Wiki source code of Прочие выбытия со счетов Nostro в Леях (sysfid 45564)
Last modified by Elena Pavlovscaia on 2012/04/04 16:12
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| author | version | line-number | content |
|---|---|---|---|
| 1 | (% class="MsoNormal" %) | ||
| 2 | (% style="font-size: 12pt;" %) Данный тип документа используется в случаях, когда нет необходимости в печатной форме Платежного поручения. В одном документе можно отразить все выбытия со счета за один день. | ||
| 3 | |||
| 4 | (% style="text-align: center;" %) | ||
| 5 | [[image:mca5.JPG||style="width: 810px; height: 165px;"]] | ||
| 6 | |||
| 7 | (% class="MsoNormal" %) | ||
| 8 | (% lang="RO-MO" style="font-size: 12pt;" %)Табличное описание основных полей документа: | ||
| 9 | |||
| 10 | (% border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" style="border: medium none ; border-collapse: collapse;" %) | ||
| 11 | |(% style="border: 1pt solid windowtext; padding: 0in 5.4pt; background: rgb(224, 224, 224) none repeat scroll 0% 0%; width: 113.4pt; -moz-background-clip: -moz-initial; -moz-background-origin: -moz-initial; -moz-background-inline-policy: -moz-initial;" valign="top" width="151" %)((( | ||
| 12 | (% align="center" class="MyText" style="margin-left: 0in; text-align: center;" %) | ||
| 13 | (% style="font-size: 12pt;" %)**Поле** | ||
| 14 | )))|(% style="border-style: solid solid solid none; border-color: windowtext windowtext windowtext -moz-use-text-color; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; background: rgb(224, 224, 224) none repeat scroll 0% 0%; width: 99.25pt; -moz-background-clip: -moz-initial; -moz-background-origin: -moz-initial; -moz-background-inline-policy: -moz-initial;" valign="top" width="132" %)((( | ||
| 15 | (% align="center" class="MyText" style="margin-left: -3.7pt; text-align: center;" %) | ||
| 16 | (% style="font-size: 12pt;" %)**Параметр заполнения** | ||
| 17 | )))|(% style="border-style: solid solid solid none; border-color: windowtext windowtext windowtext -moz-use-text-color; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; background: rgb(224, 224, 224) none repeat scroll 0% 0%; width: 113.4pt; -moz-background-clip: -moz-initial; -moz-background-origin: -moz-initial; -moz-background-inline-policy: -moz-initial;" valign="top" width="151" %)((( | ||
| 18 | (% align="center" class="MyText" style="margin-left: -3.75pt; text-align: center;" %) | ||
| 19 | (% style="font-size: 12pt;" %)**Форма заполнения** | ||
| 20 | )))|(% style="border-style: solid solid solid none; border-color: windowtext windowtext windowtext -moz-use-text-color; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; background: rgb(224, 224, 224) none repeat scroll 0% 0%; width: 161.2pt; -moz-background-clip: -moz-initial; -moz-background-origin: -moz-initial; -moz-background-inline-policy: -moz-initial;" valign="top" width="215" %)((( | ||
| 21 | (% align="center" class="MyText" style="margin-left: -1.6pt; text-align: center;" %) | ||
| 22 | (% style="font-size: 12pt;" %)**Описание** | ||
| 23 | ))) | ||
| 24 | |(% colspan="4" style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 487.25pt;" valign="top" width="650" %)((( | ||
| 25 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 26 | (% style="font-size: 12pt; line-height: 120%;" %)**Шапка документа:** | ||
| 27 | ))) | ||
| 28 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 29 | (% align="left" class="MyText" style="margin-left: 0in; text-align: left;" %) | ||
| 30 | (% style="font-size: 12pt;" %)Centrul de Cost | ||
| 31 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 99.25pt;" valign="top" width="132" %)((( | ||
| 32 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 33 | (% style="font-size: 12pt;" %)Обязательный | ||
| 34 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 35 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 36 | (% style="font-size: 12pt;" %)Выпадающий справочник | ||
| 37 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 161.2pt;" valign="top" width="215" %)((( | ||
| 38 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 39 | (% style="font-size: 12pt;" %)Конкретный тип счета и/или наименование, внутренняя принадлежность. | ||
| 40 | ))) | ||
| 41 | |(% colspan="4" style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 487.25pt;" valign="top" width="650" %)((( | ||
| 42 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 43 | (% style="font-size: 12pt; line-height: 120%;" %)**Табличная часть документа:** | ||
| 44 | ))) | ||
| 45 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 46 | (% align="left" class="MyText" style="margin-left: 0in; text-align: left;" %) | ||
| 47 | (% style="font-size: 12pt;" %)Dt, sc | ||
| 48 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 99.25pt;" valign="top" width="132" %)((( | ||
| 49 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 50 | (% style="font-size: 12pt;" %)Обязательный | ||
| 51 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 52 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 53 | (% style="font-size: 12pt;" %)Выпадающий список | ||
| 54 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 161.2pt;" valign="top" width="215" %)((( | ||
| 55 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 56 | (% style="font-size: 12pt; line-height: 120%;" %)Счет учета Счетов (% style="font-size: 12pt;" %)Nostro | ||
| 57 | ))) | ||
| 58 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 59 | (% align="left" class="MyText" style="margin-left: 0in; text-align: left;" %) | ||
| 60 | (% lang="EN-US" style="font-size: 12pt; line-height: 120%;" %) (% style="font-size: 12pt;" %)Articol de cheltuieli | ||
| 61 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 99.25pt;" valign="top" width="132" %)((( | ||
| 62 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 63 | (% style="font-size: 12pt;" %)Обязательный | ||
| 64 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 65 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 66 | (% style="font-size: 12pt;" %)Выпадающий список | ||
| 67 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 161.2pt;" valign="top" width="215" %)((( | ||
| 68 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 69 | (% style="font-size: 12pt;" %)Статья затрат, по которой заключен Контракт(Счет), в рамках которого осуществляется платеж. | ||
| 70 | ))) | ||
| 71 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 72 | (% align="left" class="MyText" style="margin-left: 0in; text-align: left;" %) | ||
| 73 | (% lang="EN-US" style="font-size: 12pt; line-height: 120%;" %)Beneficiar | ||
| 74 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 99.25pt;" valign="top" width="132" %)((( | ||
| 75 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 76 | (% style="font-size: 12pt;" %)Обязательный | ||
| 77 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 78 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 79 | (% style="font-size: 12pt;" %)Выпадающий список | ||
| 80 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 161.2pt;" valign="top" width="215" %)((( | ||
| 81 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 82 | (% style="font-size: 12pt;" %)Наименование Контрагента, получатель денежных средств. | ||
| 83 | ))) | ||
| 84 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 85 | (% align="left" class="MyText" style="margin-left: 0in; text-align: left;" %) | ||
| 86 | (% style="font-size: 12pt;" %)Contract | ||
| 87 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 99.25pt;" valign="top" width="132" %)((( | ||
| 88 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 89 | (% style="font-size: 12pt;" %)Обязательный | ||
| 90 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 91 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 92 | (% style="font-size: 12pt;" %)Выпадающий список | ||
| 93 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 161.2pt;" valign="top" width="215" %)((( | ||
| 94 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 95 | (% style="font-size: 12pt;" %)Номер контракта(счета), в раках которого осуществлен платеж. | ||
| 96 | ))) | ||
| 97 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 98 | (% align="left" class="MyText" style="margin-left: 0in; text-align: left;" %) | ||
| 99 | (% lang="EN-US" style="font-size: 12pt; line-height: 120%;" %)Responsabil | ||
| 100 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 99.25pt;" valign="top" width="132" %)((( | ||
| 101 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 102 | (% style="font-size: 12pt;" %)Обязательный | ||
| 103 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 104 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 105 | (% style="font-size: 12pt;" %)Выпадающий список | ||
| 106 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 161.2pt;" valign="top" width="215" %)((( | ||
| 107 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 108 | (% style="font-size: 12pt;" %)Ответственное лицо за исполнение и/или расчеты по контракту. | ||
| 109 | ))) | ||
| 110 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 111 | (% align="left" class="MyText" style="margin-left: 0in; text-align: left;" %) | ||
| 112 | (% style="font-size: 12pt;" %)Suma, Lei | ||
| 113 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 99.25pt;" valign="top" width="132" %)((( | ||
| 114 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 115 | (% style="font-size: 12pt;" %)Обязательный | ||
| 116 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 117 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 118 | (% style="font-size: 12pt;" %)Вручную | ||
| 119 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 161.2pt;" valign="top" width="215" %)((( | ||
| 120 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 121 | (% style="font-size: 12pt;" %)Сумма транзакции. | ||
