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Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè
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
____________________________________________________________________.
(ïîð÷è, áîÿ è ò.ä.)
 ðåçóëüòàòå îñìîòðà îêàçàëîñü:
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No. ¦ ¦ ¦ ¦ Êîëè÷. àêòè𦠦 ¦ Óöåíêà ¦ Ñóììà
ïðåé-¦ ¦ ¦ +-------------¦ ¦ +------------¦óöåíêè
ñêóð.¦Íàèìåíîâàíèå òîâàðà,¦Ñîðò¦Åäèí.¦áðóòòî¦íåòòî ¦ Öåíà ¦ Ñóììà ¦íîâàÿ¦ñóììà ¦
èëè ¦ìàòåðèàëîâ, àðòèêóë ¦ ¦èçì. ¦ ¦ èëè ¦ ¦ ¦ öåíঠ¦
àðò. ¦ ¦ ¦ ¦ ¦êîëè÷.¦ ¦ ¦ ¦ ¦
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Ç À Ê Ë Þ × Å Í È Å Ê Î Ì È Ñ Ñ È È
Ïðè÷èíà ïîð÷è, áîÿ ______________________________________________
______________________________________________________________________
______________________________________________________________________
òîâàðà
Èñïîëüçîâàíèå àêòèðîâàííîãî __________ _________________________
ìàòåðèàëà
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
òîâàð
Âåñü íåãîäíûé ê èñïîëüçîâàíèþ ________ â ñóììå _____________ ðóá.
ìàòåðèàë
óíè÷òîæåí â ïðèñóòñòâèè êîìèññèè ïóòåì _______________________________
______________________________________________________________________
èëè âûâåçåí íà ñâàëêó ïî íàêëàäíîé No. _____ îò "___"________ 20___ ã.
______________________________________________________________________
______________________________________________________________________
______________________________________________________________________
×ëåíû êîìèññèè:
Àêò óòâåðæäàþ, ïîòåðè â ñóììå ___________________________________ ðóá.
îòíåñòè çà ñ÷åò ______________________________________________________
______________________________________________________________________
______________________________________________________________________
"___"___________ 20___ ã. ______________________________________
(ðóêîâîäèòåëü âûøåñòîÿùåé îðãàíèçàöèè)
[
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..
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ÎÁÐÀÇÅÖ. ÏÅÐÅ×ÅÍÜ ÎÐÃÀÍÈÇÀÖÈÉ-ÊÐÅÄÈÒÎÐÎÂ
..
ÎÁÐÀÇÅÖ. ÏÐÅÏÐÎÂÎÄÈÒÅËÜÍÀß ÂÅÄÎÌÎÑÒÜ Ê ÑÓÌÊÅ Ñ ÄÅÍÅÆÍÎÉ ÂÛÐÓ×ÊÎÉ
..
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..
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..
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Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ
ÎÁÐÀÇÅÖ. ÀÊÒ ÍÀ ÑÏÈÑÀÍÈÅ ÈÍÑÒÐÓÌÅÍÒÎÂ (ÏÐÈÑÏÎÑÎÁËÅÍÈÉ) È ÎÁÌÅÍ ÈÕ ÍÀ ÃÎÄÍÛÅ. ÔÎÐÌÀ ¹ ÌÁ-5
Ôîðìà Nî. ÌÁ-5
Óòâåðæäåíà
Ïîñòàíîâëåíèåì Ãîñêîìñòàòà ÑÑÑÐ
îò 28.12.89 Nî. 241
__________________________ +----------+
(ïðåäïðèÿòèå, îðãàíèçàöèÿ) Êîä ïî ÎÊÓÄ ¦ ¦
+----------+
ÀÊÒ Óòâåðæäàþ
ÍÀ ÑÏÈÑÀÍÈÅ ÈÍÑÒÐÓÌÅÍÒÎÂ ___________________
(ÏÐÈÑÏÎÑÎÁËÅÍÈÉ) È ÎÁÌÅÍ ÈÕ ÍÀ ÃÎÄÍÛÅ (äîëæíîñòü)
_________ _________________
(ïîäïèñü) (è., î., ôàìèëèÿ)
"___"______________ 20___ ã.
+---------------------------------------+
¦Íîìåð¦Äàòà¦Êîä ¦ÖÈѦ Ñäàò÷èê ¦Ïðè÷èíà ¦
¦äîêó-¦ñîñ-¦âèäà ¦ +---------¦ñïèñàíèÿ¦
¦ìåíòà¦òàâ-¦îïå
[
îçíàêîìèòüñÿ ïîëíîñòüþ
]
ÎÁÐÀÇÅÖ. ÀÊÒ ÍÀ ÑÏÈÑÀÍÈÅ ÈÑÏÎÐ×ÅÍÍÛÕ ÁËÀÍÊΠÒÐÓÄÎÂÛÕ ÊÍÈÆÅÊ
Ì.Ï. ÓÒÂÅÐÆÄÀÞ
Ðóêîâîäèòåëþ ïðåäïðèÿòèÿ
_____________________________
_____________________________
(ïîäïèñü, ôàìèëèÿ è èíèöèàëû)
ÀÊÒ
íà ñïèñàíèå èñïîð÷åííûõ áëàíêîâ
òðóäîâûõ êíèæåê
ã. _________________ "___"__________ 20___ ã.
Íàìè ___________________________________________________________
(ïåðå÷èñëÿþòñÿ äîëæíîñòè, èíèöèàëû è ôàìèëèè ÷ëåíîâ
êîìèññèè ïî ñïèñàíèþ áëàíêîâ)
_____________________________________________________________________
ñîñòàâëåí íàñòîÿùèé àêò î òîì, ÷òî çà ïåðèîä ñ ______________________
ïî __
[
îçíàêîìèòüñÿ ïîëíîñòüþ
]
ÎÁÐÀÇÅÖ. ÀÊÒ ÍÀ ÑÏÈÑÀÍÈÅ ÌÀËÎÖÅÍÍÛÕ È ÁÛÑÒÐÎÈÇÍÀØÈÂÀÞÙÈÕÑß ÏÐÅÄÌÅÒÎÂ. ÔÎÐÌÀ ¹ ÌÁ-8
Ôîðìà Nî. ÌÁ-8
Óòâåðæäåíà
Ïîñòàíîâëåíèåì Ãîñêîìñòàòà ÑÑÑÐ
îò 28.12.89 Nî. 241
__________________________ +----------+
(ïðåäïðèÿòèå, îðãàíèçàöèÿ) Êîä ïî ÎÊÓÄ ¦ ¦
+----------+
Óòâåðæäàþ
___________________
(äîëæíîñòü)
_________ _________________
(ïîäïèñü) (è., î., ôàìèëèÿ)
"___"______________ 20___ ã.
ÀÊÒ
ÍÀ ÑÏÈÑÀÍÈÅ ÌÀËÎÖÅÍÍÛÕ È ÁÛÑÒÐÎÈÇÍÀØÈÂÀÞÙÈÕÑß
ÏÐÅÄÌÅÒÎÂ
Êîìèññèÿ, íàçíà÷åííàÿ Ïðèêàçîì îò "___"____________ 20___ ã. Nî.
____, îñìîòðåëà ïðèíÿòûå çà ____________ 20___ ã. íàõîäèâøèåñÿ â
ýê
[
îçíàêîìèòüñÿ ïîëíîñòüþ
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