Ãëàâíàÿ ñòðàíèöà
-->
Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè
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 __________________________________________
+---------------------------------------------------------------------------------+
¦Nî.¦Èíâåíòàð-¦ Íàèìåíîâàíèå ¦Ãîä ââîäঠÏåðâî- ¦ Ôàêòè÷åñêèé ¦Îñòàòî÷íàÿ¦
¦ï/ï¦íûé íîìåð¦ îáúåêòà, åãî ¦ â ¦ íà÷àëüíàÿ ¦ôèçè÷åñêèé èçíîñ¦ñòîèìîñòü ¦
¦ ¦îáúåêòà ¦ìåñòîíàõîæäåíèå¦ýêñïëóà- ¦ (áàëàíñîâàÿ)+----------------¦(òûñ. ¦
¦ ¦ ¦ ¦ òàöèþ ¦ ñòîèìîñòü ¦ òûñ. ¦ % ¦ðóáëåé) ¦
¦ ¦ ¦ ¦ ¦(òûñ. ðóáëåé)¦ ðóáëåé ¦ ¦ ¦
+---+---------+---------------+---------+-------------+---------+------+----------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+---+---------+---------------+---------+-------------+---------+------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------------------------------------+
Äèðåêòîð ______________________
Ãëàâíûé áóõãàëòåð ______________________
"__"_________ 20__ ã.
Ì.Ï.
[
Âûñêàçàòü ñâîå ìíåíèå
]
Ïîõîæèå ïî ñîäåðæàíèþ ìàòåðèàëû:
ÀÍÀËÈÒÈ×ÅÑÊÈÅ ÄÀÍÍÛÅ ÏÎ Ó×ÅÒÓ ÇÀÒÐÀÒ ÍÀ ÇÀÃÎÒÎÂËÅÍÈÅ È ÏÐÈÎÁÐÅÒÅÍÈÅ ÌÀÒÅÐÈÀËÎÂ Ê ÆÓÐÍÀËÓ-ÎÐÄÅÐÓ ¹ 6
..
ÎÁÐÀÇÅÖ. ÏÅÐÅ×ÅÍÜ ÄÅÁÈÒÎÐΠËÈÊÂÈÄÈÐÓÅÌÎÉ ÊÐÅÄÈÒÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ, ÂÊËÞ×ÅÍÍÛÕ Â ËÈÊÂÈÄÀÖÈÎÍÍÛÉ ÁÀËÀÍÑ
..
ÎÁÐÀÇÅÖ. ÏÅÐÅ×ÅÍÜ ÎÁÚÅÊÒΠÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÃÎ È ÊÎÌÌÓÍÀËÜÍÎ-ÁÛÒÎÂÎÃÎ ÍÀÇÍÀ×ÅÍÈß (ÏÐÈËÎÆÅÍÈÅ Ê ÄÎÃ
..
ÎÁÐÀÇÅÖ. ÏËÀÒÅÆÍÀß ÂÅÄÎÌÎÑÒÜ. ÔÎÐÌÀ ¹ 253
..
ÀÍÀËÈÒÈ×ÅÑÊÈÅ ÄÀÍÍÛÅ ÏÎ Ó×ÅÒÓ ÎÒÊËÎÍÅÍÈß Â ÑÒÎÈÌÎÑÒÈ ÌÀÒÅÐÈÀËÎÂ Ê ÆÓÐÍÀËÓ-ÎÐÄÅÐÓ ¹ 6
..
ÎÁÐÀÇÅÖ. ÏÐÈÊÀÇ ÎÁ Ó×ÅÒÍÎÉ ÏÎËÈÒÈÊÅ ÄËß ÁÞÄÆÅÒÍÎÃÎ Ó×ÐÅÆÄÅÍÈß
..
ÎÁÐÀÇÅÖ. ÏÐÈÌÅÐÍÛÉ ÏÅÐÅ×ÅÍÜ ÒÅÕÍÈÊÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÎÊÀÇÀÒÅËÅÉ ÄËß ÎÁÚÅÊÒΠÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÃÎ ÍÀÇÍÀ×Å
..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÎÏËÀÒÛ ÇÀ ÁÐÎÍÈÐÎÂÀÍÈÅ È ÏÐÎÆÈÂÀÍÈÅ ÏÎ ÁÅÇÍÀËÈ×ÍÎÌÓ ÐÀÑ×ÅÒÓ. ÔÎÐÌÀ ¹ 7-Ã
..
ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ Ó×ÅÒÀ ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ ÑÎÒÐÓÄÍÈÊΠÎÒÄÅËÅÍÈß Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ. ÔÎÐÌÀ ¹ 3-ÏÏ
..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÏÎÒÐÅÁÍÎÑÒÈ Â ÊÎÌÏÅÍÑÀÖÈÈ ÒÀÐÈÔΠÍÀ ÝËÅÊÒÐÎÝÍÅÐÃÈÞ
..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÑÁÎÐÀ ÑÎ ÑÄÅËÎÊ ÊÓÏËÈ-ÏÐÎÄÀÆÈ ÈÍÎÑÒÐÀÍÍÎÉ ÂÀËÞÒÛ, ÑÎÂÅÐØÀÅÌÛÕ ÍÀ ÁÈÐÆÀÕ
..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÓÙÅÐÁÀ (ÓÁÛÒÊÎÂ) ÏÐÈ ÏÐÎÑÒÎßÕ È ÔÎÐÑÈÐÎÂÀÍÈÈ ÏÐÎÈÇÂÎÄÑÒÂÀ
..
Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ
ÎÁÐÀÇÅÖ. ÀÊÒ-ÎÒ×ÅÒ ÎÁ ÈÇÐÀÑÕÎÄÎÂÀÍÈÈ ÑÏÈÐÒÀ ÑÎ ÑÊËÀÄÀ
__________________________ Óòâåðæäàþ:
(îðãàíèçàöèÿ) __________________________
__________________________
"____"___________ 20___ ã.
ÀÊÒ-ÎÒ×ÅÒ
"___"__________ 20___ ã.
Ìû, íèæåïîäïèñàâøèåñÿ, __________________________________________
(äîëæíîñòü, ôàìèëèÿ, èíèöèàëû ðóêîâîäèòåëÿ
______________________________________________________________________
ïîäðàçäåëåíèÿ, ìàòåðèàëüíî îòâåòñòâåííîãî ëèöà, ðóêîâîäèòåëÿ ðàáîò ñ
______________________________________________________________________
óêàçàíèåì íàèìåíîâàíèÿ ïîäðàçäåëåíèÿ)
<
[
îçíàêîìèòüñÿ ïîëíîñòüþ
]
ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ ¹ 1
ÂÅÄÎÌÎÑÒÜ No. 1
ïî äåáåòó ñ÷åòà No. 50 "Êàññà" ñ êðåäèòà ñ÷åòîâ
+--------------------------------------------------------------------+
¦ Ñàëüäî íà íà÷àëî ìåñÿöà ðóá.¦
+--------------------------------------------------------------------¦
¦Ñòðîêà¦Äàòà êàññîâîãî¦ 46 ¦ 51 ¦ 52 ¦ 71 ¦ 73 ¦ 29 ¦ è ¦Èòîãî¦
¦ No. ¦îò÷åòà (èëè çঠ¦ ¦ ¦ ¦ ¦ ¦ ò.ä.¦ ¦
¦ ¦ êàêèå ÷èñëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+--------------+-----+-----+-----+-----+-----+----+-----+-----¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+--------------+-----+-----+-----+-----+-----+----+-----+-----¦
¦ ¦ ¦ ¦
[
îçíàêîìèòüñÿ ïîëíîñòüþ
]
ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ ¹ 10
ÂÅÄÎÌÎÑÒÜ No. 10
Äâèæåíèå ìàòåðèàëüíûõ öåííîñòåé (â äåíåæíîì âûðàæåíèè)
çà _________________ 20___ ã.
1. Äâèæåíèå íà îáùåçàâîäñêèõ ñêëàäàõ (ïî ó÷åòíûì öåíàì)
+--------------------------------------------------------------------+
¦ ¦ Ñêëàä ¦ ¦ Ñêëàä ¦
¦Äàòà +---------------------------¦Äàòà +----------------------------¦
¦ ¦No.1¦No.2¦No.3 ¦No.4 ¦No.5 ¦ ¦No.1¦No.2 ¦No.3 ¦No.4 ¦No.5 ¦
+-----+---------------------------+-----+----------------------------¦
¦ ¦ Îñòàòîê íà íà÷àëî ìåñÿöà ¦ ¦ Âûáûëî <*> ¦
¦ +---------------------------¦ +---------------
[
îçíàêîìèòüñÿ ïîëíîñòüþ
]
Ïðè ïåðåïå÷àòêå ìàòåðèàëîâ ññûëêà íà RADAS.RU îáÿçàòåëüíà
Ðåäàêöèÿ
:
^íàâåðõ
Ãëàâíàÿ ñòðàíèöà --> Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè