{ "schema_version": "2.0", "service": { "name": "tabular-parser" }, "status": "needs_check", "metrics": { "rows": 11, "warnings": [ { "code": "SHEET_OTHER", "severity": "info", "message": "лист без признаков ОСВ и формы", "locator": "sheet:Справка" } ] }, "documents": [ { "document_type": "BALANCE", "locator": "sheet:Бухгалтерский баланс,ОВ", "status": "needs_check", "form_variant": "full", "warnings": [ { "code": "SEGMENT_COLUMNS_MISMATCH", "severity": "error", "message": "в сегменте со строки 7 колонок значений 5, в первом сегменте 1; лишние столбцы сегмента: 3, 4, 5, 6" }, { "code": "NO_ORGANIZATION_NO_INN", "severity": "error", "message": "В шапке нет ни организации, ни ИНН" }, { "code": "UNITS_NOT_FOUND", "severity": "info", "message": "Единицы измерения не найдены", "field": "units" } ], "header": { "form_name": "Бухгалтерский баланс", "organization_name": null, "organization_name_text": null, "organization_name_confidence": null, "inn": null, "inn_text": null, "inn_confidence": null, "report_date": "2025-09-30", "report_date_text": "на 30 сентября 2025 г.", "report_date_confidence": 100.0, "units": null, "units_text": null, "units_confidence": null, "okud": "0710001", "okud_text": "Форма по ОКУД 0710001", "okud_confidence": 100.0, "okpo": null, "okpo_text": null, "okpo_confidence": null, "okopf": null, "okopf_text": null, "okopf_confidence": null, "okfs": null, "okfs_text": null, "okfs_confidence": null, "okei": null, "okei_text": null, "okei_confidence": null, "address": null, "address_text": null, "address_confidence": null, "needs_review_fields": [] }, "columns": [ { "column_index": 2, "label": "На 30.09.2025", "label_confidence": 100.0, "period_date": "2025-09-30", "period_kind": "absolute" } ], "lines": [ { "row_index": 0, "ref": "'Бухгалтерский баланс'!B6", "line_status": "ok", "line_code": "1150", "line_code_text": "1150", "line_code_confidence": 100.0, "line_name": "Основные средства", "line_name_confidence": 100.0, "parent_ref": null, "needs_review": false, "values": [ { "column_index": 2, "amount": "1200000.00", "string_value": null, "text": "1200000", "confidence": 100.0, "is_recognized": true, "needs_review": true } ] }, { "row_index": 1, "ref": "'Бухгалтерский баланс'!B7", "line_status": "ok", "line_code": "1210", "line_code_text": "1210", "line_code_confidence": 100.0, "line_name": "Запасы", "line_name_confidence": 100.0, "parent_ref": null, "needs_review": false, "values": [ { "column_index": 2, "amount": "340000.00", "string_value": null, "text": "340000", "confidence": 100.0, "is_recognized": true, "needs_review": true } ] }, { "row_index": 2, "ref": "ОВ!B3", "line_status": "ok", "line_code": "15000", "line_code_text": "15000", "line_code_confidence": 100.0, "line_name": "60.01", "line_name_confidence": 100.0, "parent_ref": null, "needs_review": false, "values": [ { "column_index": 2, "amount": "253000.50", "string_value": null, "text": "253000,5", "confidence": 100.0, "is_recognized": true, "needs_review": false } ] }, { "row_index": 3, "ref": "ОВ!A4", "line_status": "detail", "line_code": null, "line_code_text": null, "line_code_confidence": null, "line_name": "ООО Альфа", "line_name_confidence": 100.0, "parent_ref": "ОВ!B3", "needs_review": false, "values": [ { "column_index": 2, "amount": "250000.50", "string_value": null, "text": "250000,5", "confidence": 100.0, "is_recognized": true, "needs_review": false } ] }, { "row_index": 4, "ref": "ОВ!B5", "line_status": "ok", "line_code": "15000", "line_code_text": "15000", "line_code_confidence": 100.0, "line_name": "ООО Бета", "line_name_confidence": 100.0, "parent_ref": null, "needs_review": false, "values": [ { "column_index": 2, "amount": null, "string_value": null, "text": null, "confidence": 100.0, "is_recognized": true, "needs_review": false } ] }, { "row_index": 5, "ref": "ОВ!A6", "line_status": "detail", "line_code": null, "line_code_text": null, "line_code_confidence": null, "line_name": "Иванов Иван", "line_name_confidence": 100.0, "parent_ref": "ОВ!B5", "needs_review": false, "values": [ { "column_index": 2, "amount": "3000.00", "string_value": null, "text": "3000", "confidence": 100.0, "is_recognized": true, "needs_review": false } ] }, { "row_index": 6, "ref": "ОВ!B7", "line_status": "unreadable", "line_code": null, "line_code_text": "120000", "line_code_confidence": 100.0, "line_name": "60.02", "line_name_confidence": 100.0, "parent_ref": null, "needs_review": false, "values": [ { "column_index": 2, "amount": "9500.10", "string_value": null, "text": "9500,1", "confidence": 100.0, "is_recognized": true, "needs_review": false } ] }, { "row_index": 7, "ref": "ОВ!B8", "line_status": "unreadable", "line_code": null, "line_code_text": "120000", "line_code_confidence": 100.0, "line_name": "ООО Гамма", "line_name_confidence": 100.0, "parent_ref": null, "needs_review": false, "values": [ { "column_index": 2, "amount": null, "string_value": null, "text": null, "confidence": 100.0, "is_recognized": true, "needs_review": false } ] }, { "row_index": 8, "ref": "ОВ!A9", "line_status": "detail", "line_code": null, "line_code_text": null, "line_code_confidence": null, "line_name": "ООО Дельта", "line_name_confidence": 100.0, "parent_ref": "ОВ!B5", "needs_review": false, "values": [ { "column_index": 2, "amount": "8000.10", "string_value": null, "text": "8000,1", "confidence": 100.0, "is_recognized": true, "needs_review": false } ] }, { "row_index": 9, "ref": "ОВ!A10", "line_status": "detail", "line_code": null, "line_code_text": null, "line_code_confidence": null, "line_name": "ИП Сидоров", "line_name_confidence": 100.0, "parent_ref": "ОВ!B5", "needs_review": false, "values": [ { "column_index": 2, "amount": "1500.00", "string_value": null, "text": "1500", "confidence": 100.0, "is_recognized": true, "needs_review": false } ] }, { "row_index": 10, "ref": "ОВ!B11", "line_status": "unreadable", "line_code": null, "line_code_text": "135000", "line_code_confidence": 100.0, "line_name": "Итого", "line_name_confidence": 100.0, "parent_ref": null, "needs_review": false, "values": [ { "column_index": 2, "amount": "262500.60", "string_value": null, "text": "262500,6", "confidence": 100.0, "is_recognized": true, "needs_review": false } ] } ], "checks": { "relations_failed": [ { "column_index": 2, "relation": "1100 = 1105 + 1110 + 1120 + 1130 + 1140 + 1150 + 1160 + 1170 + 1180 + 1190", "codes": [ "1100", "1105", "1110", "1120", "1130", "1140", "1150", "1160", "1170", "1180", "1190" ], "expected": null, "actual": "1200000.00" }, { "column_index": 2, "relation": "1200 = 1210 + 1215 + 1220 + 1230 + 1240 + 1250 + 1260", "codes": [ "1200", "1210", "1215", "1220", "1230", "1240", "1250", "1260" ], "expected": null, "actual": "340000.00" } ], "soft_relations_failed": [ { "column_index": 2, "relation": "1500 = 15000", "codes": [ "1500", "15000" ], "expected": null, "actual": "253000.50" } ] } } ] }