| 122 | ))) | ||
| 123 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 124 | (% align="left" class="MyText" style="margin-left: 0in; text-align: left;" %) | ||
| 125 | (% style="font-size: 12pt;" %)Val, contr | ||
| 126 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 99.25pt;" valign="top" width="132" %)((( | ||
| 127 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 128 | (% style="font-size: 12pt;" %)Обязательный | ||
| 129 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 130 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 131 | (% style="font-size: 12pt;" %)Авто | ||
| 132 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 161.2pt;" valign="top" width="215" %)((( | ||
| 133 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 134 | (% style="font-size: 12pt;" %)Валюта расчетов по контракту | ||
| 135 | ))) | ||
| 136 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 137 | (% align="left" class="MyText" style="margin-left: 0in; text-align: left;" %) | ||
| 138 | (% style="font-size: 12pt;" %)Suma, val | ||
| 139 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 99.25pt;" valign="top" width="132" %)((( | ||
| 140 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 141 | (% style="font-size: 12pt;" %)Обязательный | ||
| 142 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 113.4pt;" valign="top" width="151" %)((( | ||
| 143 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 144 | (% style="font-size: 12pt;" %)Выпадающий список | ||
| 145 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 161.2pt;" valign="top" width="215" %)((( | ||
| 146 | (% class="MyText" style="margin-left: 0in;" %) | ||
| 147 | (% style="font-size: 12pt;" %)Эквивалент в валюте, в случае, если Валюта расчетов не Леи. | ||
| 148 | ))) | ||
| 149 | |||
| 150 | |||
| 151 | (% class="MsoNormal" %) | ||
| 152 | (% lang="RO-MO" style="font-size: 12pt;" %)Описание доступных действий: | ||
| 153 | |||
| 154 | (% border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" style="border: medium none ; border-collapse: collapse;" %) | ||
| 155 | |(% style="border: 1pt solid windowtext; padding: 0in 5.4pt; background: rgb(224, 224, 224) none repeat scroll 0% 0%; width: 198.45pt; -moz-background-clip: -moz-initial; -moz-background-origin: -moz-initial; -moz-background-inline-policy: -moz-initial;" valign="top" width="265" %)((( | ||
| 156 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 157 | (% style="font-size: 12pt;" %)**Действия** | ||
| 158 | )))|(% style="border-style: solid solid solid none; border-color: windowtext windowtext windowtext -moz-use-text-color; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; background: rgb(224, 224, 224) none repeat scroll 0% 0%; width: 311.85pt; -moz-background-clip: -moz-initial; -moz-background-origin: -moz-initial; -moz-background-inline-policy: -moz-initial;" valign="top" width="416" %)((( | ||
| 159 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 160 | (% style="font-size: 12pt;" %)**Описание** | ||
| 161 | ))) | ||
| 162 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 198.45pt;" valign="top" width="265" %)((( | ||
| 163 | (% class="MsoNormal" style="text-align: justify;" %) | ||
| 164 | (% style="font-size: 12pt; line-height: 150%;" %)1.(% style="font-size: 12pt;" %) Generare FC | ||
| 165 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 311.85pt;" valign="top" width="416" %)((( | ||
| 166 | (% class="MsoNormal" style="text-align: justify;" %) | ||
| 167 | (% style="font-size: 12pt;" %)Генерация проводок | ||
| 168 | ))) | ||
| 169 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 198.45pt;" valign="top" width="265" %)((( | ||
| 170 | (% class="MsoNormal" style="text-align: justify;" %) | ||
| 171 | (% style="font-size: 12pt; line-height: 150%;" %)2. Decontarea datoriilor(% lang="EN-US" style="font-size: 12pt; line-height: 150%;" %) imputate | ||
| 172 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 311.85pt;" valign="top" width="416" %)((( | ||
| 173 | (% class="MsoNormal" style="text-align: justify;" %) | ||
| 174 | (% style="font-size: 12pt;" %)Формирование проводок по исполнению контракта | ||
| 175 | ))) | ||
| 176 | |||
| 177 | (% align="left" class="MyText1" style="margin-left: 0in; text-align: left;" %) | ||
| 178 | |||
| 179 | |||
| 180 | (% class="MsoNormal" %) | ||
| 181 | (% lang="RO-MO" style="font-size: 12pt;" %)Возможные виды проводок по документам данного вида: | ||
| 182 | |||
| 183 | (% border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" style="border: medium none ; border-collapse: collapse;" %) | ||
| 184 | |(% style="border: 1pt solid windowtext; padding: 0in 5.4pt; background: rgb(224, 224, 224) none repeat scroll 0% 0%; width: 78pt; -moz-background-clip: -moz-initial; -moz-background-origin: -moz-initial; -moz-background-inline-policy: -moz-initial;" valign="top" width="104" %)((( | ||
