24,53],[25,50,25,53],[26,50,26,53],[27,50,27,53],[19,46,19,49],[20,46,20,49],[21,46,21,49],[18,50,18,53],[19,50,19,53],[20,50,20,53],[21,50,21,53],[29,46,29,49],[22,46,22,49],[23,46,23,49],[24,46,24,49],[25,46,25,49],[14,50,17,53],[26,46,26,49],[27,46,27,49],[28,46,28,49],[18,46,18,49],[24,42,24,45],[25,42,25,45],[26,42,26,45],[27,42,27,45],[28,42,28,45],[29,42,29,45],[26,38,26,41],[27,38,27,41],[28,38,28,41],[29,38,29,41],[18,42,18,45],[19,42,19,45],[20,42,20,45],[21,42,21,45],[22,42,22,45],[23,42,23,45],[28,34,28,37],[29,34,29,37],[18,38,18,41],[19,38,19,41],[20,38,20,41],[21,38,21,41],[22,38,22,41],[23,38,23,41],[24,38,24,41],[25,38,25,41],[22,34,22,37],[23,34,23,37],[24,34,24,37],[25,34,25,37],[26,34,26,37],[27,34,27,37],[28,30,28,33],[29,30,29,33],[18,34,18,37],[19,34,19,37],[20,34,20,37],[21,34,21,37],[24,30,24,33],[25,30,25,33],[26,30,26,33],[27,30,27,33],[14,30,17,33],[26,26,26,29],[18,26,18,29],[19,26,19,29],[20,26,20,29],[21,26,21,29],[14,26,17,29],[20,30,20,33],[21,30,21,33],[22,30,22,33],[22,26,22,29],[23,26,23,29],[24,26,24,29],[25,26,25,29],[18,30,18,33],[19,30,19,33],[23,30,23,33],[27,22,27,25],[28,22,28,25],[29,22,29,25],[27,26,27,29],[28,26,28,29],[29,26,29,29],[21,22,21,25],[25,18,25,21],[26,18,26,21],[27,18,27,21],[28,18,28,21],[22,22,22,25],[23,22,23,25],[24,22,24,25],[25,22,25,25],[26,22,26,25],[14,22,17,25],[21,18,21,21],[22,18,22,21],[23,18,23,21],[24,18,24,21],[29,18,29,21],[14,18,17,21],[18,22,18,25],[19,22,19,25],[20,22,20,25],[19,14,19,17],[20,14,20,17],[21,14,21,17],[14,14,17,17],[18,18,18,21],[19,18,19,21],[20,18,20,21],[29,14,29,17],[22,14,22,17],[23,14,23,17],[24,14,24,17],[25,14,25,17],[9,14,13,21],[26,14,26,17],[27,14,27,17],[28,14,28,17],[18,14,18,17],[28,10,28,13],[29,10,29,13],[14,10,17,13],[23,10,23,13],[24,10,24,13],[25,10,25,13],[26,10,26,13],[19,10,19,13],[20,10,20,13],[9,6,13,13],[23,6,23,9],[18,6,18,9],[14,6,17,9],[18,10,18,13],[27,10,27,13],[9,22,13,29],[24,6,24,9],[28,6,28,9],[29,6,29,9],[19,6,19,9],[20,6,20,9],[21,6,21,9],[22,6,22,9],[21,10,21,13],[22,10,22,13],[8,55,8,134],[9,2,17,2],[9,3,17,3],[5,0,5,53],[0,0,0,53],[1,0,1,53],[2,0,2,1],[3,0,3,1],[2,2,2,10],[3,2,3,3],[9,0,17,0],[9,55,13,64],[7,55,7,134],[9,65,13,74],[9,75,13,84],[9,85,13,94],[9,95,13,104],[9,105,13,114],[9,115,13,124],[9,125,13,134],[9,1,17,1],[14,4,17,4],[14,5,17,5],[9,4,13,5],[6,0,6,5],[8,4,8,53],[9,30,13,37],[9,38,13,45],[9,46,13,53],[8,0,8,3]],"flags":["formulas_cached_only"]}
["Приложение N 11\nк Рекомендациям для субъектов малого предпринимательства по применению упрощенных способов ведения бухгалтерского учета\nи составления бухгалтерской (финансовой) отчетности, утвержденным решением Президентского совета\nНП \"Институт профессиональных бухгалтеров и аудиторов России\" (протокол от 25.04.2013 N 4/13)"]
["Форма N К-1МП"]
["Наименование СМП"]
["Единица измерения"]
[]
["КНИГА (журнал)"]
["учета фактов хозяйственной жизни за период",{"$nulls":5},"с \"",null,null,null,"\"",{"$nulls":10},"20",null,null,null,"г. по",null,null,"\"",null,null,null,"\"",{"$nulls":10},"20",null,null,null,"г."]
