Ãëàâíàÿ ñòðàíèöà
-->
Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè
ÎÁÐÀÇÅÖ. ÀÊÒ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÍÅÇÀÊÎÍ×ÅÍÍÛÕ ÐÅÌÎÍÒΠÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ. ÔÎÐÌÀ ¹ ÈÍÂ-10 (ÏÐÈÊÀÇ ÌÈÍÔÈÍÀ ÐÔ ÎÒ 13.06.95 ¹ 49)
Ïðèëîæåíèå Nî. 12
ê Ìåòîäè÷åñêèì óêàçàíèÿì
ïî èíâåíòàðèçàöèè èìóùåñòâà
è ôèíàíñîâûõ îáÿçàòåëüñòâ,
óòâåðæäåííûì Ïðèêàçîì
Ìèíèñòåðñòâà ôèíàíñîâ
Ðîññèéñêîé Ôåäåðàöèè
îò 13 èþíÿ 1995 ã. Nî. 49
ÀÊÒ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ
ÍÅÇÀÊÎÍ×ÅÍÍÛÕ ÐÅÌÎÍÒΠÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒ Nî. _______
+---------+
¦ ÊÎÄÛ ¦
+---------¦
Ôîðìà Nî. èíâ-10 ïî ÎÊÓÄ ¦ 0309009 ¦
+---------¦
Îðãàíèçàöèÿ____________________________________ ïî ÎÊÏÎ ¦ ¦
+---------¦
Ñòðóêòóðíàÿ åäèíèöà îðãàíèçàöèè _______________ ¦ ¦
+---------¦
Îñíîâàíèå äëÿ ïðîâåäåíèÿ èíâåíòàðèçàöèè: Íîìåð ¦ ¦
ïðèêàç, ïîñòàíîâëåíèå, ðàñïîðÿæåíèå +---------¦
(íåíóæíîå çà÷åðêíóòü) Äàòà ¦ ¦
+---------¦
Äàòà íà÷àëà èíâåíòàðèçàöèè ¦ ¦
+---------¦
Äàòà îêîí÷àíèÿ èíâåíòàðèçàöèè ¦ ¦
+---------¦
Íîìåð ñ÷åòà áóõãàëòåðñêîãî ó÷åòà ¦ ¦
+---------+
+-----------------------------------------------------------------------------------------------------------+
¦Nî.¦Íàèìåíîâàíèå¦ Íîìåð ¦ Çàêàç÷èê ¦Ñòîèìîñòü¦ Ïðîöåíò ¦Ñòîèìîñòü âûïîëíåííîãî¦ Ðåçóëüòàòû ¦
¦ï/ï¦ðåìîíòèðóå- +--------------+----------¦ ðåìîíòà ¦òåõíè÷åñêîé¦ ðåìîíòà, ðóá. ¦ èíâåíòàðèçàöèè ¦
¦ ¦ìîãî îáúåêòঠ¦ ¦ ¦ ¦ïî ñìåòå,¦ ãîòîâíîñòè+----------------------+-------------------¦
¦ ¦è âèä ðàáîòû¦èíâåí- ¦çàêàçà¦íàèìå-¦êîä¦ ðóá. ¦ ¦ ñìåòíàÿ ¦ ôàêòè÷åñêàÿ¦ýêîíîìèÿ¦ïåðåðàñõîä¦
¦ ¦ ¦òàðíûé ¦ ¦íîâà- ¦ ¦ ¦ ¦ ¦ ¦ ( - ), ¦ ( + ), ¦
¦ ¦ ¦ ¦ ¦ íèå ¦ ¦ ¦ ¦ ¦ ¦ ðóá. ¦ ðóá. ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------------------------------------------------+
Ôîðìà 0309009 ñ. 2
+-----------------------------------------------------------------------------------------------------------+
¦Nî.¦Íàèìåíîâàíèå¦ Íîìåð ¦ Çàêàç÷èê ¦Ñòîèìîñòü¦ Ïðîöåíò ¦Ñòîèìîñòü âûïîëíåííîãî¦ Ðåçóëüòàòû ¦
¦ï/ï¦ðåìîíòèðóå- +--------------+----------¦ ðåìîíòà ¦òåõíè÷åñêîé¦ ðåìîíòà, ðóá. ¦ èíâåíòàðèçàöèè ¦
¦ ¦ìîãî îáúåêòঠ¦ ¦ ¦ ¦ïî ñìåòå,¦ ãîòîâíîñòè+----------------------+-------------------¦
¦ ¦è âèä ðàáîòû¦èíâåí- ¦çàêàçà¦íàèìå-¦êîä¦ ðóá. ¦ ¦ ñìåòíàÿ ¦ ôàêòè÷åñêàÿ¦ýêîíîìèÿ¦ïåðåðàñõîä¦
¦ ¦ ¦òàðíûé ¦ ¦íîâà- ¦ ¦ ¦ ¦ ¦ ¦ ( - ), ¦ ( + ), ¦
¦ ¦ ¦ ¦ ¦ íèå ¦ ¦ ¦ ¦ ¦ ¦ ðóá. ¦ ðóá. ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------+-------+------+------+---+---------+-----------+---------+------------+--------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------------------------------------------------+
Ïðåäñåäàòåëü êîìèññèè:
_____________ ______________ ____________________________
(äîëæíîñòü) (ïîäïèñü) (ðàñøèôðîâêà ïîäïèñè)
×ëåíû êîìèññèè:
_____________ ______________ ____________________________
(äîëæíîñòü) (ïîäïèñü) (ðàñøèôðîâêà ïîäïèñè)
_____________ ______________ ____________________________
(äîëæíîñòü) (ïîäïèñü) (ðàñøèôðîâêà ïîäïèñè)
_____________ ______________ ____________________________
(äîëæíîñòü) (ïîäïèñü) (ðàñøèôðîâêà ïîäïèñè)
[
Âûñêàçàòü ñâîå ìíåíèå
]
Ïîõîæèå ïî ñîäåðæàíèþ ìàòåðèàëû:
ÎÁÐÀÇÅÖ. ÊÀÐÒÀ ÐÅÅÑÒÐÀ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÂÊËÀÄΠÏÐÅÄÏÐÈßÒÈß Â ÓÑÒÀÂÍÛÉ ÊÀÏÈÒÀË Ó×ÐÅÆÄÅÍÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ
..
ÎÁÐÀÇÅÖ. ÊÀÐÒÎ×ÊÀ ÑÊËÀÄÑÊÎÃÎ Ó×ÅÒÀ ÌÀÒÅÐÈÀËÎÂ. ÔÎÐÌÀ ¹ Ì-12
..
ÎÁÐÀÇÅÖ. ÊÀÑÑÎÂÀß ÊÍÈÃÀ. ÔÎÐÌÀ ¹ ÊÎ-4
..
ÎÁÐÀÇÅÖ. ÊÍÈÃÀ Ó×ÅÒÀ ÏÐÈÍßÒÛÕ È ÂÛÄÀÍÍÛÕ ÊÀÑÑÈÐÎÌ ÄÅÍÅÃ. ÔÎÐÌÀ ¹ ÊÎ-5
..
ÎÁÐÀÇÅÖ. ËÎÊÀËÜÍÀß ÑÌÅÒÀ. ÔÎÐÌÀ ¹ 4-Â
..
ÎÁÐÀÇÅÖ. ÎÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÍÅÃÎ ÏÐÎÖÅÍÒÀ ÂÀËÎÂÎÃÎ ÄÎÕÎÄÀ
..
ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ ÐÅÇÓËÜÒÀÒÎÂ, ÂÛßÂËÅÍÍÛÕ ÈÍÂÅÍÒÀÐÈÇÀÖÈÅÉ (ÏÐÈÊÀÇ ÌÈÍÔÈÍÀ ÐÔ ÎÒ 13.06.95 ¹ 49)
..
ÎÁÐÀÇÅÖ. ÏÅÐÅ×ÅÍÜ ÊÐÅÄÈÒÎÐΠËÈÊÂÈÄÈÐÓÅÌÎÉ ÊÐÅÄÈÒÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ, ÂÊËÞ×ÅÍÍÛÕ Â ÏÎÊÀÇÀÒÅËÈ ÏÐÎÌÅÆÓÒÎ×
..
ÎÁÐÀÇÅÖ. ÏÅÐÅ×ÅÍÜ ÎÐÃÀÍÈÇÀÖÈÉ-ÊÐÅÄÈÒÎÐÎÂ
..
ÎÁÐÀÇÅÖ. ÏÐÅÏÐÎÂÎÄÈÒÅËÜÍÀß ÂÅÄÎÌÎÑÒÜ Ê ÑÓÌÊÅ Ñ ÄÅÍÅÆÍÎÉ ÂÛÐÓ×ÊÎÉ
..
ÎÁÐÀÇÅÖ. ÏÐÈÊÀÇ Î ÏÐÎÂÅÄÅÍÈÈ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÈÌÓÙÅÑÒÂÀ È ÔÈÍÀÍÑÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒ (ÏÐÈÊÀÇ ÌÈÍÔÈÍÀ ÐÔ Î
..
ÎÁÐÀÇÅÖ. ÏÐÈÌÅÐÍÛÉ ÏÅÐÅ×ÅÍÜ ÒÅÕÍÈÊÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÎÊÀÇÀÒÅËÅÉ ÄËß ÎÁÙÅÑÒÂÅÍÍÛÕ ÇÄÀÍÈÉ È ÑÎÎÐÓÆÅÍÈÉ
..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÄÅÉÑÒÂÈÒÅËÜÍÎÉ ÂÅËÈ×ÈÍÛ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ËÈÊÂÈÄÈÐÓÅÌÎÃÎ ÎÁÙÅÑÒÂÀ (ÏÐÈËÎÆÅÍ
..
Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ
ÀÊÒ ÍÀ ÑÏÈÑÀÍÈÅ ÌÀËÎÖÅÍÍÛÕ È ÁÛÑÒÐÎÈÇÍÀØÈÂÀÞÙÈÕÑß ÏÐÅÄÌÅÒÎÂ. ÔÎÐÌÀ ¹ ÌÁ-8
(ëèöåâàÿ ñòîðîíà)
Òèïîâàÿ ìåæäóâåäîìñòâåííàÿ ôîðìà No. ÌÁ-8
__________________________ -----------------------------------------
ïðåäïðèÿòèå, îðãàíèçàöèÿ Óòâåðæäåíà ÖÑÓ ÑÑÑÐ 25.12.78 ã. No. 1148
+-----------+
Êîä ïî ÎÊÓÄ ¦ 0311008 3 ¦
+-----------+
ÓÒÂÅÐÆÄÀÞ:
________________________________________
(äîëæíîñòü)
______________ _____________________
(ïîäïèñü) (ô.è.î.)
"______"_____________________ 20______ ã.
