Ãëàâíàÿ ñòðàíèöà --> Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè

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 ïðîâåäåíèÿ èíâåíòàðèçàöèè: Íîìåð ¦ ¦
ïðèêàç, ïîñòàíîâëåíèå, ðàñïîðÿæåíèå +-------¦
(íåíóæíîå çà÷åðêíóòü) Äàòà ¦ ¦
+-------¦
Åäèíèöà èçìåðåíèÿ: ðóá. Äàòà ïðîâåäåíèÿ èíâåíòàðèçàöèè ¦ ¦
+-------+

1. Ïî äåáèòîðñêîé çàäîëæåííîñòè

+-----------------------------------------------------------------------------------+
¦ ¦ ¦ Ñóììà ïî áàëàíñó ¦
¦ ¦ +--------------------------------------------------------¦
¦ Íàèìåíîâàíèå ñ÷åòà ¦Íîìå𦠦 â òîì ÷èñëå çàäîëæåííîñòü ¦
¦áóõãàëòåðñêîãî ó÷åòà¦ñ÷åòà¦Âñåãî+--------------------------------------------------¦
¦ è äåáèòîðà ¦ ¦ ¦ïîäòâåðæäåííàÿ¦íå ïîäòâåðæäåííàÿ¦ñ èñòåêøèì ñðîêîì¦
¦ ¦ ¦ ¦äåáèòîðàìè ¦äåáèòîðàìè ¦èñêîâîé äàâíîñòè ¦
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Èòîãî ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------+

Ôîðìà 0309016 ñ. 2

2. Ïî êðåäèòîðñêîé çàäîëæåííîñòè

+-----------------------------------------------------------------------------------+
¦ ¦ ¦ Ñóììà ïî áàëàíñó ¦
¦ ¦ +-------------------------------------------------------¦
¦ Íàèìåíîâàíèå ñ÷åòà ¦Íîìå𦠦 â òîì ÷èñëå çàäîëæåííîñòü ¦
¦áóõãàëòåðñêîãî ó÷åòà ¦ñ÷åòà¦Âñåãî+-------------------------------------------------¦
¦ è êðåäèòîðà ¦ ¦ ¦ñîãëàñîâàííàÿ¦íå ñîãëàñîâàííàÿ¦ñ èñòåêøèì ñðîêîì ¦
¦ ¦ ¦ ¦ñ êðåäèòîðàìè¦ ñ êðåäèòîðàìè ¦ èñêîâîé äàâíîñòè ¦
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Èòîãî ¦ ¦ ¦ ¦ ¦
+-------------------------------------------------------+

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. 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-ÊÐÅÄÈÒÎÐΠ..
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 ..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÏÎ ÍÀËÎÃÓ ÍÀ ÏÅÐÅÏÐÎÄÀÆÓ ÀÂÒÎÌÎÁÈËÅÉ, ÂÛ×ÈÑËÈÒÅËÜÍÎÉ ÒÅÕÍÈÊÈ È ÏÅÐÑÎÍÀËÜÍÛÕ ÊÎÌÏÞÒÅÐ ..


Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ


ÎÁÐÀÇÅÖ. ÀÊÒ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÒÎÂÀÐÎÂ ÎÒÃÐÓÆÅÍÍÛÕ. ÔÎÐÌÀ ¹ ÈÍÂ-4 (ÏÐÈÊÀÇ ÌÈÍÔÈÍÀ ÐÔ ÎÒ 13.06.95 ¹ 49)


Ïðèëîæåíèå Nî. 9
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
ÒÎÂÀÐÎÂ ÎÒÃÐÓÆÅÍÍÛÕ Nî. ____

+--------------------+
¦ ÊÎÄÛ ¦
+--------------------¦
Ôîðìà Nî. èíâ-4 ïî ÎÊÓÄ ¦ 0309004 ¦
+--------------------¦
Îðãàíèçàöèÿ ______________________ ïî ÎÊÏÎ ¦ ¦
+--------------------¦
Ñòðóêòóðíàÿ åäèíèöà îðãàíèçàöèè __________ ¦ ¦
+--------------------¦
¦ ¦
Îñíîâàíèå äëÿ ïðîâåä

[îçíàêîìèòüñÿ ïîëíîñòüþ]

ÎÁÐÀÇÅÖ. ÀÊÒ ÍÀ ÏÅÐÅÄÀ×Ó ÒÎÂÀÐÎÂ, ÒÀÐÛ È ÈÍÂÅÍÒÀÐß ÏÐÈ ÑÌÅÍÅ ÁÓÔÅÒ×ÈÊÎÂ


_______________________________ Êîä ïî ÎÊÓÄ 0903115
(ïðåäïðèÿòèå, îðãàíèçàöèÿ)


ÀÊÒ No. ___________________
íà ïåðåäà÷ó òîâàðîâ, òàðû è èíâåíòàðÿ
ïðè ñìåíå áóôåò÷èêîâ íà _____________ 20__ ã.


Ñäàþùèé: _______________________________________________________
Ïðèíèìàþùèé: ___________________________________________________
(äîëæíîñòü, ôàìèëèÿ, èíèöèàëû)

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¦ ¦ Åäèíèöà ¦ Êîëè÷åñòâî ¦ Öåíà ¦ Íà ¦
¦ ¦èçìåíåíèÿ¦âåñîâ ñ÷åòîì¦ïðîäàæíàÿ¦ ñóììó ¦
¦ ¦ ¦ ¦ ðóá. ¦ ðóá. ¦


[îçíàêîìèòüñÿ ïîëíîñòüþ]

ÎÁÐÀÇÅÖ. ÀÊÒ ÍÀ ÏÎÐ×Ó, ÁÎÉ, ËÎÌ ÒÎÂÀÐÀ (ÌÀÒÅÐÈÀËÀ). ÔÎÐÌÀ ¹ 12


___________________________ Ôîðìà No. 12
(íàèìåíîâàíèå îðãàíèçàöèè)
òîâàðà
À Ê Ò No. _____ ÍÀ ÏÎÐ×Ó, ÁÎÉ, ËÎÌ __________
ìàòåðèàëà

îò "__"______ 20___ ã.


Êîìèññèÿ â ñîñòàâå: _____________________________________________
______________________________________________________________________
______________________________________________________________________

òîâàðà
è ïðîèçâåëà îñìîòð __________ ïîäëåæàùåãî óöåíêå (ñïèñàíèþ) âñëåäñòâèå
ìàòåðèàëà

____________________________________________________________________.
(ïî

[îçíàêîìèòüñÿ ïîëíîñòüþ]



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