[{"$nulls":55},"Продолжение Формы N К-1МП"]
[" Регистрация фактов хозяйственной жизни",null,null,null,"Счета",{"$nulls":50}," бухгалтерского учета субъекта малого предпринимательства"]
["N п/п, дата записи","Наимено-\nвание, дата, N первичного учетного документа","Содержание факта хозяйствен-ной жизни","Сумма","Основное производство\n(счет 20)  ",null,"Касса\n(счет 50)  ",{"$nulls":7},"Расчетный счет (счет 51)  ",{"$nulls":7},"Финансовые вложения\n(счет 58)  ",{"$nulls":7},"Расчеты с поставщиками и подрядчиками\n(счет 60) ",{"$nulls":7},"Расчеты по кредитам и займам\n(счет 66) ",{"$nulls":7},"Расчеты по налогам и сборам\n(счет 68) ",{"$nulls":8},"Расчеты по социальному страхованию и обеспечению\n(счет 69) ",{"$nulls":9},"Расчеты с персоналом по оплате труда\n(счет 70) ",{"$nulls":9},"Расчеты с разными дебиторами и кредиторами\n(счет 76) ",{"$nulls":9},"Уставный капитал (счет 80)  ",{"$nulls":9},"Нераспределенная прибыль (непокр.убыток) \n(счет 84) ",{"$nulls":9},"Продажи \n(счет 90)  ",{"$nulls":9},"Прибыли и убытки\n(счет 99)  ",{"$nulls":9},"Итого\n(гр.33=гр.34)  "]
[]
[]
[]
[]
[{"$nulls":4},"Дебет ","Кредит ","Дебет",null,null,null,"Кредит",null,null,null,"Дебет",null,null,null,"Кредит",null,null,null,"Дебет",null,null,null,"Кредит",null,null,null,"Дебет",null,null,null,"Кредит",null,null,null,"Дебет",null,null,null,"Кредит",null,null,null,"Дебет",null,null,null,"Кредит",{"$nulls":4},"Дебет",{"$nulls":4},"Кредит",{"$nulls":4},"Дебет",{"$nulls":4},"Кредит",{"$nulls":4},"Дебет",{"$nulls":4},"Кредит",{"$nulls":4},"Дебет",{"$nulls":4},"Кредит",{"$nulls":4},"Дебет",{"$nulls":4},"Кредит",{"$nulls":4},"Дебет",{"$nulls":4},"Кредит",{"$nulls":4},"Дебет",{"$nulls":4},"Кредит",{"$nulls":4},"Дебет",{"$nulls":4},"Кредит"]
[]
[]
[]
[1,2,3,4,"5","6",7,null,null,null,"8",null,null,null,9,null,null,null,10,null,null,null,11,null,null,null,12,null,null,null,13,null,null,null,14,null,null,null,15,null,null,null,16,null,null,null,17,null,null,null,18,{"$nulls":4},19,{"$nulls":4},20,{"$nulls":4},21,{"$nulls":4},22,{"$nulls":4},"23",{"$nulls":4},"24",{"$nulls":4},25,{"$nulls":4},"26",{"$nulls":4},27,{"$nulls":4},28,{"$nulls":4},29,{"$nulls":4},30,{"$nulls":4},31,{"$nulls":4},32,{"$nulls":4},33,{"$nulls":4},34]
[null,null,"Остаток на 01.01.",{"$nulls":102},"х",{"$nulls":4},"х",{"$nulls":4},"х",{"$nulls":4},"х"]
[null,null,"Январь"]
["…","…","…","…","…","…","…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"х",{"$nulls":4},"х"]
["…","…","…","…","…","…","…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"х",{"$nulls":4},"х"]
[null,null,"Обороты"]
[null,null,"Остаток на 31.01.",{"$nulls":102},"х",{"$nulls":4},"х"]
[]
[{"$nulls":71},"Подпись ответственного лица",{"$nulls":18},"Расшифровка подписи",{"$nulls":18},"Дата",null,null,"\"",null,null,"\"",{"$nulls":9},20,null,null,null,"г."]
[]
[null,null,"Февраль"]
["…","…","…","…","…","…","…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",null,null,null,"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"…",{"$nulls":4},"х",{"$nulls":4},"х"]