{ "schema_version": "1.2", "service": { "name": "tabular-parser" }, "status": "done", "metrics": { "rows": 9, "warnings": [ "sheet=Форма 1 skipped: statement (slice 2b)", "sheet=ОФР skipped: statement (slice 2b)", "sheet=Форма 2 skipped: statement (slice 2b)", "sheet=ОСВ 60 hierarchy=outline" ] }, "documents": [ { "document_type": "OSV", "locator": "sheet:ОСВ 60", "header": { "organization_name": "ООО \"Тестовая организация\"", "organization_inn": null, "account_code_raw": "60", "period_text": "1 квартал 2025 г.", "period_year": 2025, "period_quarter": "Q1", "is_cumulative": true, "data_type": "BU", "currency": "RUB", "header_variant": 1 }, "group_schema": [ { "type": "ACCOUNT", "name": "Счет" }, { "type": "COUNTERPARTY", "name": "Контрагенты", "has_inn": true } ], "columns": { "opening_debit": "G", "opening_credit": "H", "turnover_debit": "I", "turnover_credit": "J", "closing_debit": "K", "closing_credit": "L", "inn": "E" }, "rows": [ { "row_number": 11, "level": 0, "parent_row_number": null, "row_value": "60", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "60", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "135000.00", "opening_credit": "262500.60", "turnover_debit": "311000.35", "turnover_credit": "572000.35", "closing_debit": "115000.00", "closing_credit": "503500.60", "extra": null }, { "row_number": 12, "level": 1, "parent_row_number": 11, "row_value": "60.01", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "60.01", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "15000.00", "opening_credit": "253000.50", "turnover_debit": "273000.25", "turnover_credit": "460000.00", "closing_debit": "65000.00", "closing_credit": "490000.25", "extra": null }, { "row_number": 13, "level": 2, "parent_row_number": 12, "row_value": "ООО Альфа", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "60.01", "counterparty_name": "ООО Альфа", "counterparty_inn": "7701234567", "data_type": "BU", "opening_debit": null, "opening_credit": "250000.50", "turnover_debit": "180000.25", "turnover_credit": "420000.00", "closing_debit": null, "closing_credit": "490000.25", "extra": null }, { "row_number": 14, "level": 2, "parent_row_number": 12, "row_value": "ООО Бета", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "60.01", "counterparty_name": "ООО Бета", "counterparty_inn": "7707654321", "data_type": "BU", "opening_debit": "15000.00", "opening_credit": null, "turnover_debit": "90000.00", "turnover_credit": "40000.00", "closing_debit": "65000.00", "closing_credit": null, "extra": null }, { "row_number": 15, "level": 2, "parent_row_number": 12, "row_value": "Иванов Иван", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "60.01", "counterparty_name": "Иванов Иван", "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "3000.00", "turnover_debit": "3000.00", "turnover_credit": null, "closing_debit": null, "closing_credit": null, "extra": null }, { "row_number": 16, "level": 1, "parent_row_number": 11, "row_value": "60.02", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "60.02", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "120000.00", "opening_credit": "9500.10", "turnover_debit": "38000.10", "turnover_credit": "112000.35", "closing_debit": "50000.00", "closing_credit": "13500.35", "extra": null }, { "row_number": 17, "level": 2, "parent_row_number": 16, "row_value": "ООО Гамма", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "60.02", "counterparty_name": "ООО Гамма", "counterparty_inn": "5001234567", "data_type": "BU", "opening_debit": "120000.00", "opening_credit": null, "turnover_debit": "30000.00", "turnover_credit": "100000.00", "closing_debit": "50000.00", "closing_credit": null, "extra": null }, { "row_number": 18, "level": 2, "parent_row_number": 16, "row_value": "ООО Дельта", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "60.02", "counterparty_name": "ООО Дельта", "counterparty_inn": "7812345678", "data_type": "BU", "opening_debit": null, "opening_credit": "8000.10", "turnover_debit": "8000.10", "turnover_credit": "12000.35", "closing_debit": null, "closing_credit": "12000.35", "extra": null }, { "row_number": 19, "level": 2, "parent_row_number": 16, "row_value": "ИП Сидоров", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "60.02", "counterparty_name": "ИП Сидоров", "counterparty_inn": "500100732259", "data_type": "BU", "opening_debit": null, "opening_credit": "1500.00", "turnover_debit": null, "turnover_credit": null, "closing_debit": null, "closing_credit": "1500.00", "extra": null }, { "row_number": 20, "level": 0, "parent_row_number": null, "row_value": "Итого", "group_type": "TOTAL", "group_name": null, "account_code_raw": null, "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "135000.00", "opening_credit": "262500.60", "turnover_debit": "311000.35", "turnover_credit": "572000.35", "closing_debit": "115000.00", "closing_credit": "503500.60", "extra": null } ], "checks": { "total_row_matches_root": true, "balance_identity_violations": [], "parent_sum_violations": [] } } ] }