Формат передачи данных (ред. 22.01.21г.) в раздел АХД. Импорт данных

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<Exchange version="1.0">
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    <Organization INN="2311111111" KPP="231111111">
      <Name>Поликлиника №1</Name>
      <type>Бюджетное</type>
    </Organization>
    <Record ID="1" Date="2013-06-01">
      <KFO>2</KFO>
      <Meropr>111040</Meropr>
      <StService>08209000000000003009100</StService>
      <Schet_Dt Cod="101.34" KPS="00000000000000000" KEK="310"/>
      <Schet_Kt Cod="106.31" KPS="00000000000000000" KEK="410"/>
      <Summa>100.34</Summa>
      <Description>принятие к учету ОС</Description>
      <ID_OPERATION>1213123123</ID_OPERATION>
    </Record>
    <Record ID="2" Date="2013-06-15">
      <KFO>2</KFO>
      <Schet_Dt Cod="401.20" KPS="00000000000000000" KEK="310"/>
      <Schet_Kt Cod="302.26" KPS="00000000000000000" KEK="410"/>
      <Summa>50.01</Summa>
      <Description>Расходы на информационное обслуживание</Description>
      <ID_OPERATION>1213123123</ID_OPERATION>
    </Record>
  </Operation>
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<Exchange version="1.0">
  <Saldo Version="1.0" date="2013-06-28" period="2013-01-01" TypeOperation="2">
    <Organization INN="2311111111" KPP="231111111">
      <Name>Поликлиника №1</Name>
      <type>Бюджетное</type>
    </Organization>
    <Record>
      <KFO>2</KFO>
      <Meropr>111040</Meropr>
      <StService>08209000000000003009100</StService>
      <Schet Cod="101.34" KPS="00000000000000000" KEK="310"/>
      <Summa>10000.12</Summa>
    </Record>
    <Record>
      <KFO>2</KFO>
      <Schet Cod="104.34" KPS="00000000000000000" KEK="310"/>
      <Summa>-500.01</Summa>
    </Record>
  </Saldo>
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<Exchange Version="1.0">
  <PayRoll Version="1.0" DateExp="2019-01-01" period="2019-01-31">
    <Organization INN="2310034036" KPP="231111111">
      <Name>Поликлиника</Name>
      <type>Бюджетное</type>
    </Organization>
    <Record SNILS="111-111-111 11">
      <Surname>Сидорова</Surname>
      <Firstname>Татьяна</Firstname>
      <Secondname>Вячеславовна</Secondname>
      <QualificationCategory>999</QualificationCategory>
       <AddAttPersRecords>
        <AddAttPersRecord>
          <AddAttPersId>Пенсионер</AddAttPersId>
          <AddAttPersVal>Пенсионер</AddAttPersVal>
        </AddAttPersRecord>
    </AddAttPersRecords>
      <Specialities>
        <Speciality />
      </Specialities>
      <RecordISP NumIsp="1">
        <TipIsp>1</TipIsp>
        <VidDolzhnost>4</VidDolzhnost>
        <PostId>2</PostId>
        <Date_begin>2015-08-01</Date_begin>
        <Date_end />
        <RegistrationNumber>111</RegistrationNumber>
        <ContractNumber>3450</ContractNumber>
        <ContractDate>2015-08-01</ContractDate>
        <KatPer>1</KatPer>
        <Qnt>1</Qnt>
        <AverageNumber>1</AverageNumber>
        <nrStructId>00000000-0000-0000-0000-001111111111</nrStructId>
        <AddAttIspRecords>
          <AddAttIspRecord>
            <AddAttIspId>Школьный</AddAttIspId>
            <AddAttIspVal>Школьный врач</AddAttIspVal>
          </AddAttIspRecord>
        </AddAttIspRecords>
        <MedHelpType>3</MedHelpType>
        <RecordsSalary>
          <RecordSalary>
            <DateSal>2019-01-31</DateSal>
            <DateSalFor>2018-12-31</DateSalFor>
            <CodeSal>1</CodeSal>
            <NameSal>Оклад</NameSal>
            <SumSal>4363.86</SumSal>
            <KPS>09020000000000111</KPS>
            <VFO>7</VFO>
            <SourceFinance>1</SourceFinance>
            <Recalculation>1</Recalculation>
          </RecordSalary>
          <RecordSalary>
            <DateSal>2019-01-31</DateSal>
            <DateSalFor>2019-01-31</DateSalFor>
            <CodeSal>11</CodeSal>
            <NameSal>Отпуск трудовой</NameSal>
            <SumSal>654.71</SumSal>
            <KPS>09020000000000111</KPS>
            <VFO>5</VFO>
            <SourceFinance>9</SourceFinance>
            <Recalculation>0</Recalculation>
          </RecordSalary>
          <RecordSalary>
            <DateSal>2019-01-31</DateSal>
            <DateSalFor>2019-01-31</DateSalFor>
            <CodeSal>1</CodeSal>
            <NameSal>Оклад</NameSal>
            <SumSal>4364.73</SumSal>
            <KPS>09020000000000111</KPS>
            <VFO>4</VFO>
            <SourceFinance>2</SourceFinance>
            <Recalculation>0</Recalculation>
          </RecordSalary>
          <RecordSalary>
            <DateSal>2019-01-31</DateSal>
            <DateSalFor>2019-01-31</DateSalFor>
            <CodeSal>7</CodeSal>
            <NameSal>Иные компенсационные надбавки</NameSal>
            <SumSal>4364.73</SumSal>
            <KPS>09020000000000111</KPS>
            <VFO>4</VFO>
            <SourceFinance>2</SourceFinance>
            <Recalculation>0</Recalculation>
          </RecordSalary>
        </RecordsSalary>
        <RecordsTime>
          <RecordTime>
           <TypeTime>1</TypeTime>
           <SumTime>104.00</SumTime>
           <DateSalForTime>2019-01-01</DateSalForTime>
         </RecordTime>
         <RecordTime>
          <TypeTime>2</TypeTime>
          <SumTime>104.00</SumTime>
          <DateSalForTime>2019-01-01</DateSalForTime>
        </RecordTime>
        <RecordTime>
         <TypeTime>3</TypeTime>
         <SumTime>24.00</SumTime>
         <DateSalForTime>2019-01-01</DateSalForTime>
       </RecordTime>
       <RecordTime>
         <TypeTime>4</TypeTime>
         <SumTime>12</SumTime>
         <DateSalForTime>2019-01-01</DateSalForTime>
      </RecordTime>
      <RecordTime>
        <TypeTime>1</TypeTime>
        <SumTime>104.00</SumTime>
        <DateSalForTime>2018-12-01</DateSalForTime>
      </RecordTime>
      <RecordTime>
        <TypeTime>2</TypeTime>
        <SumTime>104.00</SumTime>
        <DateSalForTime>2018-12-01</DateSalForTime>
      </RecordTime>
      <RecordTime>
        <TypeTime>3</TypeTime>
        <SumTime>24.00</SumTime>
        <DateSalForTime>2018-12-01</DateSalForTime>
      </RecordTime>
    </RecordsTime>
      </RecordISP>
    </Record>
    <Record SNILS="222-222-222 22">
      <Surname>Иванова</Surname>
      <Firstname>Ася</Firstname>
      <Secondname>Сергеевна</Secondname>
      <QualificationCategory>999</QualificationCategory>
      <AddAttPersRecords>
        <AddAttPersRecord>
          <AddAttPersId>Земский</AddAttPersId>
          <AddAttPersVal>Земский доктор</AddAttPersVal>
        </AddAttPersRecord>
    </AddAttPersRecords>
      <Specialities>
        <Speciality />
      </Specialities>
      <RecordISP NumIsp="1">
        <TipIsp>1</TipIsp>
        <VidDolzhnost>4</VidDolzhnost>
        <PostId>179</PostId>
        <Date_begin>2018-03-01</Date_begin>
        <Date_end />
        <RegistrationNumber>112</RegistrationNumber>
        <ContractNumber>3451</ContractNumber>
        <ContractDate>2018-03-01</ContractDate>
        <KatPer>1</KatPer>
        <Qnt>1</Qnt>
        <AverageNumber>0</AverageNumber>
        <nrStructId>00000000-0000-0000-0000-002222222222</nrStructId>
        <AddAttIspRecords>
          <AddAttIspRecord>
            <AddAttIspId>Выездные</AddAttIspId>
            <AddAttIspVal>Выездные бригады</AddAttIspVal>
          </AddAttIspRecord>
        </AddAttIspRecords>
        <MedHelpType>3</MedHelpType>
       <RecordsSalary>
          <RecordSalary>
            <DateSal>2019-01-31</DateSal>
            <DateSalFor>2019-01-31</DateSalFor>
            <CodeSal>2</CodeSal>
            <NameSal>Надбавка сельск мест</NameSal>
            <SumSal>50.00</SumSal>
            <KPS />
            <VFO>5</VFO>
            <SourceFinance>3</SourceFinance>
            <Recalculation>0</Recalculation>
          </RecordSalary>
        </RecordsSalary>
        <RecordsTime>
          <RecordTime>
           <TypeTime>1</TypeTime>
           <SumTime>104.00</SumTime>
           <DateSalForTime>2019-01-01</DateSalForTime>
         </RecordTime>
         <RecordTime>
          <TypeTime>2</TypeTime>
          <SumTime>104.00</SumTime>
          <DateSalForTime>2019-01-01</DateSalForTime>
        </RecordTime>
        <RecordTime>
         <TypeTime>3</TypeTime>
         <SumTime>24.00</SumTime>
         <DateSalForTime>2019-01-01</DateSalForTime>
        </RecordTime>
       </RecordsTime>
      </RecordISP>
       <RecordISP NumIsp="2">
        <TipIsp>3</TipIsp>
        <VidDolzhnost>4</VidDolzhnost>
        <PostId>179</PostId>
        <Date_begin>2018-03-01</Date_begin>
        <Date_end />
        <RegistrationNumber>113</RegistrationNumber>
        <ContractNumber>3452</ContractNumber>
        <ContractDate>2018-03-01</ContractDate>
        <KatPer>1</KatPer>
        <Qnt>1</Qnt>
        <AverageNumber>0</AverageNumber>
        <nrStructId>00000000-0000-0000-0000-002222222222</nrStructId>
        <AddAttIspRecords>
          <AddAttIspRecord>
            <AddAttIspId>Выездные</AddAttIspId>
            <AddAttIspVal>Выездные бригады</AddAttIspVal>
          </AddAttIspRecord>
        </AddAttIspRecords>
        <MedHelpType>3</MedHelpType>
       <RecordsSalary>
          <RecordSalary>
            <DateSal>2019-01-31</DateSal>
            <DateSalFor>2019-01-31</DateSalFor>
            <CodeSal>2</CodeSal>
            <NameSal>Надбавка сельск мест</NameSal>
            <SumSal>50.00</SumSal>
            <KPS />
            <VFO>5</VFO>
            <SourceFinance>3</SourceFinance>
            <Recalculation>0</Recalculation>
		 </RecordSalary>
        </RecordsSalary>
        <RecordsTime>
          <RecordTime>
            <TypeTime>1</TypeTime>
            <SumTime>104.00</SumTime>
            <DateSalForTime>2019-01-01</DateSalForTime>
         </RecordTime>
         <RecordTime>
           <TypeTime>2</TypeTime>
           <SumTime>104.00</SumTime>
           <DateSalForTime>2019-01-01</DateSalForTime>
         </RecordTime>
         <RecordTime>
           <TypeTime>3</TypeTime>
           <SumTime>24.00</SumTime>
           <DateSalForTime>2019-01-01</DateSalForTime>
        </RecordTime>
       </RecordsTime>
      </RecordISP>
    </Record>
  </PayRoll>
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<Exchange version="2.0">
  <DebitorsCreditorsAccounts Version="2.0" date="2017-06-28" period="2017-06-31" TypeOperation="4">
    <Organization INN="2311111111" KPP="231111111">
      <Name>Поликлиника №1</Name>
      <type>Бюджетное</type>
    </Organization>
    <Record>
      <KFO>2</KFO>
      <Schet Cod="302.34" KPS="00000000000000000"/>
      <Summa>10000.12</Summa>
      <AgnName>Ростелеком</AgnName>
      <AgnINN>0000000000</AgnINN>
      <Meropr>240120</Meropr>
      <DateCreate>2016-01-28</DateCreate>
      <DateRecovery>2016-02-25</DateRecovery>
    </Record>
    <Record>
      <KFO>2</KFO>
      <Schet Cod="302.34" KPS="00000000000000000"/>
      <Summa>5000</Summa>
      <AgnName>ООО Ромашка</AgnName>
      <AgnINN>2311111111</AgnINN>
      <Meropr>240120</Meropr>
      <DateCreate>2016-01-28</DateCreate>
      <DateRecovery>2016-02-25</DateRecovery>
      <DateOf>2016-02-10</DsteOf>
    </Record>
  </DebitorsCreditorsAccounts>
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