| 185 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 186 | (% style="font-size: 12pt;" %)**ДТ** | ||
| 187 | )))|(% style="border-style: solid solid solid none; border-color: windowtext windowtext windowtext -moz-use-text-color; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; background: rgb(224, 224, 224) none repeat scroll 0% 0%; width: 56.7pt; -moz-background-clip: -moz-initial; -moz-background-origin: -moz-initial; -moz-background-inline-policy: -moz-initial;" valign="top" width="76" %)((( | ||
| 188 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 189 | (% style="font-size: 12pt;" %)**КТ** | ||
| 190 | )))|(% style="border-style: solid solid solid none; border-color: windowtext windowtext windowtext -moz-use-text-color; border-width: 1pt 1pt 1pt medium; padding: 0in 5.4pt; background: rgb(224, 224, 224) none repeat scroll 0% 0%; width: 375.6pt; -moz-background-clip: -moz-initial; -moz-background-origin: -moz-initial; -moz-background-inline-policy: -moz-initial;" valign="top" width="501" %)((( | ||
| 191 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 192 | (% style="font-size: 12pt;" %)**Описание** | ||
| 193 | ))) | ||
| 194 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 78pt;" valign="top" width="104" %)((( | ||
| 195 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 196 | (% style="font-size: 12pt;" %)1803(2803) | ||
| 197 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 56.7pt;" valign="top" width="76" %)((( | ||
| 198 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 199 | (% style="font-size: 12pt;" %)1031 | ||
| 200 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 375.6pt;" valign="top" width="501" %)((( | ||
| 201 | (% class="MyText2" style="margin-left: -5.4pt;" %) | ||
| 202 | (% style="font-size: 12pt;" %) Оплата Поставщику по капитальным строениям | ||
| 203 | ))) | ||
| 204 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 78pt;" valign="top" width="104" %)((( | ||
| 205 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 206 | (% style="font-size: 12pt;" %)1805(2805) | ||
| 207 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 56.7pt;" valign="top" width="76" %)((( | ||
| 208 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 209 | (% style="font-size: 12pt;" %)1031 | ||
| 210 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 375.6pt;" valign="top" width="501" %)((( | ||
| 211 | (% class="MyText2" style="margin-left: -5.4pt;" %) | ||
| 212 | (% style="font-size: 12pt;" %) Оплата Поставщику по прочим операциям | ||
| 213 | ))) | ||
| 214 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 78pt;" valign="top" width="104" %)((( | ||
| 215 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 216 | (% style="font-size: 12pt;" %)1802(2802) | ||
| 217 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 56.7pt;" valign="top" width="76" %)((( | ||
| 218 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 219 | (% style="font-size: 12pt;" %)1031 | ||
| 220 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 375.6pt;" valign="top" width="501" %)((( | ||
| 221 | (% class="MyText2" style="margin-left: -5.4pt;" %) | ||
| 222 | (% style="font-size: 12pt;" %) Перечисление в бюджет | ||
| 223 | ))) | ||
| 224 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 78pt;" valign="top" width="104" %)((( | ||
| 225 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 226 | (% style="font-size: 12pt;" %)1805(2805) | ||
| 227 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 56.7pt;" valign="top" width="76" %)((( | ||
| 228 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 229 | (% style="font-size: 12pt;" %)2801 | ||
| 230 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 375.6pt;" valign="top" width="501" %)((( | ||
| 231 | (% class="MyText2" style="margin-left: -5.4pt;" %) | ||
| 232 | (% style="font-size: 12pt;" %) Начисление обязательств по удержанному подоходному налогу. | ||
| 233 | ))) | ||
| 234 | |(% style="border-style: none solid solid; border-color: -moz-use-text-color windowtext windowtext; border-width: medium 1pt 1pt; padding: 0in 5.4pt; width: 78pt;" valign="top" width="104" %)((( | ||
| 235 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 236 | (% style="font-size: 12pt; line-height: 120%;" %) | ||
| 237 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 56.7pt;" valign="top" width="76" %)((( | ||
| 238 | (% align="center" class="MyText2" style="margin-left: -5.4pt; text-align: center;" %) | ||
| 239 | (% style="font-size: 12pt;" %)6804 | ||
| 240 | )))|(% style="border-style: none solid solid none; border-color: -moz-use-text-color windowtext windowtext -moz-use-text-color; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 375.6pt;" valign="top" width="501" %)((( | ||
| 241 | (% class="MyText2" style="margin-left: -5.4pt;" %) | ||
| 242 | (% style="font-size: 12pt;" %) Исполнение обязательств по оплате. | ||
| 243 | ))) |