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 Ãëàâíàÿ ñòðàíèöà --> Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè
ÎÁÐÀÇÅÖ. ÀÊÒ Î ËÈÊÂÈÄÀÖÈÈ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ. ÔÎÐÌÀ ¹ ÎÑ-4 (ÏÐÈÊÀÇ ÖÑÓ ÑÑÑÐ ÎÒ 14.12.72 ¹ 816)
Òèïîâàÿ ìåæâåäîìñòâåííàÿ ôîðìà No. ÎÑ-4
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(ïðåäïðèÿòèå, îðãàíèçàöèÿ) Óòâåðæäåíà ÖÑÓ ÑÑÑÐ 14.12.72 ã. No. 816
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Êîä ïî ÎÊÓÄ ¦ 0302004 9 ¦
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ÀÊÒ No. ________ ÓÒÂÅÐÆÄÀÞ
Î ËÈÊÂÈÄÀÖÈÈ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ _______________________
(ïîäïèñü ðóêîâîäèòåëÿ)
"___"__________ 20___ ã. "__"___________ 20___ ã.
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¦ ¦ Äåáåò ¦ Êðåäèò ¦ ¦ ¦Êîä ¦ ¦Íîðìà àìîðòèçà- ¦
¦ ¦ ¦ ¦ ¦ ¦çàòðàò ¦Êîä ¦öèîííûõ îò÷èñëå-¦
¦Öåõ, +-----------------+-----------------¦Ñóììà¦Èíâåíòàðíûé¦äëÿ îò- ¦íîðìû ¦ íèé ¦
¦îòäåë, ¦ñèíòåòè-¦êîä ¦ñèíòåòè-¦êîä ¦ ¦ íîìåð ¦íåñåíèÿ ¦àìîðòè-+----------------¦
¦ó÷àñòîê,¦÷åñêèé ¦àíàëèòè-¦÷åñêèé ¦àíàëèòè-¦ ¦ ¦àìîðòè- ¦çàöèîí-¦ïîëíîå ¦íà êàïè-¦
¦ëèíèÿ ¦ñ÷åò, ¦÷åñêîãî ¦ñ÷åò, ¦÷åñêîãî ¦ ¦ ¦çàöèîí- ¦íûõ îò-¦âîññòà-¦òàëüíûé ¦
¦ ¦ñóáñ÷åò ¦ó÷åòà ¦ñóáñ÷åò ¦ó÷åòà ¦ ¦ ¦íûõ îò- ¦÷èñëå- ¦íîâëå- ¦ðåìîíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëåíèé¦ íèé ¦ íèå ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
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Êîìèññèÿ, íàçíà÷åííàÿ ___________________________________________________________________________
(ðàñïîðÿæåíèåì/ïðèêàçîì)
No._____________ "___"________________ 20___ ã. íà îñíîâàíèè __________________________________
îñìîòðåëà _______________________________________________________________________________________
(íàèìåíîâàíèå îáúåêòà)
è óñòàíîâèëà åãî ïîäëåæàùèì ____________________________ íà îñíîâàíèè ñëåäóþùåãî:
(ëèêâèäàöèè/ðàçáîðêå)
1. Ãîä (èçãîòîâëåíèÿ/ïîñòðîéêè) 20____ ã.
2. Ïîñòóïèë íà ïðåäïðèÿòèå "___"_______________ 20____ ã.
3. Ââåäåí â ýêñïëóàòàöèþ ________________ 20____ ã.
4. ×èñëî êàïèòàëüíûõ ðåìîíòîâ _____________________ íà ñóììó ________________________ ðóá.
5. Òåõíè÷åñêîå ñîñòîÿíèå è ïðè÷èíû ëèêâèäàöèè ___________________________________________________
_________________________________________________________________________________________________
6. Çàêëþ÷åíèå êîìèññèè: ____________________+----------------------------------------------------+
¦Îáîðóäîâàíèå¦Ãîä âûïó-¦ Äàòà ââîäà ¦ Äàòà íà÷àëà ¦
____________________________________________+------------¦ñêà (ïî- ¦â ýêñïëóàòàöèþ¦ïëàòû çà ôîíäû¦
¦ âèä ¦ êîä ¦ñòðîéêè) ¦ (ìåñÿö, ãîä)¦ (ìåñÿö, ãîä) ¦
____________________________________________+-----+------+---------+--------------+--------------¦
¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
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Ïðèëîæåíèå: ïåðå÷åíü ïðèëàãàåìûõ äîêóìåíòîâ _____________________________________________________
×ëåíû êîìèññèè _____________________ _____________________ ________________________
(äîëæíîñòü) (ïîäïèñü) (è. î. ôàìèëèÿ)
_____________________ _____________________ ________________________
(äîëæíîñòü) (ïîäïèñü) (è. î. ôàìèëèÿ)
_____________________ _____________________ ________________________
(äîëæíîñòü) (ïîäïèñü) (è. î. ôàìèëèÿ)
(îáîðîòíàÿ ñòîðîíà)
ÐÀÑ×ÅÒ ÐÅÇÓËÜÒÀÒΠËÈÊÂÈÄÀÖÈÈ ÎÁÚÅÊÒÀ
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¦ Çàòðàòû ïî ëèêâèäàöèè ¦ Ïîñòóïèëî ïî ëèêâèäàöèè ¦
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¦íàçâàíèå äîêóìåíòî⦠ñòàòüè ¦ ñóììà ¦íàçâàíèå äîêóìåíòî⦠âèäû öåííîñòåé ¦ êîëè- ¦ ñóììà ¦
¦ ¦ çàòðàò ¦ ¦ ¦ ¦ ÷åñòâî ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ñóììà èçíîñà _________________________________________________ ðóá.
Ðåçóëüòàòû ëèêâèäàöèè ___________________________________________________________________________
 êàðòî÷êå (êíèãå) âûáûòèå îñíîâíûõ ñðåäñòâ îòìå÷åíî.
"___"___________ 20___ ã. Ãëàâíûé (ñòàðøèé) áóõãàëòåð _______________
(ïîäïèñü)
[Âûñêàçàòü ñâîå ìíåíèå]
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Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ
ÎÁÐÀÇÅÖ. ÀÊÒ ÎÖÅÍÊÈ ÑÒÎÈÌÎÑÒÈ ÌÀØÈÍ, ÎÁÎÐÓÄÎÂÀÍÈß È ÄÐÓÃÈÕ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒ (ÏÐÈËÎÆÅÍÈÅ Ê ÄÎÃÎÂÎÐÓ Î ÏÎÐßÄÊÅ ÈÑÏÎËÜÇÎÂÀÍÈß ÇÀÊÐÅÏËÅÍÍÎÃÎ ÇÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÌ Ó×ÐÅÆÄÅÍÈÅÌ ÔÅÄÅÐÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ÍÀ ÏÐÀÂÅ ÎÏÅÐÀÒÈÂÍÎÃÎ ÓÏÐÀÂËÅÍÈß) (ÏÈ
Ïðèëîæåíèå Nî. 4
ê äîãîâîðó î ïîðÿäêå èñïîëüçîâàíèÿ
çàêðåïëåííîãî çà ãîñóäàðñòâåííûì
îáðàçîâàòåëüíûì ó÷ðåæäåíèåì
ôåäåðàëüíîãî èìóùåñòâà íà ïðàâå
îïåðàòèâíîãî óïðàâëåíèÿ
ÀÊÒ
ÎÖÅÍÊÈ ÑÒÎÈÌÎÑÒÈ ÌÀØÈÍ, ÎÁÎÐÓÄÎÂÀÍÈß
È ÄÐÓÃÈÕ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ
ÍÀ "__"____________ 20__ Ã.
Ãîñóäàðñòâåííîå ó÷ðåæäåíèå _______________________________________
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¦Nî.¦Èíâåíòàð-¦ Íàèìåíîâàíèå ¦Ìàðêà¦Ãîä ââîäঠÏåðâî- ¦ Ôàêòè÷åñêèé ¦ Îñòàòî÷íàÿ¦
¦ï/ï¦íûé íîìåð¦ îáúåêòà, åãî ¦ ¦â
[îçíàêîìèòüñÿ ïîëíîñòüþ] |
ÎÁÐÀÇÅÖ. ÀÊÒ ÎÖÅÍÊÈ ÑÒÎÈÌÎÑÒÈ ÍÅÇÀÂÅÐØÅÍÍÎÃÎ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÍÅÓÑÒÀÍÎÂËÅÍÍÎÃÎ ÎÁÎÐÓÄÎÂÀÍÈß (ÏÐÈËÎÆÅÍÈÅ Ê ÄÎÃÎÂÎÐÓ Î ÏÎÐßÄÊÅ ÈÑÏÎËÜÇÎÂÀÍÈß ÇÀÊÐÅÏËÅÍÍÎÃÎ ÇÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÌ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÌ Ó×ÐÅÆÄÅÍÈÅÌ ÔÅÄÅÐÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ ÍÀ ÏÐÀÂÅ
Ïðèëîæåíèå Nî. 3
ê äîãîâîðó î ïîðÿäêå èñïîëüçîâàíèÿ
çàêðåïëåííîãî çà ãîñóäàðñòâåííûì
îáðàçîâàòåëüíûì ó÷ðåæäåíèåì
ôåäåðàëüíîãî èìóùåñòâà íà ïðàâå
îïåðàòèâíîãî óïðàâëåíèÿ
ÀÊÒ
ÎÖÅÍÊÈ ÑÒÎÈÌÎÑÒÈ ÍÅÇÀÂÅÐØÅÍÍÎÃÎ ÊÀÏÈÒÀËÜÍÎÃÎ
ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÍÅÓÑÒÀÍÎÂËÅÍÍÎÃÎ ÎÁÎÐÓÄÎÂÀÍÈß
ÍÀ "___"________ 20___ Ã.
Ãîñóäàðñòâåííîå ó÷ðåæäåíèå __________________________________________
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¦Nî.¦Íàèìåíîâàíèå îáúåêòà,¦Ãîä íà÷àëঠÎáúåì ðàáîò ¦ Ôàêòè÷åñêè ¦
¦ï/ï¦ åãî ìåñòîíàõîæäåíèå ¦ñòðîèòåë
[îçíàêîìèòüñÿ ïîëíîñòüþ] |
ÎÁÐÀÇÅÖ. ÀÊÒ ÎÖÅÍÊÈ ÑÒÎÈÌÎÑÒÈ ÎÁÎÑÎÁËÅÍÍÛÕ ÂÎÄÍÛÕ ÎÁÚÅÊÒÎÂ, ËÅÑÎÂ, ÌÍÎÃÎËÅÒÍÈÕ ÍÀÑÀÆÄÅÍÈÉ, ÇÄÀÍÈÉ, ÑÎÎÐÓÆÅÍÈÉ, ÂÎÇÄÓØÍÛÕ È ÌÎÐÑÊÈÕ ÑÓÄÎÂ, ÑÓÄΠÂÍÓÒÐÅÍÍÅÃÎ ÏËÀÂÀÍÈß, ÊÎÑÌÈ×ÅÑÊÈÕ ÎÁÚÅÊÒÎÂ È ÄÐÓÃÎÃÎ ÈÌÓÙÅÑÒÂÀ, ÍÀ ÊÎÒÎÐÎÅ ÐÀÑÏÐÎÑÒÐÀÍßÅÒÑß ÎÑÎÁÛÉ Ð
Ïðèëîæåíèå Nî. 2
ê äîãîâîðó î ïîðÿäêå èñïîëüçîâàíèÿ
çàêðåïëåííîãî çà ãîñóäàðñòâåííûì
îáðàçîâàòåëüíûì ó÷ðåæäåíèåì
ôåäåðàëüíîãî èìóùåñòâà íà ïðàâå
îïåðàòèâíîãî óïðàâëåíèÿ
ÀÊÒ
ÎÖÅÍÊÈ ÑÒÎÈÌÎÑÒÈ ÎÁÎÑÎÁËÅÍÍÛÕ ÂÎÄÍÛÕ ÎÁÚÅÊÒÎÂ,
ËÅÑÎÂ, ÌÍÎÃÎËÅÒÍÈÕ ÍÀÑÀÆÄÅÍÈÉ, ÇÄÀÍÈÉ, ÑÎÎÐÓÆÅÍÈÉ,
ÂÎÇÄÓØÍÛÕ È ÌÎÐÑÊÈÕ ÑÓÄÎÂ, ÑÓÄÎÂ ÂÍÓÒÐÅÍÍÅÃÎ ÏËÀÂÀÍÈß,
ÊÎÑÌÈ×ÅÑÊÈÕ ÎÁÚÅÊÒÎÂ È ÄÐÓÃÎÃÎ ÈÌÓÙÅÑÒÂÀ, ÍÀ ÊÎÒÎÐÎÅ
ÐÀÑÏÐÎÑÒÐÀÍßÅÒÑß ÎÑÎÁÛÉ ÐÅÆÈÌ ÐÀÑÏÎÐßÆÅÍÈß ÈÌ,
ÂÊËÞ×Àß ÎÁÚÅÊÒÛ ÌÎÁÈËÈÇÀÖÈÎÍÍÎÃÎ ÍÀÇÍÀ×ÅÍÈß
ÍÀ "__"___________ 20__ Ã.
Ãîñóäàðñòâåííîå ó÷ðåæäåíèå _____
[îçíàêîìèòüñÿ ïîëíîñòüþ] |
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