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arm-ka-fixtures/golden/expected_osv_parse/schastl/2024-Q2/Оборотносальдовая ведомость по счету 76 за 2 квартал 2024 г..json
Andrey Epifancev 8b9c22a6de test(golden): границы периода period_start/period_end/is_from_year_start в шапке ОСВ (arm-tabular-parser#14) 
Только три новых поля шапки в 129 снимках ОСВ (113 файлов).

Co-Authored-By: Claude Sonnet <noreply@anthropic.com>
Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
2026-10-06 15:57:50 +04:00

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{
"schema_version": "1.2",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 20,
"warnings": [
"sheet=Лист_1 hierarchy=outline"
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"header": {
"organization_name": "ООО \"Пекарня \"Счастливочная\"",
"organization_inn": null,
"account_code_raw": "76",
"period_text": "2 квартал 2024 г.",
"period_year": 2024,
"period_quarter": "Q2",
"is_cumulative": false,
"period_start": "2024-04-01",
"period_end": "2024-06-30",
"is_from_year_start": false,
"data_type": "BU",
"currency": "RUB",
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Счет"
},
{
"type": "COUNTERPARTY",
"name": "Контрагенты, ИНН",
"has_inn": true
},
{
"type": "CONTRACT",
"name": "Договоры"
}
],
"columns": {
"opening_debit": "E",
"opening_credit": "H",
"turnover_debit": "J",
"turnover_credit": "L",
"closing_debit": "O",
"closing_credit": "Q"
},
"rows": [
{
"row_number": 12,
"level": 0,
"parent_row_number": null,
"row_value": "76",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "3533718.18",
"opening_credit": null,
"turnover_debit": "548878.85",
"turnover_credit": "991148.17",
"closing_debit": "3091448.86",
"closing_credit": null,
"extra": null
},
{
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"row_value": "76.04",
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"data_type": "BU",
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"opening_credit": "100.00",
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"closing_credit": "100.00",
"extra": null
},
{
"row_number": 14,
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"row_value": "Костыгова Наталья Валериевна, 352800390201",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты, ИНН",
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"counterparty_name": "Костыгова Наталья Валериевна",
"counterparty_inn": "352800390201",
"data_type": "BU",
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"opening_credit": "100.00",
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"closing_debit": null,
"closing_credit": "100.00",
"extra": null
},
{
"row_number": 15,
"level": 3,
"parent_row_number": 14,
"row_value": "Депонирование зарплаты ПС00-000001 от 30.06.2019 12:00:00",
"group_type": "CONTRACT",
"group_name": "Договоры",
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"closing_credit": "100.00",
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},
{
"row_number": 16,
"level": 1,
"parent_row_number": 12,
"row_value": "76.05",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.05",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": "123189.16",
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},
{
"row_number": 17,
"level": 2,
"parent_row_number": 16,
"row_value": "Межрегиональное операционное УФК (ФТС России), 7730176610",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты, ИНН",
"account_code_raw": "76.05",
"counterparty_name": "Межрегиональное операционное УФК (ФТС России)",
"counterparty_inn": "7730176610",
"data_type": "BU",
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},
{
"row_number": 18,
"level": 3,
"parent_row_number": 17,
"row_value": "1 от 01.01.2017",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "76.05",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
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"extra": null
},
{
"row_number": 19,
"level": 1,
"parent_row_number": 12,
"row_value": "76.06",
"group_type": "ACCOUNT",
"group_name": "Счет",
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"counterparty_name": null,
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"data_type": "BU",
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"extra": null
},
{
"row_number": 20,
"level": 2,
"parent_row_number": 19,
"row_value": "Русский бисквит, 3528052718",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты, ИНН",
"account_code_raw": "76.06",
"counterparty_name": "Русский бисквит",
"counterparty_inn": "3528052718",
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"extra": null
},
{
"row_number": 21,
"level": 3,
"parent_row_number": 20,
"row_value": "бн от 02.05.2024 (5%)",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "76.06",
"counterparty_name": null,
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},
{
"row_number": 22,
"level": 1,
"parent_row_number": 12,
"row_value": "76.09",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.09",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "11132.00",
"turnover_debit": "30570.00",
"turnover_credit": "29508.00",
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"closing_credit": "10070.00",
"extra": null
},
{
"row_number": 23,
"level": 2,
"parent_row_number": 22,
"row_value": "Полиграф, 3528315710",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты, ИНН",
"account_code_raw": "76.09",
"counterparty_name": "Полиграф",
"counterparty_inn": "3528315710",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "11132.00",
"turnover_debit": "30570.00",
"turnover_credit": "29508.00",
"closing_debit": null,
"closing_credit": "10070.00",
"extra": null
},
{
"row_number": 24,
"level": 3,
"parent_row_number": 23,
"row_value": "1 от 01.02.2021",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "76.09",
"counterparty_name": null,
"counterparty_inn": null,
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"closing_credit": "10070.00",
"extra": null
},
{
"row_number": 25,
"level": 1,
"parent_row_number": 12,
"row_value": "76.41",
"group_type": "ACCOUNT",
"group_name": "Счет",
"account_code_raw": "76.41",
"counterparty_name": null,
"counterparty_inn": null,
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"opening_credit": "44905.68",
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"closing_credit": "110368.14",
"extra": null
},
{
"row_number": 26,
"level": 2,
"parent_row_number": 25,
"row_value": "Киселева Валентина Николаевна,",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты, ИНН",
"account_code_raw": "76.41",
"counterparty_name": "Киселева Валентина Николаевна,",
"counterparty_inn": null,
"data_type": "BU",
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"opening_credit": "21562.49",
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"extra": null
},
{
"row_number": 27,
"level": 2,
"parent_row_number": 25,
"row_value": "УФК по Вологодской области (ОСП по г.Череповцу №1 УФССП по Вологодской области л/с05301А53990), 3525144985",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты, ИНН",
"account_code_raw": "76.41",
"counterparty_name": "УФК по Вологодской области (ОСП по г.Череповцу №1 УФССП по Вологодской области л/с05301А53990)",
"counterparty_inn": "3525144985",
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},
{
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"row_value": "УФК по Вологодской области (ОСП по г.Череповцу №2 УФССП России по Вологодской области л/с05301А54000, 3525144985",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты, ИНН",
"account_code_raw": "76.41",
"counterparty_name": "УФК по Вологодской области (ОСП по г.Череповцу №2 УФССП России по Вологодской области л/с05301А54000",
"counterparty_inn": "3525144985",
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},
{
"row_number": 29,
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"row_value": "76.АВ",
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},
{
"row_number": 30,
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"row_value": "Русский бисквит, 3528052718",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты, ИНН",
"account_code_raw": "76.АВ",
"counterparty_name": "Русский бисквит",
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},
{
"row_number": 31,
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"row_value": "Поступление безналичных ДС ПС00-000061 от 30.03.2023 15:00:00",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "76.АВ",
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},
{
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"row_value": "Итого",
"group_type": "TOTAL",
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"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}
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