+-----------+
ÀÊÒ No. ¦ ¦
+-----------+
ÍÀ ÑÏÈÑÀÍÈÅ ÌÀËÎÖÅÍÍÛÕ È ÁÛÑÒÐÎÈÇÍÀØÈÂÀÞÙÈÕÑß ÏÐÅÄÌÅÒÎÂ
"___
[
îçíàêîìèòüñÿ ïîëíîñòüþ
]
ÎÁÐÀÇÅÖ. ÀÊÒ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÓÄÓÙÈÕ ÏÅÐÈÎÄÎÂ. ÔÎÐÌÀ ¹ ÈÍÂ-11 (ÏÐÈÊÀÇ ÌÈÍÔÈÍÀ ÐÔ ÎÒ 13.06.95 ¹ 49)
Ïðèëîæåíèå Nî. 13
ê Ìåòîäè÷åñêèì óêàçàíèÿì
ïî èíâåíòàðèçàöèè èìóùåñòâà
è ôèíàíñîâûõ îáÿçàòåëüñòâ,
óòâåðæäåííûì Ïðèêàçîì
Ìèíèñòåðñòâà ôèíàíñîâ
Ðîññèéñêîé Ôåäåðàöèè
îò 13 èþíÿ 1995 ã. Nî. 49
ÀÊÒ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÓÄÓÙÈÕ ÏÅÐÈÎÄÎÂ Nî. _______
+-------+
¦ ÊÎÄÛ ¦
+-------¦
Ôîðìà Nî. èíâ-11 ïî ÎÊÓÄ ¦0309010¦
+-------¦
Îðãàíèçàöèÿ ____________________________ ïî ÎÊÏÎ ¦ ¦
+-------¦
Ñòðóêòóðíàÿ åäèíèöà îðãàíèçàöèè ________ ¦ ¦
+-------¦
Îñíîâàíèå äëÿ ïðîâåäåíèÿ èíâåíòàðèçàöèè: Íîìåð ¦ ¦
ïðèêàç, ïîñòàíîâëåíèå
[
îçíàêîìèòüñÿ ïîëíîñòüþ
]
ÎÁÐÀÇÅÖ. ÀÊÒ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÐÀÑ×ÅÒÎÂ Ñ ÏÎÊÓÏÀÒÅËßÌÈ,ÏÎÑÒÀÂÙÈÊÀÌÈ È ÏÐÎ×ÈÌÈ ÄÅÁÈÒÎÐÀÌÈ È ÊÐÅÄÈÒÎÐÀÌÈ. ÔÎÐÌÀ ¹ ÈÍÂ-17 (ÏÐÈÊÀÇ ÌÈÍÔÈÍÀ ÐÔ ÎÒ 13.06.95 ¹ 49)
Ïðèëîæåíèå Nî. 16
ê Ìåòîäè÷åñêèì óêàçàíèÿì
ïî èíâåíòàðèçàöèè èìóùåñòâà
è ôèíàíñîâûõ îáÿçàòåëüñòâ,
óòâåðæäåííûì Ïðèêàçîì
Ìèíèñòåðñòâà ôèíàíñîâ
Ðîññèéñêîé Ôåäåðàöèè
îò 13 èþíÿ 1995 ã. Nî. 49
ÀÊÒ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÐÀÑ×ÅÒÎÂ
Ñ ÏÎÊÓÏÀÒÅËßÌÈ, ÏÎÑÒÀÂÙÈÊÀÌÈ È ÏÐÎ×ÈÌÈ
ÄÅÁÈÒÎÐÀÌÈ È ÊÐÅÄÈÒÎÐÀÌÈ Nî. ____
+-------+
¦ ÊÎÄÛ ¦
+-------¦
Ôîðìà Nî. èíâ-17 ïî ÎÊÓÄ ¦0309016¦
+-------¦
Îðãàíèçàöèÿ _________________________________ ïî ÎÊÏÎ ¦ ¦
+-------¦
Ñòðóêòóðíàÿ åäèíèöà îðãàíèçàöèè _____________ ¦ ¦
+-------¦
Îñíîâàíèå äëÿ ïðîâ
[
îçíàêîìèòüñÿ ïîëíîñòüþ
]
Ïðè ïåðåïå÷àòêå ìàòåðèàëîâ ññûëêà íà RADAS.RU îáÿçàòåëüíà
Ðåäàêöèÿ
:
^íàâåðõ
Ãëàâíàÿ ñòðàíèöà --> Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè