ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ ÏÎ ÑÒÀÒÈÑÒÈÊÅ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 21 ÿíâàðÿ 2003 ã. N
7
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ
ÓÍÈÔÈÖÈÐÎÂÀÍÍÛÕ ÔÎÐÌ
ÏÅÐÂÈ×ÍÎÉ Ó×ÅÒÍÎÉ ÄÎÊÓÌÅÍÒÀÖÈÈ
ÏÎ Ó×ÅÒÓ ÎÑÍÎÂÍÛÕ
ÑÐÅÄÑÒÂ
Ãîñóäàðñòâåííûé êîìèòåò
Ðîññèéñêîé Ôåäåðàöèè ïî ñòàòèñòèêå
ïîñòàíîâëÿåò:
1. Óòâåðäèòü ñîãëàñîâàííûå ñ
Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé
Ôåäåðàöèè
è Ìèíèñòåðñòâîì ýêîíîìè÷åñêîãî ðàçâèòèÿ è òîðãîâëè
Ðîññèéñêîé
Ôåäåðàöèè ïðèëàãàåìûå
óíèôèöèðîâàííûå ôîðìû ïåðâè÷íîé
ó÷åòíîé äîêóìåíòàöèè ïî ó÷åòó îñíîâíûõ
ñðåäñòâ:
N
ÎÑ-1 "Àêò î ïðèåìå-ïåðåäà÷å îáúåêòà îñíîâíûõ ñðåäñòâ (êðîìå
çäàíèé,
ñîîðóæåíèé)", N ÎÑ-1à
"Àêò î ïðèåìå-ïåðåäà÷å çäàíèÿ
(ñîîðóæåíèÿ)", N
ÎÑ-1á "Àêò î ïðèåìå-ïåðåäà÷å ãðóïï îáúåêòîâ
îñíîâíûõ ñðåäñòâ (êðîìå çäàíèé,
ñîîðóæåíèé)", N ÎÑ-2 "Íàêëàäíàÿ íà
âíóòðåííåå
ïåðåìåùåíèå îáúåêòîâ îñíîâíûõ ñðåäñòâ", N ÎÑ-3 "Àêò î
ïðèåìå-ñäà÷å îòðåìîíòèðîâàííûõ,
ðåêîíñòðóèðîâàííûõ,
ìîäåðíèçèðîâàííûõ îáúåêòîâ îñíîâíûõ ñðåäñòâ", N ÎÑ-4 "Àêò
î
ñïèñàíèè
îáúåêòà îñíîâíûõ ñðåäñòâ
(êðîìå àâòîòðàíñïîðòíûõ
ñðåäñòâ)", N ÎÑ-4à "Àêò î ñïèñàíèè
àâòîòðàíñïîðòíûõ ñðåäñòâ",
N ÎÑ-4á
"Àêò î ñïèñàíèè ãðóïï
îáúåêòîâ îñíîâíûõ ñðåäñòâ (êðîìå
àâòîòðàíñïîðòíûõ ñðåäñòâ)", N ÎÑ-6
"Èíâåíòàðíàÿ êàðòî÷êà ó÷åòà
îáúåêòà
îñíîâíûõ ñðåäñòâ", N
ÎÑ-6à "Èíâåíòàðíàÿ êàðòî÷êà
ãðóïïîâîãî ó÷åòà îáúåêòîâ îñíîâíûõ
ñðåäñòâ", N ÎÑ-6á
"Èíâåíòàðíàÿ
êíèãà
ó÷åòà îáúåêòîâ îñíîâíûõ
ñðåäñòâ", N ÎÑ-14 "Àêò
î ïðèåìå
(ïîñòóïëåíèè) îáîðóäîâàíèÿ",
N ÎÑ-15 "Àêò
î ïðèåìå-ïåðåäà÷å
îáîðóäîâàíèÿ â ìîíòàæ", N ÎÑ-16
"Àêò î âûÿâëåííûõ äåôåêòàõ
îáîðóäîâàíèÿ".
2.
Ðàñïðîñòðàíèòü óêàçàííûå â
ï. 1 íàñòîÿùåãî Ïîñòàíîâëåíèÿ
óíèôèöèðîâàííûå ôîðìû ïåðâè÷íîé ó÷åòíîé
äîêóìåíòàöèè íà
þðèäè÷åñêèå ëèöà âñåõ ôîðì
ñîáñòâåííîñòè, îñóùåñòâëÿþùèå
äåÿòåëüíîñòü íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì
êðåäèòíûõ îðãàíèçàöèé è áþäæåòíûõ
ó÷ðåæäåíèé).
3.
Ñ ââåäåíèåì óêàçàííûõ â ïóíêòå 1
íàñòîÿùåãî Ïîñòàíîâëåíèÿ
óíèôèöèðîâàííûõ ôîðì ïåðâè÷íîé ó÷åòíîé
äîêóìåíòàöèè ïðèçíàòü
óòðàòèâøèìè ñèëó Ïîñòàíîâëåíèÿ Ãîñêîìñòàòà
Ðîññèè:
-
îò 30.10.97 N 71à â ÷àñòè
óòâåðæäåíèÿ óíèôèöèðîâàííûõ ôîðì
ïåðâè÷íîé ó÷åòíîé äîêóìåíòàöèè ïî ó÷åòó
îñíîâíûõ ñðåäñòâ: N ÎÑ-1,
N ÎÑ-3, N ÎÑ-4, N ÎÑ-4à, N ÎÑ-6, N ÎÑ-14, N
ÎÑ-15, N ÎÑ-16;
- îò 28.01.2002 N 5 â ÷àñòè ïóíêòà 1.
Ïðåäñåäàòåëü
Ãîñêîìñòàòà Ðîññèè
Â.Ë.ÑÎÊÎËÈÍ
ÓÍÈÔÈÖÈÐÎÂÀÍÍÛÅ ÔÎÐÌÛ
ÏÅÐÂÈ×ÍÎÉ Ó×ÅÒÍÎÉ
ÄÎÊÓÌÅÍÒÀÖÈÈ
Ó×ÅÒ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ
ÎÁÙÈÅ ÏÎËÎÆÅÍÈß
Óíèôèöèðîâàííûå ôîðìû ïåðâè÷íîé ó÷åòíîé äîêóìåíòàöèè ïî
ó÷åòó
îñíîâíûõ
ñðåäñòâ ðàñïðîñòðàíÿþòñÿ íà þðèäè÷åñêèå ëèöà âñåõ ôîðì
ñîáñòâåííîñòè, îñóùåñòâëÿþùèå
äåÿòåëüíîñòü íà òåððèòîðèè
Ðîññèéñêîé
Ôåäåðàöèè (çà èñêëþ÷åíèåì
êðåäèòíûõ îðãàíèçàöèé è
áþäæåòíûõ ó÷ðåæäåíèé).
Â
ôîðìàõ ïðåäóñìîòðåíû çîíû
êîäèðîâàíèÿ èíôîðìàöèè, êîòîðûå
çàïîëíÿþòñÿ â ñîîòâåòñòâèè ñ
îáùåðîññèéñêèìè êëàññèôèêàòîðàìè:
óïðàâëåí÷åñêîé äîêóìåíòàöèè - ÎÊÓÄ;
ïðåäïðèÿòèé è îðãàíèçàöèé - ÎÊÏÎ;
îñíîâíûõ ôîíäîâ - ÎÊÎÔ.
Â
ñëó÷àå íåîáõîäèìîñòè ñ öåëüþ
äîïîëíèòåëüíîé ñèñòåìàòèçàöèè
ïîêàçàòåëåé äëÿ àâòîìàòèçèðîâàííîé îáðàáîòêè äàííûõ ìîæíî ââîäèòü
äîïîëíèòåëüíûå êîäû ïî ñèñòåìå
êîäèðîâàíèÿ, ïðèíÿòîé â
îðãàíèçàöèè.
Â
ñîîòâåòñòâèè ñ Ïîðÿäêîì ïðèìåíåíèÿ
óíèôèöèðîâàííûõ ôîðì
ïåðâè÷íîé
ó÷åòíîé äîêóìåíòàöèè, óòâåðæäåííûì Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè îò 24 ìàðòà 1999
ã. N 20, â óíèôèöèðîâàííûå
ôîðìû ïåðâè÷íîé ó÷åòíîé äîêóìåíòàöèè (êðîìå
ôîðì ïî ó÷åòó êàññîâûõ
îïåðàöèé), óòâåðæäåííûå
Ãîñêîìñòàòîì Ðîññèè, îðãàíèçàöèÿ
ïðè
íåîáõîäèìîñòè ìîæåò âíîñèòü äîïîëíèòåëüíûå
ðåêâèçèòû. Ïðè ýòîì âñå
ðåêâèçèòû
óòâåðæäåííûõ Ãîñêîìñòàòîì Ðîññèè óíèôèöèðîâàííûõ ôîðì
ïåðâè÷íîé
ó÷åòíîé äîêóìåíòàöèè îñòàþòñÿ
áåç èçìåíåíèÿ (âêëþ÷àÿ
êîä,
íîìåð ôîðìû, íàèìåíîâàíèå äîêóìåíòà). Óäàëåíèå
îòäåëüíûõ
ðåêâèçèòîâ èç óíèôèöèðîâàííûõ ôîðì íå
äîïóñêàåòñÿ.
Âíîñèìûå èçìåíåíèÿ äîëæíû áûòü
îôîðìëåíû ñîîòâåòñòâóþùèì
îðãàíèçàöèîííî-ðàñïîðÿäèòåëüíûì äîêóìåíòîì
îðãàíèçàöèè.
Ôîðìàòû áëàíêîâ, óêàçàííûõ â àëüáîìå
óíèôèöèðîâàííûõ ôîðì
ïåðâè÷íîé
ó÷åòíîé äîêóìåíòàöèè, ÿâëÿþòñÿ ðåêîìåíäóåìûìè è ìîãóò
èçìåíÿòüñÿ.
Ïðè èçãîòîâëåíèè áëàíî÷íîé ïðîäóêöèè íà
îñíîâå óíèôèöèðîâàííûõ
ôîðì
ïåðâè÷íîé ó÷åòíîé äîêóìåíòàöèè äîïóñêàåòñÿ âíîñèòü èçìåíåíèÿ
â
÷àñòè ðàñøèðåíèÿ è ñóæåíèÿ
ãðàô è äîáàâëåíèÿ ñòðîê (âêëþ÷àÿ
ñâîáîäíûå)
è âêëàäíûõ ëèñòîâ äëÿ óäîáñòâà
ðàçìåùåíèÿ è îáðàáîòêè
íåîáõîäèìîé èíôîðìàöèè.
ÏÅÐÅ×ÅÍÜ
ÓÍÈÔÈÖÈÐÎÂÀÍÍÛÕ ÔÎÐÌ ÏÅÐÂÈ×ÍÎÉ
Ó×ÅÒÍÎÉ ÄÎÊÓÌÅÍÒÀÖÈÈ
ÏÎ Ó×ÅÒÓ ÎÑÍÎÂÍÛÕ
ÑÐÅÄÑÒÂ
--------------------------------------------------------------------
|Íîìåð | Íàèìåíîâàíèå ôîðìû | Ôîðìàò |
|ôîðìû | | |
|------+---------------------------------------+-------------------|
|
1 | 2 |
3 |
|------+---------------------------------------+-------------------|
| ÎÑ-1 |Àêò î ïðèåìå-ïåðåäà÷å îáúåêòà îñíîâíûõ| À4L |
|
|ñðåäñòâ (êðîìå çäàíèé, ñîîðóæåíèé)
| |
|------+---------------------------------------+-------------------|
|ÎÑ-1à |Àêò î ïðèåìå-ïåðåäà÷å çäàíèÿ| A4L |
|
|(ñîîðóæåíèÿ)
| |
|------+---------------------------------------+-------------------|
|ÎÑ-1á |Àêò î ïðèåìå-ïåðåäà÷å
ãðóïï îáúåêòîâ| 2À4 |
|
|îñíîâíûõ ñðåäñòâ (êðîìå
çäàíèé,| |
|
|ñîîðóæåíèé)
| |
|------+---------------------------------------+-------------------|
| ÎÑ-2 |Íàêëàäíàÿ íà âíóòðåííåå ïåðåìåùåíèå| A4L |
|
|îáúåêòîâ îñíîâíûõ ñðåäñòâ
| |
|------+---------------------------------------+-------------------|
| ÎÑ-3 |Àêò î ïðèåìå-ñäà÷å
îòðåìîíòèðîâàííûõ,| A4L |
|
|ðåêîíñòðóèðîâàííûõ,
ìîäåðíèçèðîâàííûõ|
|
|
|îáúåêòîâ îñíîâíûõ ñðåäñòâ
| |
|------+---------------------------------------+-------------------|
| ÎÑ-4 |Àêò î ñïèñàíèè îáúåêòà îñíîâíûõ
ñðåäñòâ| A4L |
|
|(êðîìå àâòîòðàíñïîðòíûõ ñðåäñòâ)
| |
|------+---------------------------------------+-------------------|
|ÎÑ-4à |Àêò î ñïèñàíèè àâòîòðàíñïîðòíûõ
ñðåäñòâ| A4L |
|------+---------------------------------------+-------------------|
|ÎÑ-4á |Àêò î ñïèñàíèè ãðóïï îáúåêòîâ îñíîâíûõ| |
|
|ñðåäñòâ (êðîìå àâòîòðàíñïîðòíûõ| A4L |
|
|ñðåäñòâ)
| |
|------+---------------------------------------+-------------------|
| ÎÑ-6 |Èíâåíòàðíàÿ êàðòî÷êà
ó÷åòà îáúåêòà| À4 |
|
|îñíîâíûõ ñðåäñòâ
| |
|------+---------------------------------------+-------------------|
|ÎÑ-6à |Èíâåíòàðíàÿ êàðòî÷êà ãðóïïîâîãî
ó÷åòà| A4L |
|
|îáúåêòîâ îñíîâíûõ ñðåäñòâ
| |
|------+---------------------------------------+-------------------|
|ÎÑ-6á |Èíâåíòàðíàÿ êíèãà
ó÷åòà îáúåêòîâ| 2A4L |
|
|îñíîâíûõ ñðåäñòâ
| |
|------+---------------------------------------+-------------------|
|ÎÑ-14 |Àêò î ïðèåìå (ïîñòóïëåíèè)
îáîðóäîâàíèÿ| A4L |
|------+---------------------------------------+-------------------|
|ÎÑ-15 |Àêò î ïðèåìå-ïåðåäà÷å
îáîðóäîâàíèÿ â| A4L |
|
|ìîíòàæ
| |
|------+---------------------------------------+-------------------|
|ÎÑ-16 |Àêò î âûÿâëåííûõ äåôåêòàõ
îáîðóäîâàíèÿ | À4 |
--------------------------------------------------------------------
ÓÊÀÇÀÍÈß
ÏÎ ÏÐÈÌÅÍÅÍÈÞ È ÇÀÏÎËÍÅÍÈÞ ÔÎÐÌ
ÏÅÐÂÈ×ÍÎÉ Ó×ÅÒÍÎÉ
ÄÎÊÓÌÅÍÒÀÖÈÈ ÏÎ Ó×ÅÒÓ ÎÑÍÎÂÍÛÕ
ÑÐÅÄÑÒÂ
Àêò
î ïðèåìå-ïåðåäà÷å îáúåêòà
îñíîâíûõ ñðåäñòâ
(êðîìå çäàíèé, ñîîðóæåíèé)
(ôîðìà N ÎÑ-1)
Àêò
î ïðèåìå-ïåðåäà÷å çäàíèÿ
(ñîîðóæåíèÿ)
(ôîðìà N ÎÑ-1à)
Àêò
î ïðèåìå-ïåðåäà÷å ãðóïï îáúåêòîâ
îñíîâíûõ ñðåäñòâ
(êðîìå çäàíèé,
ñîîðóæåíèé)
(ôîðìà N ÎÑ-1á)
Ïðèìåíÿþòñÿ äëÿ îôîðìëåíèÿ è
ó÷åòà îïåðàöèé ïðèåìà,
ïðèåìà-ïåðåäà÷è îáúåêòîâ îñíîâíûõ ñðåäñòâ â îðãàíèçàöèè èëè ìåæäó
îðãàíèçàöèÿìè äëÿ:
à)
âêëþ÷åíèÿ îáúåêòîâ â ñîñòàâ
îñíîâíûõ ñðåäñòâ è ó÷åòà èõ
ââîäà
â ýêñïëóàòàöèþ (äëÿ îáúåêòîâ,
íå òðåáóþùèõ ìîíòàæà, - â
ìîìåíò
ïðèîáðåòåíèÿ, äëÿ îáúåêòîâ,
òðåáóþùèõ ìîíòàæà, - ïîñëå
ïðèåìà èõ èç ìîíòàæà è ñäà÷è â
ýêñïëóàòàöèþ),
ïîñòóïèâøèõ:
ïî
äîãîâîðàì êóïëè-ïðîäàæè, ìåíû
èìóùåñòâà, äàðåíèÿ,
ôèíàíñîâîé
àðåíäû (åñëè îáúåêò
îñíîâíûõ ñðåäñòâ íàõîäèòñÿ íà
áàëàíñå ëèçèíãîïîëó÷àòåëÿ) è äð.;
ïóòåì ïðèîáðåòåíèÿ çà ïëàòó äåíåæíûìè
ñðåäñòâàìè, èçãîòîâëåíèÿ
äëÿ
ñîáñòâåííûõ íóæä è
ââîäà â ýêñïëóàòàöèþ çàêîí÷åííûõ
ñòðîèòåëüñòâîì çäàíèé (ñîîðóæåíèé, âñòðîåííûõ
è ïðèñòðîåííûõ
ïîìåùåíèé) â óñòàíîâëåííîì ïîðÿäêå;
á)
âûáûòèÿ èç ñîñòàâà îñíîâíûõ ñðåäñòâ ïðè ïåðåäà÷å (ïðîäàæå,
ìåíå è ïð.) äðóãîé îðãàíèçàöèè.
Èñêëþ÷åíèåì ÿâëÿþòñÿ ñëó÷àè, êîãäà
ïðèåì-ïåðåäà÷à îáúåêòîâ è
ââîä èõ â äåéñòâèå äîëæíû îôîðìëÿòüñÿ â
ñîîòâåòñòâèè ñ äåéñòâóþùèì
çàêîíîäàòåëüñòâîì â îñîáîì ïîðÿäêå.
Ïðèåì-ïåðåäà÷à îáúåêòà(îâ) ìåæäó
îðãàíèçàöèÿìè äëÿ âêëþ÷åíèÿ â
ñîñòàâ îñíîâíûõ ñðåäñòâ äëÿ
îðãàíèçàöèè-ïîëó÷àòåëÿ èëè âûáûòèÿ åãî
(èõ)
èç ñîñòàâà îñíîâíûõ
ñðåäñòâ äëÿ îðãàíèçàöèè-ñäàò÷èêà
îôîðìëÿåòñÿ îáùèìè äîêóìåíòàìè:
-
ïî ôîðìå N ÎÑ-1
- äëÿ îáúåêòà îñíîâíûõ
ñðåäñòâ (êðîìå
çäàíèé, ñîîðóæåíèé);
- ïî ôîðìå N ÎÑ-1à - äëÿ çäàíèé,
ñîîðóæåíèé;
-
ïî ôîðìå N ÎÑ-1á
- äëÿ ãðóïï îáúåêòîâ îñíîâíûõ ñðåäñòâ
(êðîìå çäàíèé, ñîîðóæåíèé),
êîòîðûå óòâåðæäàþòñÿ
ðóêîâîäèòåëÿìè îðãàíèçàöèè-ïîëó÷àòåëÿ è
îðãàíèçàöèè-ñäàò÷èêà è ñîñòàâëÿþòñÿ â êîëè÷åñòâå íå ìåíåå äâóõ
ýêçåìïëÿðîâ. Ê àêòó ïðèëàãàåòñÿ
è òåõíè÷åñêàÿ äîêóìåíòàöèÿ,
îòíîñÿùàÿñÿ ê äàííîìó(ûì) îáúåêòó(àì).
Ðåêâèçèò "Ãîñóäàðñòâåííàÿ
ðåãèñòðàöèÿ ïðàâ" çàïîëíÿåòñÿ íà
íåäâèæèìîå èìóùåñòâî è â ñëó÷àÿõ ñäåëîê ñ
íèì.
Â
ôîðìàõ N ÎÑ-1 è N ÎÑ-1à ðàçäåë 1 çàïîëíÿåòñÿ íà îñíîâàíèè
äàííûõ
ïåðåäàþùåé ñòîðîíû (îðãàíèçàöèè-ñäàò÷èêà), èìåþùèõ
èíôîðìàöèîííûé õàðàêòåð äëÿ îáúåêòîâ
îñíîâíûõ ñðåäñòâ, áûâøèõ â
ýêñïëóàòàöèè.
 ñëó÷àÿõ ïðèîáðåòåíèÿ îáúåêòîâ ÷åðåç
ñåòü ðîçíè÷íîé òîðãîâëè,
èçãîòîâëåíèÿ äëÿ ñîáñòâåííûõ íóæä ðàçäåë 1
íå çàïîëíÿåòñÿ.
Â
ïîêàçàòåëÿõ ãðàô "Ñóììà íà÷èñëåííîé àìîðòèçàöèè
(èçíîñà)"
óêàçûâàåòñÿ ñóììà íà÷èñëåííîé àìîðòèçàöèè
(èçíîñà) ñ íà÷àëà
ýêñïëóàòàöèè.
Ðàçäåë
2 çàïîëíÿåòñÿ
îðãàíèçàöèåé-ïîëó÷àòåëåì òîëüêî â îäíîì
(ñâîåì) ýêçåìïëÿðå.
Â
àêòå äàííûå îá
îáúåêòå îñíîâíûõ ñðåäñòâ, íàõîäÿùåìñÿ â
ñîáñòâåííîñòè äâóõ èëè íåñêîëüêèõ
îðãàíèçàöèé, çàïèñûâàþòñÿ
ñîðàçìåðíî äîëå îðãàíèçàöèè â ïðàâå îáùåé
ñîáñòâåííîñòè. Ïðè ýòîì
íà
ïåðâîé ñòðàíèöå â ðàçäåë
"Ñïðàâî÷íî" çàíîñÿòñÿ
ñâåäåíèÿ îá
ó÷àñòíèêàõ
äîëåâîé ñîáñòâåííîñòè (ñ
óêàçàíèåì èõ äîëè â ïðàâå
îáùåé
ñîáñòâåííîñòè), à òàêæå
â ñëó÷àå, åñëè
ñòîèìîñòü
ïðèîáðåòåíèÿ îáúåêòà îñíîâíûõ ñðåäñòâ áûëà âûðàæåíà â èíîñòðàííîé
âàëþòå
(óñëîâíûõ äåíåæíûõ åäèíèöàõ),
- ñâåäåíèÿ î íàèìåíîâàíèè
èíîñòðàííîé âàëþòû, åå ñóììå
ïî êóðñó Öåíòðàëüíîãî áàíêà
Ðîññèéñêîé Ôåäåðàöèè íà äàòó,
âûáðàííóþ â ñîîòâåòñòâèè ñ
òðåáîâàíèÿìè, äåéñòâóþùèìè â ñèñòåìå
áóõãàëòåðñêîãî ó÷åòà.
Äàííûå ïðèåìà è èñêëþ÷åíèÿ îáúåêòà èç
ñîñòàâà îñíîâíûõ ñðåäñòâ
âíîñÿòñÿ
â èíâåíòàðíóþ êàðòî÷êó (êíèãó) ó÷åòà îáúåêòîâ îñíîâíûõ
ñðåäñòâ (ôîðìû N ÎÑ-6, N ÎÑ-6à, N ÎÑ-6á).
Íàêëàäíàÿ
íà âíóòðåííåå ïåðåìåùåíèå îáúåêòîâ
îñíîâíûõ ñðåäñòâ
(ôîðìà N ÎÑ-2)
Ïðèìåíÿåòñÿ äëÿ îôîðìëåíèÿ è ó÷åòà
ïåðåìåùåíèÿ îáúåêòîâ
îñíîâíûõ
ñðåäñòâ âíóòðè îðãàíèçàöèè
èç îäíîãî ñòðóêòóðíîãî
ïîäðàçäåëåíèÿ (öåõà, îòäåëà, ó÷àñòêà è äð.)
â äðóãîé.
Âûïèñûâàåòñÿ ïåðåäàþùåé
ñòîðîíîé (ñäàò÷èêîì) â
òðåõ
ýêçåìïëÿðàõ, ïîäïèñûâàåòñÿ
îòâåòñòâåííûìè ëèöàìè ñòðóêòóðíûõ
ïîäðàçäåëåíèé ïîëó÷àòåëÿ è ñäàò÷èêà. Ïåðâûé
ýêçåìïëÿð ïåðåäàåòñÿ â
áóõãàëòåðèþ, âòîðîé - îñòàåòñÿ
ó ëèöà, îòâåòñòâåííîãî çà
ñîõðàííîñòü îáúåêòà(îâ)
îñíîâíûõ ñðåäñòâ ñäàò÷èêà,
òðåòèé
ýêçåìïëÿð
ïåðåäàåòñÿ ïîëó÷àòåëþ. Äàííûå
î ïåðåìåùåíèè îáúåêòîâ
îñíîâíûõ
ñðåäñòâ âíîñÿòñÿ â èíâåíòàðíóþ êàðòî÷êó (êíèãó) ó÷åòà
îáúåêòîâ îñíîâíûõ ñðåäñòâ (ôîðìû N ÎÑ-6, N
ÎÑ-6à, N ÎÑ-6á).
Àêò
î ïðèåìå-ñäà÷å îòðåìîíòèðîâàííûõ,
ðåêîíñòðóèðîâàííûõ,
ìîäåðíèçèðîâàííûõ îáúåêòîâ
îñíîâíûõ ñðåäñòâ
(ôîðìà N ÎÑ-3)
Ïðèìåíÿåòñÿ äëÿ îôîðìëåíèÿ è ó÷åòà
ïðèåìà-ñäà÷è îáúåêòîâ
îñíîâíûõ ñðåäñòâ èç ðåìîíòà, ðåêîíñòðóêöèè,
ìîäåðíèçàöèè.
Ïîäïèñûâàåòñÿ ÷ëåíàìè ïðèåìî÷íîé êîìèññèè
èëè ëèöîì,
óïîëíîìî÷åííûì íà ïðèåìêó îáúåêòîâ
îñíîâíûõ ñðåäñòâ, à òàêæå
ïðåäñòàâèòåëåì îðãàíèçàöèè
(ñòðóêòóðíîãî ïîäðàçäåëåíèÿ),
ïðîâîäèâøåé ðåìîíò,
ðåêîíñòðóêöèþ,
ìîäåðíèçàöèþ. Óòâåðæäàåòñÿ
ðóêîâîäèòåëåì îðãàíèçàöèè èëè óïîëíîìî÷åííûì èì ëèöîì è ñäàåòñÿ â
áóõãàëòåðèþ.
Åñëè ðåìîíò, ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ âûïîëíÿåò ñòîðîííÿÿ
îðãàíèçàöèÿ, àêò ñîñòàâëÿåòñÿ â äâóõ ýêçåìïëÿðàõ. Ïåðâûé ýêçåìïëÿð
îñòàåòñÿ
â îðãàíèçàöèè, âòîðîé ýêçåìïëÿð
ïåðåäàåòñÿ îðãàíèçàöèè,
ïðîâîäèâøåé ðåìîíò, ðåêîíñòðóêöèþ,
ìîäåðíèçàöèþ.
Äàííûå ðåìîíòà,
ðåêîíñòðóêöèè,
ìîäåðíèçàöèè âíîñÿòñÿ â
èíâåíòàðíóþ êàðòî÷êó ó÷åòà îáúåêòà
îñíîâíûõ ñðåäñòâ (ôîðìà
N ÎÑ-6).
Àêò
î ñïèñàíèè îáúåêòà îñíîâíûõ
ñðåäñòâ
(êðîìå àâòîòðàíñïîðòíûõ
ñðåäñòâ)
(ôîðìà N ÎÑ-4)
Àêò
î ñïèñàíèè àâòîòðàíñïîðòíûõ
ñðåäñòâ
(ôîðìà N ÎÑ-4à)
Àêò
î ñïèñàíèè ãðóïï îáúåêòîâ
îñíîâíûõ ñðåäñòâ
(êðîìå àâòîòðàíñïîðòíûõ
ñðåäñòâ)
(ôîðìà N ÎÑ-4á)
Ïðèìåíÿþòñÿ äëÿ îôîðìëåíèÿ è ó÷åòà
ñïèñàíèÿ ïðèøåäøèõ â
íåãîäíîñòü:
- îáúåêòà îñíîâíûõ ñðåäñòâ - ïî ôîðìå N
ÎÑ-4;
- àâòîòðàíñïîðòíûõ ñðåäñòâ - ïî ôîðìå N
ÎÑ-4à;
- ãðóïï îáúåêòîâ îñíîâíûõ ñðåäñòâ - ïî
ôîðìå N ÎÑ-4á.
Ñîñòàâëÿþòñÿ â äâóõ ýêçåìïëÿðàõ, ïîäïèñûâàþòñÿ ÷ëåíàìè
êîìèññèè,
íàçíà÷åííîé ðóêîâîäèòåëåì îðãàíèçàöèè, óòâåðæäàþòñÿ
ðóêîâîäèòåëåì èëè óïîëíîìî÷åííûì èì ëèöîì.
Ïåðâûé ýêçåìïëÿð ïåðåäàåòñÿ â
áóõãàëòåðèþ, âòîðîé - îñòàåòñÿ ó
ëèöà,
îòâåòñòâåííîãî çà ñîõðàííîñòü îáúåêòîâ îñíîâíûõ ñðåäñòâ, è
ÿâëÿåòñÿ
îñíîâàíèåì äëÿ ñäà÷è íà ñêëàä è
ðåàëèçàöèè ìàòåðèàëüíûõ
öåííîñòåé è ìåòàëëîëîìà, îñòàâøèõñÿ â
ðåçóëüòàòå ñïèñàíèÿ.
Â
ñëó÷àå ñïèñàíèÿ àâòîòðàíñïîðòíîãî ñðåäñòâà â áóõãàëòåðèþ
âìåñòå
ñ àêòîì òàêæå ïåðåäàåòñÿ
äîêóìåíò, ïîäòâåðæäàþùèé ñíÿòèå
åãî
ñ ó÷åòà â Ãîñóäàðñòâåííîé èíñïåêöèè
áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ
Ìèíèñòåðñòâà âíóòðåííèõ äåë
Ðîññèéñêîé Ôåäåðàöèè
(Ãîñàâòîèíñïåêöèè).
Â
ïîêàçàòåëÿõ ãðàô "Ïåðâîíà÷àëüíàÿ ñòîèìîñòü íà äàòó ïðèíÿòèÿ
ê áóõãàëòåðñêîìó ó÷åòó èëè
âîññòàíîâèòåëüíàÿ ñòîèìîñòü":
-
ïî îáúåêòàì îñíîâíûõ
ñðåäñòâ, ïðîõîäèâøèì ïåðåîöåíêó,
óêàçûâàåòñÿ âîññòàíîâèòåëüíàÿ
ñòîèìîñòü ïî èòîãàì
ïîñëåäíåé
ïðîâåäåííîé ïåðåîöåíêè;
-
ïî îáúåêòàì, íå ïðîõîäèâøèì ïåðåîöåíêó, - ïåðâîíà÷àëüíàÿ
ñòîèìîñòü íà äàòó ïðèíÿòèÿ ê áóõãàëòåðñêîìó
ó÷åòó.
Â
ïîêàçàòåëÿõ ãðàô "Ñóììà íà÷èñëåííîé àìîðòèçàöèè
(èçíîñà)"
óêàçûâàåòñÿ ñóììà íà÷èñëåííîé àìîðòèçàöèè
(èçíîñà) ñ íà÷àëà
ýêñïëóàòàöèè.
Çàòðàòû ïî ñïèñàíèþ îáúåêòîâ
îñíîâíûõ ñðåäñòâ, à
òàêæå
ñòîèìîñòü ìàòåðèàëüíûõ öåííîñòåé,
ïîñòóïèâøèõ îò ðàçáîðêè îáúåêòîâ
îñíîâíûõ ñðåäñòâ, îòðàæàþòñÿ:
-
â ðàçäåëå 3 "Ñâåäåíèÿ î çàòðàòàõ,
ñâÿçàííûõ ñî ñïèñàíèåì
îáúåêòà
îñíîâíûõ ñðåäñòâ ñ áóõãàëòåðñêîãî ó÷åòà, è î ïîñòóïëåíèè
ìàòåðèàëüíûõ öåííîñòåé îò èõ ñïèñàíèÿ"
(ôîðìà N ÎÑ-4);
-
â ðàçäåëå 5 "Ñâåäåíèÿ î çàòðàòàõ,
ñâÿçàííûõ ñî ñïèñàíèåì
àâòîòðàíñïîðòíûõ ñðåäñòâ ñ áóõãàëòåðñêîãî ó÷åòà,
è î ïîñòóïëåíèè
ìàòåðèàëüíûõ öåííîñòåé îò èõ ñïèñàíèÿ"
(ôîðìà N ÎÑ-4à);
-
â ðàçäåëå 2 "Ñâåäåíèÿ î
ïîñòóïëåíèè ìàòåðèàëüíûõ öåííîñòåé
îò ñïèñàíèÿ îáúåêòîâ îñíîâíûõ ñðåäñòâ"
(ôîðìà N ÎÑ-4á).
Äàííûå
ðåçóëüòàòîâ ñïèñàíèÿ âíîñÿòñÿ â èíâåíòàðíóþ êàðòî÷êó
(êíèãó)
ó÷åòà îáúåêòà, îáúåêòîâ
è ãðóïïîâîãî ó÷åòà îáúåêòîâ
îñíîâíûõ ñðåäñòâ (ôîðìû N ÎÑ-6, N ÎÑ-6à, N
ÎÑ-6á).
Èíâåíòàðíàÿ êàðòî÷êà
ó÷åòà îáúåêòà îñíîâíûõ
ñðåäñòâ
(ôîðìà N ÎÑ-6)
Èíâåíòàðíàÿ êàðòî÷êà
ãðóïïîâîãî ó÷åòà îáúåêòîâ îñíîâíûõ
ñðåäñòâ
(ôîðìà N ÎÑ-6à)
Èíâåíòàðíàÿ êíèãà
ó÷åòà îáúåêòîâ îñíîâíûõ
ñðåäñòâ
(ôîðìà N ÎÑ-6á)
Ïðèìåíÿþòñÿ äëÿ ó÷åòà íàëè÷èÿ
îáúåêòà îñíîâíûõ ñðåäñòâ, à
òàêæå ó÷åòà äâèæåíèÿ åãî âíóòðè
îðãàíèçàöèè. Âåäóòñÿ â áóõãàëòåðèè
â îäíîì ýêçåìïëÿðå: íà êàæäûé îáúåêò - ïî ôîðìå N ÎÑ-6, íà
ãðóïïó
îáúåêòîâ
- ïî ôîðìå N ÎÑ-6à, äëÿ îáúåêòîâ
îñíîâíûõ ñðåäñòâ ìàëûõ
ïðåäïðèÿòèé - ïî ôîðìå N ÎÑ-6á.
Çàïèñè
ïðè ïðèåìå-ïåðåäà÷å ïðîèçâîäÿòñÿ
íà îñíîâàíèè àêòîâ î
ïðèåìå-ïåðåäà÷å îáúåêòîâ îñíîâíûõ ñðåäñòâ
(ôîðìû N ÎÑ-1, N ÎÑ-1à,
N
ÎÑ-1á) è ñîïðîâîäèòåëüíûõ äîêóìåíòîâ
(òåõíè÷åñêèõ ïàñïîðòîâ
çàâîäîâ-èçãîòîâèòåëåé è äð.). Ïðèåì,
ïåðåìåùåíèå îáúåêòîâ îñíîâíûõ
ñðåäñòâ
âíóòðè îðãàíèçàöèè, âêëþ÷àÿ
ïðîâåäåíèå ðåêîíñòðóêöèè,
ìîäåðíèçàöèè, êàïèòàëüíîãî
ðåìîíòà, à òàêæå
èõ âûáûòèå èëè
ñïèñàíèå
îòðàæàþòñÿ â èíâåíòàðíîé êàðòî÷êå (êíèãå) íà îñíîâàíèè
ñîîòâåòñòâóþùèõ äîêóìåíòîâ.
Â
ïîêàçàòåëÿõ ãðàô "Ñóììà íà÷èñëåííîé àìîðòèçàöèè
(èçíîñà)"
óêàçûâàåòñÿ ñóììà íà÷èñëåííîé àìîðòèçàöèè
(èçíîñà) ñ íà÷àëà
ýêñïëóàòàöèè.
Àêò
î ïðèåìå (ïîñòóïëåíèè)
îáîðóäîâàíèÿ
(ôîðìà N ÎÑ-14)
Àêò
î ïðèåìå-ïåðåäà÷å îáîðóäîâàíèÿ
â ìîíòàæ
(ôîðìà N ÎÑ-15)
Àêò
î âûÿâëåííûõ äåôåêòàõ
îáîðóäîâàíèÿ
(ôîðìà N ÎÑ-16)
Ôîðìà
N ÎÑ-14 ïðèìåíÿåòñÿ äëÿ îôîðìëåíèÿ è ó÷åòà ïîñòóïèâøåãî
íà
ñêëàä îáîðóäîâàíèÿ ñ öåëüþ
ïîñëåäóþùåãî èñïîëüçîâàíèÿ åãî â
êà÷åñòâå îáúåêòà îñíîâíûõ ñðåäñòâ.
Ñîñòàâëÿåòñÿ êîìèññèåé,
óïîëíîìî÷åííîé íà ïðèåì
îñíîâíûõ
ñðåäñòâ,
â äâóõ ýêçåìïëÿðàõ.
Óòâåðæäàåòñÿ ðóêîâîäèòåëåì èëè
óïîëíîìî÷åííûì èì ëèöîì.
Â
ñëó÷àå íåâîçìîæíîñòè ïðîâåäåíèÿ
êà÷åñòâåííîé ïðèåìêè
îáîðóäîâàíèÿ ïðè åãî ïîñòóïëåíèè íà ñêëàä Àêò
î ïðèåìå
(ïîñòóïëåíèè) îáîðóäîâàíèÿ
(ôîðìà N ÎÑ-14)
ÿâëÿåòñÿ
ïðåäâàðèòåëüíûì, ñîñòàâëåííûì ïî íàðóæíîìó
îñìîòðó. Êà÷åñòâåííûå è
êîëè÷åñòâåííûå ðàñõîæäåíèÿ ñ äîêóìåíòàëüíûìè äàííûìè îðãàíèçàöèé,
ïîñòàâèâøèõ îáîðóäîâàíèå, à òàêæå ôàêòû áîÿ è ëîìà îòðàæàþòñÿ â
ñîîòâåòñòâóþùèõ àêòàõ â óñòàíîâëåííîì
ïîðÿäêå.
Ïåðåäà÷à îáîðóäîâàíèÿ â ìîíòàæ
îôîðìëÿåòñÿ Àêòîì î
ïðèåìå-ïåðåäà÷å îáîðóäîâàíèÿ â
ìîíòàæ (ôîðìà N ÎÑ-15). Ïðè
ïðîâåäåíèè
ìîíòàæíûõ ðàáîò ïîäðÿäíûì ñïîñîáîì â ñîñòàâ ïðèåìî÷íîé
êîìèññèè
âõîäèò ïðåäñòàâèòåëü ïîäðÿäíîé ìîíòàæíîé îðãàíèçàöèè. Â
ýòîì ñëó÷àå îòäåëüíûé àêò íà ïåðåäà÷ó
îáîðóäîâàíèÿ â ìîíòàæ (ôîðìà
N
ÎÑ-15) íå ñîñòàâëÿåòñÿ.  ïîëó÷åíèè îáîðóäîâàíèÿ íà
îòâåòñòâåííîå õðàíåíèå
óïîëíîìî÷åííûé
ïðåäñòàâèòåëü ìîíòàæíîé
îðãàíèçàöèè ðàñïèñûâàåòñÿ íåïîñðåäñòâåííî â
àêòå, è åìó ïåðåäàåòñÿ
êîïèÿ àêòà.
Íà
äåôåêòû îáîðóäîâàíèÿ, âûÿâëåííûå
â ïðîöåññå ìîíòàæà,
íàëàäêè
èëè èñïûòàíèÿ, à
òàêæå ïî ðåçóëüòàòàì
êîíòðîëÿ,
ñîñòàâëÿåòñÿ Àêò î âûÿâëåííûõ
äåôåêòàõ îáîðóäîâàíèÿ (ôîðìà
N ÎÑ-16).
Çà÷èñëåíèå ñìîíòèðîâàííîãî
è ãîòîâîãî ê
ýêñïëóàòàöèè
îáîðóäîâàíèÿ â ñîñòàâ îñíîâíûõ ñðåäñòâ
îðãàíèçàöèè îôîðìëÿåòñÿ â
óñòàíîâëåííîì ïîðÿäêå ïî ôîðìàì N ÎÑ-1 èëè
N ÎÑ-1á.
ÓÍÈÔÈÖÈÐÎÂÀÍÍÛÅ ÔÎÐÌÛ
ÏÅÐÂÈ×ÍÎÉ Ó×ÅÒÍÎÉ
ÄÎÊÓÌÅÍÒÀÖÈÈ
ÏÎ Ó×ÅÒÓ ÎÑÍÎÂÍÛÕ
ÑÐÅÄÑÒÂ
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-1
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
ÓÒÂÅÐÆÄÀÞ ÓÒÂÅÐÆÄÀÞ
Ðóêîâîäèòåëü îðãàíèçàöèè-ñäàò÷èêà Ðóêîâîäèòåëü
îðãàíèçàöèè-ïîëó÷àòåëÿ
___________ __________
_____________________
___________ __________ _____________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
"__" ____________ 20__
ã.
"__" ____________ 20__ ã.
Ì.Ï. Ì.Ï.
----------
| Êîä
|
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
Îðãàíèçàöèÿ-ïîëó÷àòåëü
___________________________________________________________ ïî ÎÊÏÎ | |
íàèìåíîâàíèå ----------
__________________________________________________________________________________
àäðåñ,
òåëåôîí, ôàêñ
__________________________________________________________________________________ ----------
áàíêîâñêèå
ðåêâèçèòû
| |
___________________________________________________________________________________________|--------|
íàèìåíîâàíèå
ñòðóêòóðíîãî ïîäðàçäåëåíèÿ | |
Îðãàíèçàöèÿ-ñäàò÷èê
______________________________________________________________ ïî ÎÊÏÎ
----------
íàèìåíîâàíèå
__________________________________________________________________________________
àäðåñ,
òåëåôîí, ôàêñ
__________________________________________________________________________________ ----------
áàíêîâñêèå ðåêâèçèòû | |
___________________________________________________________________________________--------+--------|
íàèìåíîâàíèå
ñòðóêòóðíîãî ïîäðàçäåëåíèÿ
| | |
Îñíîâàíèå äëÿ ñîñòàâëåíèÿ àêòà
____________________________________________________| íîìåð | |
ïðèêàç,
ðàñïîðÿæåíèå, äîãîâîð (ñ óêàçàíèåì åãî
|-------+--------|
âèäà, îñíîâíûõ îáÿçàòåëüñòâ) | äàòà
| |
____________________________________________________---------------------------------------+--------|
| |ïðèíÿòèÿ ê áóõãàëòåðñêîìó ó÷åòó| |
____________________________________________________| Äàòà
|-------------------------------+--------|
| |ñïèñàíèÿ ñ áóõãàëòåðñêîãî ó÷åòà| |
____________________________________________________---------------------------------------+--------|
Ñ÷åò, ñóáñ÷åò, êîä àíàëèòè÷åñêîãî ó÷åòà | |
|--------|
-------------------------------------- ïî ÎÊÎÔ | |
| Íîìåð äîêóìåíòà | Äàòà
ñîñòàâëåíèÿ |
---------------------------------+--------|
|-----------------+------------------|
| | àìîðòèçàöèîííîé ãðóïïû
| |
ÀÊÒ | | | | |------------------------+--------|
--------------------------------------
| Íîìåð | èíâåíòàðíûé
| |
| |------------------------+--------|
Î ÏÐÈÅÌÅ-ÏÅÐÅÄÀ×Å ÎÁÚÅÊÒÀ ÎÑÍÎÂÍÛÕ
ÑÐÅÄÑÒÂ | | çàâîäñêîé |
|
(ÊÐÎÌÅ ÇÄÀÍÈÉ,
ÑÎÎÐÓÆÅÍÈÉ)
--------+------------------------+--------|
|Ãîñóäàðñòâåí-| íîìåð |
|
|íàÿ ðåãèñòðà-|----------+--------|
|öèÿ ïðàâ íà | äàòà
| |
|íåäâèæèìîñòü
| | |
Îáúåêò îñíîâíûõ ñðåäñòâ
__________________________________________-----------------------------------
íàèìåíîâàíèå,
íàçíà÷åíèå, ìîäåëü, ìàðêà
_____________________________________________________________________________________________________
Ìåñòî íàõîæäåíèÿ îáúåêòà â ìîìåíò
ïðèåìà-ïåðåäà÷è ___________________________________________________
_____________________________________________________________________________________________________
Îðãàíèçàöèÿ-èçãîòîâèòåëü
____________________________________________________________________________
íàèìåíîâàíèå
___________________________________________________________________________--------------------------
|Äîëÿ â ïðàâå| |
Ñïðàâî÷íî: 1. Ó÷àñòíèêè äîëåâîé
ñîáñòâåííîñòè _________________________|îáùåé ñîáñò-|-----------|
|âåííîñòè, % | |
___________________________________________________________________________--------------------------
2. Èíîñòðàííàÿ âàëþòà
<*> ______________ _________ __________ _____________
íàèìåíîâàíèå êóðñ íà äàòó ñóììà
--------------------------------
<*> Çàïîëíÿåòñÿ â ñëó÷àå, êîãäà
ñòîèìîñòü îáúåêòà îñíîâíûõ
ñðåäñòâ ïðè ïðèîáðåòåíèè áûëà âûðàæåíà â
èíîñòðàííîé âàëþòå.
2-ÿ ñòðàíèöà ôîðìû N ÎÑ-1
1. Ñâåäåíèÿ î ñîñòîÿíèè îáúåêòà 2.
Ñâåäåíèÿ îá îáúåêòå îñíîâíûõ
îñíîâíûõ ñðåäñòâ íà äàòó ïåðåäà÷è ñðåäñòâ
íà äàòó ïðèíÿòèÿ ê
áóõãàëòåðñêîìó ó÷åòó
-------------------------------------------------------------------------------------------------------
|
Äàòà |Ôàêòè- |Ñðîê ïî-|Ñóììà |Îñòà- |Ñòîè-
|Ïåðâîíà- |Ñðîê |Ñïîñîá íà÷èñ-|
|-------------------------|÷åñêèé |ëåçíîãî |íà÷èñ- |òî÷íàÿ|ìîñòü |÷àëüíàÿ |ïîëåç- |ëåíèÿ àìîðòè-|
|âûïóñêà|ââîäà â |ïîñëåä- |ñðîê |èñïîëü- |ëåííîé |ñòîè- |ïðèîáðå-|ñòîèìîñòü|íîãî |çàöèè |
| (ãîä) |ýêñïëóà-|íåãî |ýêñïëó- |çîâàíèÿ |àìîðòè- |ìîñòü,|òåíèÿ |íà äàòó
|èñïîëü-|-------------|
|
|òàöèþ |êàïè-
|àòàöèè | |çàöèè |ðóá. |(äîãî- |ïðèíÿòèÿ |çîâàíèÿ|íàèìå- |íîðìà|
|
|(ïåðâî- |òàëüíîãî|(ëåò, | |(èçíîñà),| |âîðíàÿ |ê
áóõãàë-| |íîâàíèå| |
|
|íà÷àëü- |ðåìîíòà |ìåñÿöåâ)|
|ðóá. | |ñòîè-
|òåðñêîìó | | |
|
|
|íàÿ) | | | | | |ìîñòü), |ó÷åòó,
| | |
|
|
| | | | | | |ðóá. |ðóá. |
| | |
|-------+--------+--------+--------+--------+---------+------+--------+---------+-------+-------+-----|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 1 | 2 |
3 | 4 |
|-------+--------+--------+--------+--------+---------+------+--------+---------+-------+-------+-----|
|
| | | | | | | | | | | |
|-------+--------+--------+--------+--------+---------+------+--------+---------+-------+-------+-----|
|
| | | | | | | | | | | |
|-------+--------+--------+--------+--------+---------+------+--------+---------+-------+-------+-----|
|
| | | | | | | | | | | |
-------------------------------------------------------------------------------------------------------
3. Êðàòêàÿ èíäèâèäóàëüíàÿ õàðàêòåðèñòèêà îáúåêòà
îñíîâíûõ ñðåäñòâ
------------------------------------------------------------------
|
Îáúåêò îñíîâíûõ ñðåäñòâ,
|Ñîäåðæàíèå äðàãîöåííûõ ìàòåðèàëîâ|
|ïðèñïîñîáëåíèÿ, ïðèíàäëåæíîñòè| (ìåòàëëîâ, êàìíåé è ò.ä.) |
|------------------------------+---------------------------------|
|
íàèìåíîâàíèå |êîëè÷åñòâî|íàèìå-
|íîìåí- |åäè- |êîëè- |ìàñ-|
| |
|íîâàíèå|êëàòóð-|íèöà |÷åñòâî|ñà
|
| |
|äðàãî- |íûé |èçìå-| | |
| |
|öåííûõ |íîìåð |ðåíèÿ| |
|
| |
|ìàòåðè-| | |
| |
| |
|àëîâ | |
| | |
|-------------------+----------+-------+-------+-----+------+----|
|
1 | 2
| 3 | 4 |
5 | 6 | 7 |
|-------------------+----------+-------+-------+-----+------+----|
| |
| | |
| | |
|-------------------+----------+-------+-------+-----+------+----|
| |
| | |
| | |
|-------------------+----------+-------+-------+-----+------+----|
| |
| | |
| | |
------------------------------------------------------------------
Äðóãèå õàðàêòåðèñòèêè
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
3-ÿ ñòðàíèöà ôîðìû N ÎÑ-1
Êîìèññèÿ ïî ïðèåìó-ïåðåäà÷å
Ðåçóëüòàò èñïûòàíèÿ íà "__"
___________ 20__ ã.
ñîîòâåòñòâóåò òðåáóåòñÿ
Îáúåêò îñíîâíûõ ñðåäñòâ òåõíè÷åñêèì
óñëîâèÿì ----------------- Äîðàáîòêà
--------------
íå ñîîòâåòñòâóåò íå
òðåáóåòñÿ
__________________________________________________________________
__________________________________________________________________
óêàçàòü, ÷òî íå
ñîîòâåòñòâóåò óêàçàòü, ÷òî òðåáóåòñÿ
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Çàêëþ÷åíèå êîìèññèè:
_________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________
Ïðèëîæåíèå. Òåõíè÷åñêàÿ äîêóìåíòàöèÿ
_____________________________
Ïðåäñåäàòåëü êîìèññèè ___________
_____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
×ëåíû êîìèññèè: ___________ _____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
___________
_____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
Îáúåêò îñíîâíûõ ñðåäñòâ
Ñäàë
|Ïðèíÿë
___________
_____________ __________________|_________________ ____________________ ___________________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà | äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà
ïîäïèñè |
ïîäïèñè
|
------------- |
"__" ___________ 20__ ã. Òàáåëüíûé íîìåð | | |"__" ___________ 20__ ã.
------------- |
|Ïî äîâåðåííîñòè îò "__" ______________ 20__ ã. N _________,
|âûäàííîé __________________________________________________________
| êåì, êîìó
(ôàìèëèÿ, èìÿ, îò÷åñòâî)
|Îáúåêò îñíîâíûõ ñðåäñòâ ïðèíÿë íà îòâåòñòâåííîå õðàíåíèå
|
|_________________
____________________ ___________________________
| äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
| ïîäïèñè
|
| -------------
|"__" ____________ 20__ ã. Òàáåëüíûé íîìåð | |
| -------------
|
|
---------------------------
Îòìåòêà áóõãàëòåðèè:
| Îòìåòêà áóõãàëòåðèè îá
îòêðûòèè | Íîìåð | Äàòà
|
 èíâåíòàðíîé êàðòî÷êå (êíèãå) ó÷åòà
îáúåêòà îñíîâíûõ ñðåäñòâ | èíâåíòàðíîé êàðòî÷êè ó÷åòà îáúåêòà | äîêóìåíòà | ñîñòàâëåíèÿ |
âûáûòèå îòìå÷åíî | îñíîâíûõ ñðåäñòâ èëè çàïèñè
|-----------+-------------|
| â èíâåíòàðíîé
êíèãå | | |
|
---------------------------
Ãëàâíûé áóõãàëòåð ___________
_____________________
|Ãëàâíûé áóõãàëòåð _____________ ___________________________________
ïîäïèñü ðàñøèôðîâêà ïîäïèñè | ïîäïèñü ðàñøèôðîâêà ïîäïèñè
|
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-1à
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
ÓÒÂÅÐÆÄÀÞ ÓÒÂÅÐÆÄÀÞ
Ðóêîâîäèòåëü îðãàíèçàöèè-ñäàò÷èêà Ðóêîâîäèòåëü
îðãàíèçàöèè-ïîëó÷àòåëÿ
___________ __________
_____________________
___________ __________ _____________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
"__" ____________ 20__
ã.
"__" ____________ 20__ ã.
Ì.Ï. Ì.Ï.
----------
| Êîä |
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
Îðãàíèçàöèÿ-ïîëó÷àòåëü
___________________________________________________________ ïî ÎÊÏÎ | |
íàèìåíîâàíèå ----------
__________________________________________________________________________________
àäðåñ,
òåëåôîí, ôàêñ
__________________________________________________________________________________ ----------
áàíêîâñêèå ðåêâèçèòû | |
___________________________________________________________________________________________|--------|
íàèìåíîâàíèå
ñòðóêòóðíîãî ïîäðàçäåëåíèÿ | |
Îðãàíèçàöèÿ-ñäàò÷èê
______________________________________________________________ ïî ÎÊÏÎ
----------
íàèìåíîâàíèå
__________________________________________________________________________________
àäðåñ,
òåëåôîí, ôàêñ
__________________________________________________________________________________ ----------
áàíêîâñêèå ðåêâèçèòû | |
___________________________________________________________________________________--------+--------|
íàèìåíîâàíèå
ñòðóêòóðíîãî ïîäðàçäåëåíèÿ
| | |
Îñíîâàíèå äëÿ ñîñòàâëåíèÿ àêòà
____________________________________________________| íîìåð | |
ïðèêàç,
ðàñïîðÿæåíèå, äîãîâîð (ñ óêàçàíèåì åãî
|-------+--------|
âèäà, îñíîâíûõ îáÿçàòåëüñòâ) | äàòà
| |
________________________________________________
---------------------------------------+--------|
| |ïðèíÿòèÿ ê áóõãàëòåðñêîìó ó÷åòó| |
| Äàòà
|-------------------------------+--------|
| |ñïèñàíèÿ ñ áóõãàëòåðñêîãî ó÷åòà| |
---------------------------------------+--------|
Ñ÷åò, ñóáñ÷åò, êîä àíàëèòè÷åñêîãî ó÷åòà | |
|--------|
-------------------------------------- ïî ÎÊÎÔ | |
| Íîìåð äîêóìåíòà | Äàòà
ñîñòàâëåíèÿ |
---------------------------------+--------|
|-----------------+------------------|
| | àìîðòèçàöèîííîé ãðóïïû
| |
ÀÊÒ | | | | |------------------------+--------|
--------------------------------------
| Íîìåð | èíâåíòàðíûé
| |
| |------------------------+--------|
Î ÏÐÈÅÌÅ-ÏÅÐÅÄÀ×Å ÇÄÀÍÈß
(ÑÎÎÐÓÆÅÍÈß) | | ïàñïîðòà |
|
--------+------------------------+--------|
|Ãîñóäàðñòâåí-| íîìåð |
|
|íàÿ
ðåãèñòðà-|----------+--------|
|öèÿ ïðàâ íà | äàòà
| |
|íåäâèæèìîñòü | | |
Îáúåêò
___________________________________________________________-----------------------------------
íàèìåíîâàíèå,
íàçíà÷åíèå
_____________________________________________________________________________________________________
Ìåñòî íàõîæäåíèÿ îáúåêòà â ìîìåíò
ïðèåìà-ïåðåäà÷è ___________________________________________________
_____________________________________________________________________________________________________
Îðãàíèçàöèÿ-ïðîåêòèðîâùèê (èñïîëíèòåëü
ñòðîèòåëüíûõ ðàáîò) __________________________________________
íàèìåíîâàíèå
___________________________________________________________________________--------------------------
|Äîëÿ â ïðàâå| |
Ñïðàâî÷íî: 1. Ó÷àñòíèêè äîëåâîé
ñîáñòâåííîñòè _________________________|îáùåé ñîáñò-|-----------|
___________________________________________________________________________|âåííîñòè,
% | |
--------------------------
2. Èíîñòðàííàÿ âàëþòà
<*> ______________ _________ __________ _____________
íàèìåíîâàíèå êóðñ íà äàòó ñóììà
--------------------------------
<*> Çàïîëíÿåòñÿ â ñëó÷àå, êîãäà
ñòîèìîñòü îáúåêòà îñíîâíûõ
ñðåäñòâ ïðè ïðèîáðåòåíèè áûëà âûðàæåíà â
èíîñòðàííîé âàëþòå.
2-ÿ
ñòðàíèöà ôîðìû N ÎÑ-1à
1. Ñâåäåíèÿ î ñîñòîÿíèè îáúåêòà 2.
Ñâåäåíèÿ îá îáúåêòå íà äàòó
íà äàòó ïåðåäà÷è ïðèíÿòèÿ ê áóõãàëòåðñêîìó ó÷åòó
----------------------------------------------------------------------------------------------------------------
| Äàòà |Ôàêòè-
|Ñóììà |Îñòà- |Ñòîè- |Ïåðâîíà- |Ñðîê |Ñïîñîá íà÷èñ-|
|-------------------------------------------|÷åñêèé |íà÷èñ-
|òî÷íàÿ|ìîñòü |÷àëüíàÿ |ïîëåç- |ëåíèÿ àìîðòè-|
|íà÷àëà |îêîí÷à- |ââîäà â |ïîñëåä- |ïîñëåä-
|ñðîê |ëåííîé |ñòîè- |ïðèîáðå-|ñòîèìîñòü|íîãî |çàöèè
|
|ñòðîè- |íèÿ |ýêñïëóà-|íåé ðå- |íåãî
|ýêñïëó- |àìîðòè- |ìîñòü,|òåíèÿ |íà äàòó
|èñïîëü-|-------------|
|òåëüñò-|ñòðîè- |òàöèþ |êîíñò- |êàïè-
|àòàöèè |çàöèè |ðóá.
|(äîãî- |ïðèíÿòèÿ
|çîâàíèÿ|íàèìå- |íîðìà|
|âà
|òåëüñòâà| |ðóêöèè,
|òàëüíîãî|(ëåò, |(èçíîñà),| |âîðíàÿ
|ê áóõãàë-| |íîâàíèå| |
|
| | |äîñòðîé-|ðåìîíòà |ìåñÿöåâ)|ðóá. |
|ñòîè- |òåðñêîìó | |
| |
|
| | |êè, ìî- | | | | |ìîñòü),
|ó÷åòó, | | | |
|
| | |äåðíèçà-| | | | |ðóá. |ðóá. |
| | |
|
| | |öèè | | | | | | | | |
|
|-------+--------+--------+--------+--------+--------+---------+------+--------+---------+-------+-------+-----|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 9 | 1 |
2 | 3 | 4 |
|-------+--------+--------+--------+--------+--------+---------+------+--------+---------+-------+-------+-----|
|
| | | | | | | | | | | |
|
|-------+--------+--------+--------+--------+--------+---------+------+--------+---------+-------+-------+-----|
|
| | | | | | | | | | | |
|
|-------+--------+--------+--------+--------+--------+---------+------+--------+---------+-------+-------+-----|
|
| | | | | | | | | | | |
|
----------------------------------------------------------------------------------------------------------------
3. Êðàòêàÿ èíäèâèäóàëüíàÿ õàðàêòåðèñòèêà
îáúåêòà
------------------------------------------------------------------
| |
Ñîäåðæàíèå äðàãîöåííûõ è / èëè |
| |
ïîëóäðàãîöåííûõ ìàòåðèàëîâ |
| |
(ìåòàëëîâ, êàìíåé è ò.ä.) |
|----------------------------+-----------------------------------|
| |íàèìåíî- |íîìåí-|åäè- |êîëè- |ìàññà|
|----------------------------|âàíèå |êëà-
|íèöà |÷åñòâî| |
| |äðàãîöåí-|òóðíûé|èçìå-| |
|
|----------------------------|íûõ è / |íîìåð |ðåíèÿ| | |
|
|èëè
ïîëó-| | | | |
|----------------------------|äðàãîöåí-| | | |
|
| |íûõ ìàòå-| | | |
|
|----------------------------|ðèàëîâ |
| | | |
| | | | |
| |
|----------------------------+---------+------+-----+------+-----|
| |
1 | 2 | 3
| 4 | 5 |
|----------------------------+---------+------+-----+------+-----|
| | | | |
| |
|----------------------------+---------+------+-----+------+-----|
| | | | |
| |
|----------------------------+---------+------+-----+------+-----|
| | | | |
| |
------------------------------------------------------------------
------------------------------------------------------------------
|Íàèìåíîâàíèå | Êà÷åñòâåííûå è
êîëè÷åñòâåííûå | Ïðèìå÷àíèå
|
|êîíñòðóêòèâ- |
õàðàêòåðèñòèêè | |
|íûõ ýëåìåíòîâ |---------------------------------| |
|è äðóãèõ ïðèç- |îñíîâíîãî|ïðèñòðîåííûõ
ïîìåùåíèé | |
|íàêîâ, õàðàê- | îáúåêòà | è
äð. | |
|òåðèçóþùèõ |
|-----------------------|
|
|îáúåêò | | |
| | | |
|---------------+---------+-----+-----+-----+-----+--------------|
|
6 | 7
| 8 | 9 | 10
| 11 | 12 |
|---------------+---------+-----+-----+-----+-----+--------------|
|Îáùàÿ ïëîùàäü, | | | |
| | |
|ì2 |
| | | | | |
|---------------+---------+-----+-----+-----+-----+--------------|
|Êîëè÷åñòâî ýòà-| | | |
| | |
|æåé | |
| | | | |
|---------------+---------+-----+-----+-----+-----+--------------|
|Îáùèé ñòðîè- | | |
| | | |
|òåëüíûé îáúåì, | | | |
| | |
|ì3 |
| | | | | |
| |---------+-----+-----+-----+-----+--------------|
|â òîì ÷èñëå | | |
| | | |
|ïîäçåìíîé ÷àñ- | | | |
| | |
|òè, ì3 | | |
| | | |
|---------------+---------+-----+-----+-----+-----+--------------|
|Ïëîùàäü âñòðî- | | | |
| | |
|åííûõ,
âñòðîåí-|---------+-----+-----+-----+-----+--------------|
|íî-ïðèñòðîåííûõ| | | |
| | |
|è ïðèñòðîåííûõ
|---------+-----+-----+-----+-----+--------------|
|ïîìåùåíèé, ì2 | | |
| | | |
|---------------+---------+-----+-----+-----+-----+--------------|
| |
| | | | | |
|---------------+---------+-----+-----+-----+-----+--------------|
| òîì ÷èñëå: | | |
| | | |
|ìàòåðèàëû | | |
| | | |
------------------------------------------------------------------
3-ÿ
ñòðàíèöà ôîðìû N ÎÑ-1à
Êîìèññèÿ ïî ïðèåìó-ïåðåäà÷å "__"
___________ 20__ ã.
Çàêëþ÷åíèå êîìèññèè:
_________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Ïðèëîæåíèå. Òåõíè÷åñêàÿ äîêóìåíòàöèÿ
_____________________________
Ïðåäñåäàòåëü êîìèññèè ___________
_____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
×ëåíû êîìèññèè: ___________ _____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
___________
_____________ __________________
äîëæíîñòü
ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
Îáúåêò îñíîâíûõ ñðåäñòâ
Ñäàë
|Ïðèíÿë
___________
_____________ __________________|_________________ ____________________ ___________________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà | äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà
ïîäïèñè | ïîäïèñè
|
------------- |
"__" ___________ 20__ ã. Òàáåëüíûé íîìåð | | |"__" ___________ 20__ ã.
------------- |
|Ïî äîâåðåííîñòè îò "__" ______________ 20__ ã. N _________,
|âûäàííîé __________________________________________________________
| êåì, êîìó
(ôàìèëèÿ, èìÿ, îò÷åñòâî)
|Îáúåêò îñíîâíûõ ñðåäñòâ ïðèíÿë íà îòâåòñòâåííîå õðàíåíèå
|
|_________________ ____________________
___________________________
| äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
| ïîäïèñè
|
|
-------------
|"__" ____________ 20__ ã. Òàáåëüíûé íîìåð | |
| -------------
|
| ---------------------------
Îòìåòêà áóõãàëòåðèè:
| Îòìåòêà áóõãàëòåðèè îá
îòêðûòèè | Íîìåð
| Äàòà |
 èíâåíòàðíîé êàðòî÷êå (êíèãå) ó÷åòà
îáúåêòà îñíîâíûõ ñðåäñòâ | èíâåíòàðíîé êàðòî÷êè ó÷åòà îáúåêòà | äîêóìåíòà | ñîñòàâëåíèÿ |
âûáûòèå îòìå÷åíî | îñíîâíûõ ñðåäñòâ èëè çàïèñè |-----------+-------------|
| â èíâåíòàðíîé êíèãå | | |
|
---------------------------
Ãëàâíûé áóõãàëòåð ___________
_____________________
|Ãëàâíûé áóõãàëòåð _____________ ___________________________________
ïîäïèñü ðàñøèôðîâêà ïîäïèñè | ïîäïèñü ðàñøèôðîâêà ïîäïèñè
|
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-1á
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
ÓÒÂÅÐÆÄÀÞ ÓÒÂÅÐÆÄÀÞ
Ðóêîâîäèòåëü îðãàíèçàöèè-ñäàò÷èêà Ðóêîâîäèòåëü
îðãàíèçàöèè-ïîëó÷àòåëÿ
___________ __________
_____________________
___________ __________ _____________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
"__" ____________ 20__
ã.
"__" ____________ 20__ ã.
Ì.Ï. Ì.Ï.
----------
| Êîä |
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
Îðãàíèçàöèÿ-ïîëó÷àòåëü
___________________________________________________________ ïî ÎÊÏÎ | |
íàèìåíîâàíèå ----------
__________________________________________________________________________________
àäðåñ,
òåëåôîí, ôàêñ
__________________________________________________________________________________ ----------
áàíêîâñêèå
ðåêâèçèòû
| |
___________________________________________________________________________________________|--------|
íàèìåíîâàíèå
ñòðóêòóðíîãî ïîäðàçäåëåíèÿ | |
Îðãàíèçàöèÿ-ñäàò÷èê
______________________________________________________________ ïî ÎÊÏÎ
----------
íàèìåíîâàíèå
__________________________________________________________________________________
àäðåñ,
òåëåôîí, ôàêñ
__________________________________________________________________________________ ----------
áàíêîâñêèå ðåêâèçèòû | |
___________________________________________________________________________________--------+--------|
íàèìåíîâàíèå
ñòðóêòóðíîãî ïîäðàçäåëåíèÿ
| | |
Îñíîâàíèå äëÿ ñîñòàâëåíèÿ àêòà
____________________________________________________| íîìåð | |
ïðèêàç,
ðàñïîðÿæåíèå, äîãîâîð (ñ óêàçàíèåì åãî
|-------+--------|
âèäà, îñíîâíûõ îáÿçàòåëüñòâ) | äàòà
| |
__________________________________________________-----------------------------------------+--------|
| |ïðèíÿòèÿ ê
áóõãàëòåðñêîìó ó÷åòó| |
| Äàòà |-------------------------------+--------|
| |ñïèñàíèÿ ñ
áóõãàëòåðñêîãî ó÷åòà| |
-----------------------------------------+--------|
Ñ÷åò, ñóáñ÷åò, êîä àíàëèòè÷åñêîãî ó÷åòà | |
----------
--------------------------------------
| Íîìåð äîêóìåíòà | Äàòà ñîñòàâëåíèÿ |
|-----------------+------------------|
ÀÊÒ | | |
--------------------------------------
Î ÏÐÈÅÌÅ-ÏÅÐÅÄÀ×Å ÃÐÓÏÏ ÎÁÚÅÊÒÎÂ
ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ
(ÊÐÎÌÅ ÇÄÀÍÈÉ,
ÑÎÎÐÓÆÅÍÈÉ)
Öåëü ïåðåäà÷è (íàçíà÷åíèå ïðèíèìàåìûõ
îáúåêòîâ îñíîâíûõ ñðåäñòâ) _
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Îðãàíèçàöèÿ-èçãîòîâèòåëü
_________________________________________
íàèìåíîâàíèå
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Ñïðàâî÷íî: 1. Ó÷àñòíèêè äîëåâîé
ñîáñòâåííîñòè ____________________
________________________________________________
__________ ____________
__________ _____________
êóðñ íà äàòó ñóììà
__________________________________________________________________
2-ÿ
ñòðàíèöà ôîðìû N ÎÑ-1á
------------------------------------------------------------------
| Íîìåð | Îáúåêò
| Äàòà |
|
ïî
|--------------------------------+-----------------------|
|ïîðÿäêó|íàèìåíîâàíèå| íîìåð |âû- |ââîäà
|ïîñëåäíåãî|
|
| |-------------------|ïóñêà|â
ýêñ-|êàïèòàëü- |
|
| |àìîðòè-|èíâåí-|çà-
|(ãîä)|ïëóà- |íîãî ðå- |
|
|
|çàöèîí-|òàðíûé|âîä-| |òàöèþ
|ìîíòà |
|
| |íîé |
|ñêîé| | | |
|
| |ãðóïïû | |
| | | |
|-------+------------+-------+------+----+-----+------+----------|
|
1 | 2 | 3
| 4 | 5 | 6
| 7 | 8 |
|-------+------------+-------+------+----+-----+------+----------|
|
| | |
| | | | |
|-------+------------+-------+------+----+-----+------+----------|
|
| | |
| | | | |
|-------+------------+-------+------+----+-----+------+----------|
|
| | |
| | | | |
------------------------------------------------------------------
Êîìèññèÿ ïî ïðèåìó-ïåðåäà÷å
Ïðåäñåäàòåëü êîìèññèè ___________ _____________
__________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
×ëåíû êîìèññèè: ___________ _____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
___________
_____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
Ðåçóëüòàò èñïûòàíèÿ íà "__"
______________ 20__ ã.
Çàêëþ÷åíèå êîìèññèè:
_____________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Ïðèëîæåíèå. Òåõíè÷åñêàÿ äîêóìåíòàöèÿ
_____________________________
3-ÿ
ñòðàíèöà ôîðìû N ÎÑ-1á
-----------------------------------------------------------------------------
|Ôàêòè-
|Ñóììà |Îñòà- |Ñòîèìîñòü ïðèîá-
|Äîëÿ â |Ïåðâîíà- |Ñðîê |Ñïîñîá
|
|÷åñêèé
|íà÷èñ-|òî÷íàÿ|ðåòåíèÿ (äîãî-
|ïðàâå |÷àëüíàÿ |ïîëåç- |íà÷èñ- |
|ñðîê
|ëåííîé|ñòîè- |âîðíàÿ ñòîèìîñòü),|îáùåé
|ñòîèìîñòü|íîãî |ëåíèÿ |
|ýêñïëó- |àìîð- |ìîñòü,|ðóá. |ñîáñò- |íà äàòó |èñïîëü-|àìîðòè-|
|àòàöèè
|òèçà- |ðóá.
|------------------|âåííîñ-|ïðèíÿòèÿ |çîâàíèÿ|çàöèè |
|(ëåò,
|öèè, | |çà åäèíèöó| âñåãî |òè, % |ê áóõãàë-| | |
|ìåñÿöåâ)|ðóá. | | | | |òåðñêîìó
| | |
|
| | | | | |ó÷åòó, | | |
|
| | | | | |ðóá. | | |
|--------+------+------+----------+-------+-------+---------+-------+-------|
|
9 | 10 | 11
| 12 | 13 |
14 | 15 | 16
| 17 |
|--------+------+------+----------+-------+-------+---------+-------+-------|
|
| | | | | | | | |
|--------+------+------+----------+-------+-------+---------+-------+-------|
|
| | | | | | | | |
|--------+------+------+----------+-------+-------+---------+-------+-------|
|
| | | | | | | | |
----------------------------------+-------+-------+---------+-------+-------|
Èòîãî | |
Õ | | | |
-------------------------------------------
Îáúåêòû îñíîâíûõ ñðåäñòâ
Ñäàë
_____________ _____________
__________________________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
-------------
"__" ___________ 20__ ã. Òàáåëüíûé íîìåð | |
-------------
Îòìåòêà áóõãàëòåðèè:
 èíâåíòàðíîé êàðòî÷êå (êíèãå) ó÷åòà
îáúåêòà îñíîâíûõ ñðåäñòâ
âûáûòèå îòìå÷åíî
Ãëàâíûé áóõãàëòåð ___________
_____________________
ïîäïèñü ðàñøèôðîâêà ïîäïèñè
4-ÿ
ñòðàíèöà ôîðìû N ÎÑ-1á
------------------------------------------------------------------
|Êðàòêàÿ èíäèâèäóàëüíàÿ|Ñîäåðæàíèå
äðàãîöåííûõ ìàòåðèàëîâ|Ïðèìå- |
|õàðàêòåðèñòèêà îáúåêòà| (ìåòàëëîâ, êàìíåé è ò.ä.) |÷àíèå
|
| |---------------------------------| |
| |íàèìå- |íîìåí- |åäè- |êîëè- |ìàñ-| |
| |íîâàíèå|êëàòóð-|íèöà |÷åñòâî|ñà |
|
| |äðàãî- |íûé |èçìå-| | |
|
| |öåííûõ |íîìåð |ðåíèÿ| | |
|
| |ìàòå-
| | | | |
|
| |ðèàëîâ | | | |
| |
|----------------------+-------+-------+-----+------+----+-------|
|
18 | 19
| 20 | 21 | 22 |
23 | 24 |
|----------------------+-------+-------+-----+------+----+-------|
| |
| | |
| | |
|----------------------+-------+-------+-----+------+----+-------|
| |
| | |
| | |
|----------------------+-------+-------+-----+------+----+-------|
| |
| | |
| | |
------------------------------------------------------------------
Îáúåêòû îñíîâíûõ ñðåäñòâ
Ïðèíÿë
_________________ ____________________ __________________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
"__" ___________ 20__ ã.
Ïî äîâåðåííîñòè îò "__"
______________ 20__ ã. N
________,
âûäàííîé _________________________________________________________
êåì, êîìó (ôàìèëèÿ, èìÿ,
îò÷åñòâî)
Îáúåêòû îñíîâíûõ ñðåäñòâ ïðèíÿë íà
îòâåòñòâåííîå õðàíåíèå
_________________ ____________________ __________________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà
ïîäïèñè
-------------
"__" ____________ 20__ ã. Òàáåëüíûé íîìåð | |
-------------
Îòìåòêà áóõãàëòåðèè îá îòêðûòèè
èíâåíòàðíîé êàðòî÷êè ó÷åòà îáúåêòîâ
îñíîâíûõ ñðåäñòâ èëè çàïèñè
â èíâåíòàðíîé êíèãå
Ãëàâíûé áóõãàëòåð _____________
__________________________________
ïîäïèñü ðàñøèôðîâêà ïîäïèñè
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-2
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
----------
| Êîä
|
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
_______________________________________________ ïî ÎÊÏÎ | |
íàèìåíîâàíèå îðãàíèçàöèè |--------|
Ñäàò÷èê
________________________________________________| |
íàèìåíîâàíèå ñòðóêòóðíîãî
ïîäðàçäåëåíèÿ |--------|
Ïîëó÷àòåëü
_____________________________________________| |
íàèìåíîâàíèå ñòðóêòóðíîãî
ïîäðàçäåëåíèÿ ----------
---------------------------
ÍÀÊËÀÄÍÀß
| Íîìåð |
Äàòà |
ÍÀ ÂÍÓÒÐÅÍÍÅÅ ÏÅÐÅÌÅÙÅÍÈÅ | äîêóìåíòà | ñîñòàâëåíèÿ |
ÎÁÚÅÊÒÎÂ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ |-----------+-------------|
| | |
---------------------------
------------------------------------------------------------------
| Íîìåð |
Îáúåêò îñíîâíûõ ñðåäñòâ
|Êîëè- | Ñòîèìîñòü, ðóá. |
|
ïî
|---------------------------|÷åñòâî,|--------------------|
|ïîðÿäêó|íàèìå- |äàòà ïðèîá-
|èíâåí-|øò. | åäèíèöû |
âñåãî |
|
|íîâàíèå|ðåòåíèÿ (ãîä|òàðíûé|
| | |
|
| |âûïóñêà, |íîìåð | | | |
|
| |ïîñòðîéêè) |
| | | |
|-------+-------+------------+------+-------+----------+---------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 |
|-------+-------+------------+------+-------+----------+---------|
|
| | | | | | |
|-------+-------+------------+------+-------+----------+---------|
|
| | | | | | |
|-------+-------+------------+------+-------+----------+---------|
|
| | | | | | |
------------------------------------------------------------------
Îáîðîòíàÿ ñòîðîíà ôîðìû N ÎÑ-2
------------------------------------------------------------------
| Íîìåð |
Îáúåêò îñíîâíûõ ñðåäñòâ
|Êîëè- | Ñòîèìîñòü, ðóá. |
|
ïî
|---------------------------|÷åñòâî,|--------------------|
|ïîðÿäêó|íàèìå- |äàòà ïðèîá-
|èíâåí-|øò. | åäèíèöû |
âñåãî |
|
|íîâàíèå|ðåòåíèÿ (ãîä|òàðíûé|
| | |
|
| |âûïóñêà, |íîìåð | | | |
|
| |ïîñòðîéêè) |
| | | |
|-------+-------+------------+------+-------+----------+---------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 |
|-------+-------+------------+------+-------+----------+---------|
|
| | | | | | |
|-------+-------+------------+------+-------+----------+---------|
|
| | | | | | |
|-------+-------+------------+------+-------+----------+---------|
|
| | | | | | |
-------------------------------------------------------+---------|
Èòîãî
ïî äîêóìåíòó | |
-----------
Ïðèìå÷àíèå (êðàòêàÿ õàðàêòåðèñòèêà
òåõíè÷åñêîãî ñîñòîÿíèÿ îáúåêòà
îñíîâíûõ ñðåäñòâ)
________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Îáúåêòû îñíîâíûõ ñðåäñòâ
Òàáåëüíûé
íîìåð
-----------
Ñäàë
___________ _________ _____________ | | "__" ___________ 20__ ã.
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà -----------
ïîäïèñè
Òàáåëüíûé
íîìåð
-----------
Ïðèíÿë ___________ _________ _____________
| | "__" ___________
20__ ã.
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà -----------
ïîäïèñè
 èíâåíòàðíîé êàðòî÷êå (êíèãå)
ó÷åòà îáúåêòà îñíîâíûõ
ñðåäñòâ
ïåðåìåùåíèå îòìå÷åíî
Ãëàâíûé áóõãàëòåð (áóõãàëòåð) _____________
______________________
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-3
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
----------
| Êîä |
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
| |
Çàêàç÷èê
_________________________________________________________ ïî ÎÊÏÎ |--------|
íàèìåíîâàíèå
îðãàíèçàöèè | |
___________________________________________________________________________|--------|
íàèìåíîâàíèå ñòðóêòóðíîãî
ïîäðàçäåëåíèÿ
| |
Èñïîëíèòåëü ðàáîò
________________________________________________ ïî ÎÊÏÎ | |
íàèìåíîâàíèå îðãàíèçàöèè (ñòðóêòóðíîãî | |
ïîäðàçäåëåíèÿ)
---------+--------|
| íîìåð | |
Äîãîâîð (çàêàç) |--------+--------|
| äàòà | |
---------------------------
--------------------+--------+--------|
| Íîìåð | Äàòà
| | |ïî äîãîâîðó|
ñ | |
| äîêóìåíòà | ñîñòàâëåíèÿ
| | | (çàêàçó)
|--------+--------|
|-----------+-------------| |Ïåðèîä |
| ïî | |
ÀÊÒ | |
|
|ðåìîíòà|-----------+--------+--------|
---------------------------
| | |
ñ | |
|
|ôàêòè÷åñêèé|--------+--------|
Î ÏÐÈÅÌÅ-ÑÄÀ×Å ÎÒÐÅÌÎÍÒÈÐÎÂÀÍÍÛÕ, | | | ïî
| |
ÐÅÊÎÍÑÒÐÓÈÐÎÂÀÍÍÛÕ, ÌÎÄÅÐÍÈÇÈÐÎÂÀÍÍÛÕ ---------------------------------------
ÎÁÚÅÊÒÎÂ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ
ÓÒÂÅÐÆÄÀÞ
Ðóêîâîäèòåëü ____________ ___________ ______________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
"__" ____________ 20__ ã.
1. Ñâåäåíèÿ î ñîñòîÿíèè îáúåêòîâ
îñíîâíûõ ñðåäñòâ íà
ìîìåíò
ïåðåäà÷è â ðåìîíò, íà ðåêîíñòðóêöèþ,
ìîäåðíèçàöèþ
------------------------------------------------------------------
| Íîìåð |
Îáúåêò | Íîìåð |Âîññòàíî- | Ôàêòè÷åñêèé |
|
ïî | îñíîâíûõ |-------------------|âèòåëüíàÿ | ñðîê
|
|ïîðÿäêó|
ñðåäñòâ |èíâåí-|ïàñ-
|çàâîä-|(îñòàòî÷- |ýêñïëóàòàöèè |
|
|
|òàðíûé|ïîðòà|ñêîé |íàÿ)
ñòîè-| |
|
| | |
| |ìîñòü, | |
|
| | |
| |ðóá. | |
|-------+-----------+------+-----+------+----------+-------------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 |
|-------+-----------+------+-----+------+----------+-------------|
|
| | |
| | | |
|-------+-----------+------+-----+------+----------+-------------|
|
| | |
| | | |
|-------+-----------+------+-----+------+----------+-------------|
|
| | |
| | | |
------------------------------------------------------------------
2. Ñâåäåíèÿ î çàòðàòàõ, ñâÿçàííûõ
ñ ðåìîíòîì, ðåêîíñòðóêöèåé,
ìîäåðíèçàöèåé îáúåêòîâ îñíîâíûõ ñðåäñòâ
---------------------------------------------------------------------------------------------
| Íîìåð |
Îáúåêò | Âèä |Çàòðàòû| Ñòîèìîñòü âûïîëíåííîãî îáúåìà |Ïðèìå÷àíèå|
|
ïî | îñíîâíûõ |ðàáîòû|íà äå- | ðàáîò, ðóá. | |
|ïîðÿäêó|
ñðåäñòâ |
|ìîíòàæ,|---------------------------------------------| |
|
| | |ðóá.
| ïî äîãîâîðó | ôàêòè÷åñêàÿ | |
|
| | |
| (çàêàçó) | | |
|
| | |
|--------------+------------------------------| |
|
| | |
|ðå- |ðåêîíñò-|ðå- |ðåêîíñò-|
çàòðàòû ïî | |
|
| | |
|ìîíòà|ðóêöèè, |ìîíòà|ðóêöèè, |òðàíñïîðòèðîâêå| |
|
| | |
| |ìîäåðíè-| |ìîäåðíè-| îáîðóäîâàíèÿ | |
|
| | |
| |çàöèè |
|çàöèè | | |
|-------+-----------+------+-------+-----+--------+-----+--------+---------------+----------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 9 |
10 |
|-------+-----------+------+-------+-----+--------+-----+--------+---------------+----------|
|
| | |
| | | | | | |
|-------+-----------+------+-------+-----+--------+-----+--------+---------------+----------|
|
| | |
| | | | | | |
---------------------------+-------+-----+--------+-----+--------+---------------+----------|
Èòîãî | |
| | | | | |
------------------------------------------------------------------
Ñòîèìîñòü îáúåêòà îñíîâíûõ ñðåäñòâ ïîñëå
ðåêîíñòðóêöèè, ìîäåðíèçàöèè ______________ ðóá.
Îáîðîòíàÿ ñòîðîíà ôîðìû N ÎÑ-3
Çàêëþ÷åíèå êîìèññèè:
Ïðåäóñìîòðåííûå ðàáîòû
äîãîâîðîì (çàêàçîì) âûïîëíåíû
ïîëíîñòüþ
--------------
___________________________________________________
íå ïîëíîñòüþ óêàçàòü, ÷òî
èìåííî íå âûïîëíåíî
__________________________________________________________________
Ïî îêîí÷àíèè ðàáîò
___________________________________________
ðåìîíòà,
ðåêîíñòðóêöèè, ìîäåðíèçàöèè
îáúåêò ïðîøåë èñïûòàíèÿ è ñäàí
â ýêñïëóàòàöèþ. Èçìåíåíèÿ
â
õàðàêòåðèñòèêå îáúåêòà, âûçâàííûå
øòàòíûì êàïèòàëüíûì ðåìîíòîì,
ðåêîíñòðóêöèåé, ìîäåðíèçàöèåé:
___________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Ïðåäñåäàòåëü êîìèññèè ___________
_____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
×ëåíû êîìèññèè: ___________ _____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
___________
_____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
Îáúåêò îñíîâíûõ ñðåäñòâ
Ñäàë
___________ _________ _____________ "__" __________ 20__ ã.
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
Ì.Ï.
Ïðèíÿë ___________ _________ _____________
"__" __________ 20__ ã.
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
Ì.Ï.
Ãëàâíûé áóõãàëòåð __________
_____________________
ïîäïèñü ðàñøèôðîâêà ïîäïèñè
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-4
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
----------
| Êîä
|
|--------|
| |
Ôîðìà ïî ÎÊÓÄ |--------|
| |
_______________________________________________
ïî ÎÊÏÎ |--------|
íàèìåíîâàíèå îðãàíèçàöèè | |
________________________________________________________|--------|
ñòðóêòóðíîå ïîäðàçäåëåíèå | |
Äàòà ñïèñàíèÿ ñ
áóõãàëòåðñêîãî ó÷åòà | |
---------+--------|
| íîìåð | |
Îñíîâàíèå äëÿ ñîñòàâëåíèÿ àêòà
________________|--------+--------|
ïðèêàç, | äàòà | |
ðàñïðîðÿæåíèå ---------+--------|
Ìàòåðèàëüíî îòâåòñòâåííîå ëèöî
______________ Òàáåëüíûé | |
ôàìèëèÿ, íîìåð ----------
èíèöèàëû
ÓÒÂÅÐÆÄÀÞ
Ðóêîâîäèòåëü ____________ ___________ ______________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
---------------------------
| Íîìåð
| Äàòà |
"__" ___________ 20__ ã.
| äîêóìåíòà
| ñîñòàâëåíèÿ |
|-----------+-------------|
ÀÊÒ | | |
---------------------------
Î ÑÏÈÑÀÍÈÈ ÎÁÚÅÊÒÀ ÎÑÍÎÂÍÛÕ
ÑÐÅÄÑÒÂ
(ÊÐÎÌÅ ÀÂÒÎÒÐÀÍÑÏÎÐÒÍÛÕ
ÑÐÅÄÑÒÂ)
Ïðè÷èíà ñïèñàíèÿ
_________________________________________________
1. Ñâåäåíèÿ î ñîñòîÿíèè îáúåêòà îñíîâíûõ
ñðåäñòâ íà äàòó ñïèñàíèÿ
-----------------------------------------------------------------------------------------
|Íàèìåíîâàíèå| Íîìåð | Äàòà |Ôàêòè- |Ïåðâîíà÷àëüíàÿ |Ñóììà |Îñòàòî÷- |
|
îáúåêòà
|-------------+----------------|÷åñêèé |ñòîèìîñòü íà |íà÷èñëåí-|íàÿ ñòîè-|
|
îñíîâíûõ |èíâåí-|çàâîä-|âû- |ïðèíÿòèÿ |ñðîê |ìîìåíò ïðèíÿòèÿ|íîé àìîð-|ìîñòü, |
|
ñðåäñòâ |òàðíûé|ñêîé |ïóñêà |ê áóõãàë-|ýêñïëó-|ê
áóõãàëòåðñêî-|òèçàöèè |ðóá. |
| | | |(ïîñò-|òåðñêîìó |àòàöèè |ìó ó÷åòó èëè |(èçíîñà),| |
| | | |ðîéêè)|ó÷åòó |
|âîññòàíîâèòåëü-|ðóá. | |
| | | |
| | |íàÿ ñòîèìîñòü, | | |
| | | | | | |ðóá. | | |
|------------+------+------+------+---------+-------+---------------+---------+---------|
|
1 | 2
| 3 | 4 |
5 | 6 | 7
| 8 | 9 |
|------------+------+------+------+---------+-------+---------------+---------+---------|
| | | |
| | | |
| |
|------------+------+------+------+---------+-------+---------------+---------+---------|
| | | |
| | | |
| |
|------------+------+------+------+---------+-------+---------------+---------+---------|
| | | |
| | | |
| |
-----------------------------------------------------------------------------------------
Îáîðîòíàÿ ñòîðîíà ôîðìû N ÎÑ-4
2. Êðàòêàÿ èíäèâèäóàëüíàÿ õàðàêòåðèñòèêà
îáúåêòà îñíîâíûõ ñðåäñòâ
------------------------------------------------------------------
|
Îáúåêò îñíîâíûõ ñðåäñòâ,
|Ñîäåðæàíèå äðàãîöåííûõ ìàòåðèàëîâ|
|ïðèñïîñîáëåíèÿ, ïðèíàäëåæíîñòè| (ìåòàëëîâ, êàìíåé è ò.ä.) |
|------------------------------+---------------------------------|
|
íàèìåíîâàíèå |êîëè÷åñòâî|íàèìå-
|íîìåí- |åäè- |êîëè- |ìàñ-|
| |
|íîâàíèå|êëàòóð-|íèöà |÷åñòâî|ñà
|
| |
|äðàãî- |íûé |èçìå-| |
|
| |
|öåííûõ |íîìåð |ðåíèÿ| |
|
| |
|ìàòåðè-| | |
| |
| |
|àëîâ | |
| | |
|-------------------+----------+-------+-------+-----+------+----|
|
1 | 2
| 3 | 4 |
5 | 6 | 7 |
|-------------------+----------+-------+-------+-----+------+----|
| |
| | |
| | |
|-------------------+----------+-------+-------+-----+------+----|
| |
| | |
| | |
|-------------------+----------+-------+-------+-----+------+----|
| |
| | |
| | |
------------------------------------------------------------------
Çàêëþ÷åíèå êîìèññèè:
 ðåçóëüòàòå îñìîòðà óêàçàííîãî â íàñòîÿùåì àêòå îáúåêòà îñíîâíûõ
ñðåäñòâ ñ êîìïëåêòàöèåé óñòàíîâëåíî:
_____________________________
__________________________________________________________________
__________________________________________________________________
Ïåðå÷åíü ïðèëàãàåìûõ äîêóìåíòîâ
__________________________________
Ïðåäñåäàòåëü êîìèññèè ___________
_____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
×ëåíû êîìèññèè: ___________ _____________ __________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà
ïîäïèñè
___________
_____________ __________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
3. Ñâåäåíèÿ î çàòðàòàõ, ñâÿçàííûõ
ñî ñïèñàíèå îáúåêòà îñíîâíûõ
ñðåäñòâ ñ
áóõãàëòåðñêîãî ó÷åòà, è î ïîñòóïëåíèè
ìàòåðèàëüíûõ
öåííîñòåé îò èõ ñïèñàíèÿ
--------------------------------------------------------------------------------------------------------------------
|
Çàòðàòû íà äåìîíòàæ
|
Ïîñòóïèëî îò ñïèñàíèÿ |
|-------------------------------------+----------------------------------------------------------------------------|
| âèä
|äîêóìåíò,|ñóììà,|êîððåñïîíäåí-|äîêóìåíò,| ìàòåðèàëüíûå öåííîñòè |êîððåñïîíäåíöèÿ|
|ðàáîòû|
äàòà, | ðóá. |öèÿ ñ÷åòîâ |
äàòà, | | ñ÷åòîâ
|
|
| íîìåð |
|-------------| íîìåð
|--------------------------------------------------+---------------|
|
| | |äåáåò|êðåäèò | |íàèìå- |íîìåí- | åäèíèöà |êîëè- |ñòîèìîñòü, ðóá.| äåáåò|
êðåäèò |
|
| | |
| |
|íîâàíèå|êëàòóðíûé|èçìåðåíèÿ|÷åñòâî|---------------| |
|
|
| | |
| | | |íîìåð | | |åäèíèöû| âñåãî |
| |
|------+---------+------+-----+-------+---------+-------+---------+---------+------+-------+-------+------+--------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 9 | 10 |
11 | 12 | 13
| 14 |
|------+---------+------+-----+-------+---------+-------+---------+---------+------+-------+-------+------+--------|
|
| | |
| | | | | | | | |
| |
|------+---------+------+-----+-------+---------+-------+---------+---------+------+-------+-------+------+--------|
|
| | |
| | | | | | | | |
| |
|------+---------+------+-----+-------+---------+-------+---------+---------+------+-------+-------+------+--------|
|
| | |
| | | | | | | | |
| |
-----------------+------+------------------------------------------------------------------+-------+----------------
Èòîãî | | Èòîãî
| |
--------
---------
Ðåçóëüòàòû ñïèñàíèÿ
______________________________________________
Âûðó÷êà îò ðåàëèçàöèè
_____________________________________ ðóá.
Ñïèñàíèå îòìå÷åíî â èíâåíòàðíîé êàðòî÷êå
(êíèãå) ó÷åòà îáúåêòà
îñíîâíûõ ñðåäñòâ.
Ãëàâíûé áóõãàëòåð __________
_____________________
ïîäïèñü ðàñøèôðîâêà ïîäïèñè
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-4à
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
----------
| Êîä
|
|--------|
| |
Ôîðìà ïî ÎÊÓÄ |--------|
| |
_______________________________________________ ïî ÎÊÏÎ |--------|
íàèìåíîâàíèå îðãàíèçàöèè | |
________________________________________________________|--------|
ñòðóêòóðíîå ïîäðàçäåëåíèå | |
Äàòà ñïèñàíèÿ ñ
áóõãàëòåðñêîãî ó÷åòà | |
|--------|
Ñ÷åò, ñóáñ÷åò, êîä
àíàëèòè÷åñêîãî ó÷åòà | |
----------
---------------------------
|
Íîìåð | Äàòà
| ÓÒÂÅÐÆÄÀÞ
| äîêóìåíòà |
ñîñòàâëåíèÿ | Ðóêîâîäèòåëü _________
_______ ___________
|-----------+-------------| äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ÀÊÒ |
| | ïîäïèñè
---------------------------
"__" _________ 20__ ã.
Î ÑÏÈÑÀÍÈÈ ÀÂÒÎÒÐÀÍÑÏÎÐÒÍÛÕ ÑÐÅÄÑÒÂ
-----------------------
|Íî-|çàâîä- | |
|ìåð|ñêîé | |
| |--------+--------|
| |ðåãèñò- | |
| |ðàöèîí- | |
| |íûé |
|
| |--------+--------|
| |èíâåí-
| |
| |òàðíûé |
|
Àâòîòðàíñïîðòíîå ñðåäñòâî
_________________-------------+--------|
íàèìåíîâàíèå,
| |
ìàðêà,
ìîäåëü, | |
òèï | |
Ïðè÷èíà ñïèñàíèÿ
_______________________________________|--------|
Ìàòåðèàëüíî Òàáåëüíûé| |
îòâåòñòâåííîå ëèöî _________
_________________ íîìåð ----------
äîëæíîñòü ôàìèëèÿ,
èíèöèàëû
1. Ñâåäåíèÿ î òåõíè÷åñêîì ñîñòîÿíèè 2. Ñâåäåíèÿ î ñòîèìîñòè
àâòîòðàíñïîðò-
àâòîòðàíñïîðòíîãî ñðåäñòâà íà äàòó íîãî ñðåäñòâà íà äàòó ñïèñàíèÿ ñ
áóõ-
ñïèñàíèÿ ãàëòåðñêîãî ó÷åòà
----------------------------------------------------------------------------------------
| Äàòà
|Ïðîáåã, êì ||Ïåðâîíà÷àëüíàÿ|Ñóììà íà÷èñ-|Îñòàòî÷íàÿ|
|----------------------------------+-----------||ñòîèìîñòü íà |ëåííîé àìîð-|ñòîèìîñòü,|
|ãîä |ââîäà |ïðèíÿ- |ïîñëåä-|ñíÿòèÿ|ñ
íà-|ïîñëå||ìîìåíò ïðèíÿ- |òèçàöèè,
| ðóá. |
|âû- |â ýêñ-|òèÿ ê |íåãî
|ñ ó÷å-|÷àëà |ïîñ- ||òèÿ ê áóõãàë- |ðóá. | |
|ïóñ-|ïëóà- |áóõãàë-|êàïè- |òà â
|ýêñ- |ëåä- ||òåðñêîìó ó÷åòó|
| |
|êà
|òàöèþ |òåðñêî-|òàëü- |ÃÈÁÄÄ
|ïëó- |íåãî ||èëè âîññòàíî- | | |
|
|(ìå- |ìó ó÷å-|íîãî |(ÃÀÈ) |àòà- |êàïè-||âèòåëüíàÿ ñòî-| | |
|
|ñÿö, |òó |ðåìîí- | |öèè |òàëü-||èìîñòü,
ðóá. | | |
|
|ãîä) | |òà
| | |íîãî || |
| |
|
| | |
| | |ðå-
|| | | |
|
| | |
| | |ìîíòà|| |
| |
|----+------+-------+-------+------+-----+-----||--------------+------------+----------|
| 1
| 2
| 3 | 4 |
5 | 6 | 7
|| 1 |
2 | 3 |
|----+------+-------+-------+------+-----+-----||--------------+------------+----------|
|
| | |
| | |
|| | | |
|----+------+-------+-------+------+-----+-----||--------------+------------+----------|
|
| | |
| | |
|| | | |
|----+------+-------+-------+------+-----+-----||--------------+------------+----------|
|
| | |
| | |
|| | | |
----------------------------------------------------------------------------------------
2-ÿ
ñòðàíèöà ôîðìû N ÎÑ-4à
3. Êðàòêàÿ õàðàêòåðèñòèêà îáúåêòà îñíîâíûõ
ñðåäñòâ
----------------------------------------------------------------------------------------------
|Íîìåð |
Íîìåð
|Ãðóçîïîäúåì-|Ìàññà | Ñîäåðæàíèå äðàãîöåííûõ ìàòåðèàëîâ |
|ïî ïî-|-------------------------|íîñòü,
âìåñ-|îáúåêòà|--------------------------------------|
|ðÿäêó
|òåõíè÷åñ-|äâèãàòåëÿ|øàññè|òèìîñòü
|ïî ïàñ-|íàèìåíî-|íîìåíêëà-|åäèíèöà|êîëè-|ìàññà|
|
|êîãî ïàñ-| | | |ïîðòó
|âàíèå |òóðíûé |èçìåðå-|÷åñò-| |
|
|ïîðòà | |
| | |äðàãî- |íîìåð |íèÿ |âî
| |
|
| | | | | |öåííîãî | | |
| |
|
| | |
| | |ìàòåðèà-| | | |
|
|
| | |
| | |ëà | | |
| |
|------+---------+---------+-----+------------+-------+--------+---------+-------+-----+-----|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 9 | 10 | 11 |
|------+---------+---------+-----+------------+-------+--------+---------+-------+-----+-----|
|
| | |
| | | | | |
| |
|------+---------+---------+-----+------------+-------+--------+---------+-------+-----+-----|
|
| | |
| | | | | |
| |
|------+---------+---------+-----+------------+-------+--------+---------+-------+-----+-----|
|
| | |
| | | | | |
| |
----------------------------------------------------------------------------------------------
Äðóãèå õàðàêòåðèñòèêè
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Çàêëþ÷åíèå êîìèññèè:
_____________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Ïåðå÷åíü ïðèëàãàåìûõ äîêóìåíòîâ
__________________________________
__________________________________________________________________
Ïðåäñåäàòåëü êîìèññèè ___________ _________
______________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
×ëåíû êîìèññèè: ___________ _________ ______________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
___________ _________
______________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
3-ÿ
ñòðàíèöà ôîðìû N ÎÑ-4à
4. Ñâåäåíèÿ î ïðèíÿòèè ê áóõãàëòåðñêîìó ó÷åòó äåìîíòèðîâàííûõ
îñíîâíûõ äåòàëåé è óçëîâ
------------------------------------------------------------------
|
Ïîäëåæàò ïðèíÿòèþ ê áóõãàëòåðñêîìó ó÷åòó äåòàëè, óçëû |
|----------------------------------------------------------------|
|
íîìåð
|íàèìå-|åäèíèöà|êîëè-|ñòîèìîñòü, ðóá.|ïðè- |
|---------------------|íîâà-
|èçìåðå-|÷åñò-|---------------|ìå÷à-|
|ïî ïî-|ïî êà-|íîìåí- |íèå |íèÿ
|âî |åäèíèöû| âñåãî |íèå |
|ðÿäêó |òàëîãó|êëàòóð-| |
| | | | |
|
| |íûé |
| | |
| | |
|------+------+-------+------+-------+-----+-------+-------+-----|
|
1 | 2 | 3
| 4 | 5 | 6 |
7 | 8 | 9 |
|------+------+-------+------+-------+-----+-------+-------+-----|
|
| | |
| | |
| | |
|------+------+-------+------+-------+-----+-------+-------+-----|
|
| | |
| | |
| | |
|------+------+-------+------+-------+-----+-------+-------+-----|
|
| | |
| | |
| | |
------------------------------------------------------------------
5. Ñâåäåíèÿ î çàòðàòàõ, ñâÿçàííûõ ñî ñïèñàíèåì
àâòîòðàíñïîðòíûõ
ñðåäñòâ ñ
áóõãàëòåðñêîãî ó÷åòà, è î ïîñòóïëåíèè
ìàòåðèàëüíûõ
öåííîñòåé îò èõ ñïèñàíèÿ
----------------------------------------------------------------------------------------------------
| Çàòðàòû íà äåìîíòàæ è ñïèñàíèå | Ïîñòóïèëî îò ñïèñàíèÿ |
|---------------------------------+----------------------------------------------------------------|
| âèä
|äîêó-|êîððåñïîíäåí-|ñóììà,|äîêó-| ìàòåðèàëüíûé öåííîñòè |êîððåñïîíäåí-|
|ðàáîòû|ìåíò,|öèÿ ñ÷åòîâ |ðóá.
|ìåíò,| |öèÿ ñ÷åòîâ |
|
|äàòà,|-------------|
|äàòà,|--------------------------------------------+-------------|
|
|íîìåð|äåáåò|êðåäèò |
|íîìåð|íàèìå-|íîìåí- |åäèíèöà|êîëè-|ñòîèìîñòü, ðóá.|äåáåò|êðåäèò |
|
| | | | |
|íîâà- |êëàòóð-|èçìåðå-|÷åñò-|---------------| | |
|
| | | |
| |íèå |íûé íî-|íèÿ |âî |åäèíèöû| âñåãî
| | |
|
| | | | |
| |ìåð |
| | | | |
|
|------+-----+-----+-------+------+-----+------+-------+-------+-----+-------+-------+-----+-------|
|
1 | 2 | 3
| 4 | 5 | 6 |
7 | 8 | 9
| 10 | 11 | 12
| 13 | 14 |
|------+-----+-----+-------+------+-----+------+-------+-------+-----+-------+-------+-----+-------|
| |
| | | | |
| | |
| | |
| |
|------+-----+-----+-------+------+-----+------+-------+-------+-----+-------+-------+-----+-------|
|
| | | | |
| | |
| | | | |
|
|------+-----+-----+-------+------+-----+------+-------+-------+-----+-------+-------+-----+-------|
|
| | | | |
| | |
| | | | |
|
---------------------------+------+------------------------------------------+-------+--------------
Èòîãî | | Èòîãî | |
--------
---------
Ðåçóëüòàòû ñïèñàíèÿ
______________________________________________
Âûðó÷êà îò ðåàëèçàöèè
_______________________________________ ðóá.
 èíâåíòàðíîé êàðòî÷êå ó÷åòà îáúåêòîâ îñíîâíûõ ñðåäñòâ ñïèñàíèå
îòìå÷åíî
Ãëàâíûé áóõãàëòåð ________________ _______________________________
ïîäïèñü ðàñøèôðîâêà ïîäïèñè
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-4á
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
----------
| Êîä
|
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
ïî ÎÊÏÎ | |
________________________________________________________|--------|
íàèìåíîâàíèå îðãàíèçàöèè | |
________________________________________________________|--------|
ñòðóêòóðíîå ïîäðàçäåëåíèå | |
Äàòà ñïèñàíèÿ ñ
áóõãàëòåðñêîãî ó÷åòà | |
|--------|
Òàáåëüíûé íîìåð | |
Îòâåòñòâåííîå ëèöî
_____________________________________----------
ôàìèëèÿ,
èíèöèàëû
---------------------------
| Íîìåð
| Äàòà |
ÓÒÂÅÐÆÄÀÞ
| äîêóìåíòà |
ñîñòàâëåíèÿ | Ðóêîâîäèòåëü _________
_______ ___________
|-----------+-------------| äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ÀÊÒ| | | ïîäïèñè
---------------------------
"__" _________ 20__ ã.
Î ÑÏÈÑÀÍÈÈ ÃÐÓÏÏ ÎÁÚÅÊÒÎÂ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ
1. Ñâåäåíèÿ î ñîñòîÿíèè îáúåêòîâ îñíîâíûõ
ñðåäñòâ íà äàòó ñïèñàíèÿ
---------------------------------------------------------------------------------------------------
|Íîìåð
|Íàèìåíî-|Èíâåí-|Ôàêòè-|Ïåðâîíà-|Ñóììà |Îñòà- |Ïðè÷èíà | Äðàãîöåííûå ìàòåðèàëû |
|ïî ïî-|âàíèå |òàðíûé|÷åñêèé|÷àëüíàÿ
|íà÷èñ-|òî÷íàÿ|ñïèñàíèÿ|-----------------------------------|
|ðÿäêó |îáúåêòà |íîìåð |ñðîê |èëè âîñ-|ëåííîé|ñòîè- | |íàèìå- |íîìåí- |åäèíèöà|êîëè-|ìàññà|
|
|îñíîâíûõ| |ñëóæáû|ñòàíîâè-|àìîð-
|ìîñòü,|
|íîâàíèå|êëàòóð-|èçìåðå-|÷åñò-|
|
|
|ñðåäñòâ | | |òåëüíàÿ |òèçà- |ðóá. |
| |íûé íî-|íèÿ |âî
| |
|
| | |
|ñòîè- |öèè |
| | |ìåð
| | |
|
|
| | |
|ìîñòü, |(èçíî-| |
| | |
| | |
|
| | |
|ðóá. |ñà), |
| | |
| | |
|
|
| | | | |ðóá.
| | | | | |
| |
|------+--------+------+------+--------+------+------+--------+-------+-------+-------+-----+-----|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 9 | 10 |
11 | 12 | 13 |
|------+--------+------+------+--------+------+------+--------+-------+-------+-------+-----+-----|
|
| | |
| | |
| | |
| | |
|
|------+--------+------+------+--------+------+------+--------+-------+-------+-------+-----+-----|
|
| | |
| | |
| | |
| | |
|
|------+--------+------+------+--------+------+------+--------+-------+-------+-------+-----+-----|
|
| | |
| | |
| | |
| | |
|
---------------------------------------------------------------------------------------------------
Îáîðîòíàÿ ñòîðîíà ôîðìû N ÎÑ-4á
Çàêëþ÷åíèå êîìèññèè:
 ðåçóëüòàòå îñìîòðà
ïåðå÷èñëåííûõ â íàñòîÿùåì
àêòå îáúåêòîâ
îñíîâíûõ ñðåäñòâ ñ
ïðèñïîñîáëåíèÿìè è ïðèíàäëåæíîñòÿìè
óñòàíîâëåíî:
_____________________________________________________
__________________________________________________________________
__________________________________________________________________
Ïåðå÷åíü ïðèëàãàåìûõ äîêóìåíòîâ
__________________________________
Ïðåäñåäàòåëü êîìèññèè ___________ _________
______________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
×ëåíû êîìèññèè: ___________ _________ ______________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
___________ _________
______________________
äîëæíîñòü ïîäïèñü
ðàñøèôðîâêà ïîäïèñè
2. Ñâåäåíèÿ î ïîñòóïëåíèè ìàòåðèàëüíûõ öåííîñòåé îò ñïèñàíèÿ
îáúåêòîâ îñíîâíûõ ñðåäñòâ
---------------------------------------------------------------------------------------
| Ïîñòóïèëî îò ñïèñàíèÿ |Ïîðÿäêî-|
|----------------------------------------------------------------------------|âûé
íî- |
|
äîêóìåíò | ìàòåðèàëüíûå öåííîñòè |Êîððåñïîíäåí-|ìåð çà- |
|-----------------+--------------------------------------------|öèÿ
ñ÷åòîâ |ïèñè â |
|íàèìå-|äàòà|íîìåð|íàèìå- |íîìåí-
|åäèíèöà|êîëè-| ñòîèìîñòü, |-------------|êàðòî÷- |
|íîâà- |
|
|íîâàíèå|êëàòóð-|èçìåðå-|÷åñò-|
ðóá. |äåáåò|êðåäèò |êå ó÷å- |
|íèå
| | | |íûé íî-|íèÿ |âî
|--------------| | |òà ìàòå-|
|
| | | |ìåð |
| |åäèíèöû|âñåãî | |
|ðèàëîâ |
|------+----+-----+-------+-------+-------+-----+-------+------+-----+-------+--------|
|
1 | 2 | 3 |
4 | 5 | 6
| 7 | 8 |
9 | 10 | 11 |
12 |
|------+----+-----+-------+-------+-------+-----+-------+------+-----+-------+--------|
|
| | | | |
| | | | |
| |
|------+----+-----+-------+-------+-------+-----+-------+------+-----+-------+--------|
|
| | | | |
| | | | |
| |
|------+----+-----+-------+-------+-------+-----+-------+------+-----+-------+--------|
|
| | | | |
| | | | |
| |
--------------------------------------------------------+------+-----------------------
Èòîãî | |
--------
Ðåçóëüòàòû ñïèñàíèÿ
______________________________________________
Âûðó÷êà îò ðåàëèçàöèè
_______________________________________ ðóá.
 èíâåíòàðíîé êàðòî÷êå (êíèãå) ó÷åòà
îáúåêòîâ îñíîâíûõ ñðåäñòâ
ñïèñàíèå îòìå÷åíî.
Ãëàâíûé áóõãàëòåð ________________ _______________________________
ïîäïèñü ðàñøèôðîâêà ïîäïèñè
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-6
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
----------
| Êîä |
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
| |
_________________________________________________________________
ïî ÎÊÏÎ |--------|
íàèìåíîâàíèå
îðãàíèçàöèè
| |
___________________________________________________________________________|--------|
íàèìåíîâàíèå ñòðóêòóðíîãî
ïîäðàçäåëåíèÿ
| |
ïî ÎÊÎÔ | |
---------------------------
-----------------------------+--------|
| Íîìåð | Äàòà
| | Íîìåð | àìîðòèçàöèîííîé | |
ÈÍÂÅÍÒÀÐÍÀß | äîêóìåíòà | ñîñòàâëåíèÿ
| | | ãðóïïû
| |
ÊÀÐÒÎ×ÊÀ |-----------+-------------|
|
|--------------------+--------|
Ó×ÅÒÀ ÎÁÚÅÊÒÀ | |
| | |ïàñïîðòà (ðåãèñòðà- | |
ÎÑÍÎÂÍÛÕ ---------------------------
| | öèîííûé) | |
ÑÐÅÄÑÒÂ | |--------------------+--------|
| | çàâîäñêîé | |
|
|--------------------+--------|
| | èíâåíòàðíûé | |
Îáúåêò
_______________________________________|-------+--------------------+--------|
______________________________________________| Äàòà |
ïðèíÿòèÿ | |
ñåðèÿ, òèï ïîñòðîéêè èëè ìîäåëü,
ìàðêà | | ê áóõãàëòåðñêîìó
| |
| | ó÷åòó | |
|
|--------------------+--------|
| | ñïèñàíèÿ | |
| | ñ áóõãàëòåðñêîãî | |
| | ó÷åòà | |
-----------------------------+--------|
Ñ÷åò,
ñóáñ÷åò, êîä àíàëèòè÷åñêîãî ó÷åòà |
|
----------
----------
| |
Ìåñòî íàõîæäåíèÿ îáúåêòà îñíîâíûõ ñðåäñòâ
_________________________________----------
Îðãàíèçàöèÿ-èçãîòîâèòåëü
____________________________________________________________
íàèìåíîâàíèå
2.
Ñâåäåíèÿ îá
îáúåêòå îñíîâíûõ
ñðåäñòâ íà äàòó
ïðèíÿòèÿ ê áóõãàë-
1. Ñâåäåíèÿ îá îáúåêòå îñíîâíûõ ñðåäñòâ íà
äàòó ïåðåäà÷è òåðñêîìó ó÷åòó
------------------------------------------------------------------------------
|
Äàòà |Äîêóìåíò î ââîäå
|Ôàêòè-|Ñóììà |Îñòàòî÷-||Ïåðâîíà- |Ñðîê
|
| | â ýêñïëóàòàöèþ
|÷åñêèé|íà÷èñ-|íàÿ ñòî-||÷àëüíàÿ
|ïîëåç- |
|----------------+-----------------|ñðîê |ëåííîé|èìîñòü, ||ñòîèìîñòü|íîãî |
|âûïóñêà|ïîñëåä-
|íàèìå-|íîìåð|äàòà|ýêñ- |àìîð-
|ðóá. ||íà äàòó |èñïîëü-|
|(ïîñò- |íåãî |íîâà- | | |ïëóà- |òèçà- | ||ïðèíÿòèÿ |çîâàíèÿ|
|ðîéêè) |êàïðå- |íèå | |
|òàöèè |öèè | ||ê áóõãàë-| |
|
|ìîíòà, | |
| | |(èç- | ||òåðñêîìó | |
|
|ìîäåð- | |
| | |íîñà),|
||ó÷åòó, | |
|
|íèçàöèè,| | |
| |ðóá. |
||ðóá. | |
|
|ðåêîí- | |
| | | | || | |
|
|ñòðóêöèè| | |
| | |
|| | |
|-------+--------+------+-----+----+------+------+--------||---------+-------|
|
1 | 2 | 3
| 4 | 5 | 6
| 7 | 8 ||
1 | 2 |
|-------+--------+------+-----+----+------+------+--------||---------+-------|
|
| | |
| | | | || | |
|-------+--------+------+-----+----+------+------+--------||---------+-------|
|
| | |
| | | | || | |
------------------------------------------------------------------------------
3. Ïåðåîöåíêà
------------------------------------------------------------------
|Äàòà|Êîýôôè-|Âîññòà-||Äàòà|Êîýôôè-|Âîññòà-||Äàòà|Êîýôôè-|Âîññòà-|
|
|öèåíò |íîâè- ||
|öèåíò |íîâè- ||
|öèåíò |íîâè- |
|
|ïåðå- |òåëüíàÿ|| |ïåðå-
|òåëüíàÿ|| |ïåðå- |òåëüíàÿ|
|
|ñ÷åòà |ñòîè- ||
|ñ÷åòà |ñòîè- ||
|ñ÷åòà |ñòîè- |
|
|(ïåðå- |ìîñòü, || |(ïåðå-
|ìîñòü, || |(ïåðå- |ìîñòü, |
|
|îöåíêè)|ðóá. || |îöåíêè)|ðóá. || |îöåíêè)|ðóá. |
|----+-------+-------||----+-------+-------||----+-------+-------|
| 1
| 2
| 3 || 1 | 2
| 3 || 1 | 2
| 3 |
|----+-------+-------||----+-------+-------||----+-------+-------|
|
| | ||
| | ||
| | |
|----+-------+-------||----+-------+-------||----+-------+-------|
|
| | ||
| | ||
| | |
|----+-------+-------||----+-------+-------||----+-------+-------|
|
| | ||
| | ||
| | |
------------------------------------------------------------------
4. Ñâåäåíèÿ î ïðèåìêå, âíóòðåííèõ
ïåðåìåùåíèÿõ, âûáûòèè (ñïèñàíèè)
îáúåêòà îñíîâíûõ ñðåäñòâ
------------------------------------------------------------------
| Äîêóìåíò, |Âèä îïåðàöèè|Íàèìåíîâàíèå
|Îñòàòî÷íàÿ|Ôàìèëèÿ, èíè- |
|äàòà, íîìåð| |ñòðóêòóðíîãî |ñòîèìîñòü,|öèàëû ëèöà, |
|
| |ïîäðàçäåëåíèÿ| ðóá.
|îòâåòñòâåííîãî|
|
| | | |çà õðàíåíèå |
|-----------+------------+-------------+----------+--------------|
|
1 | 2 | 3
| 4 | 5 |
|-----------+------------+-------------+----------+--------------|
|
| | | | |
|-----------+------------+-------------+----------+--------------|
|
| | | | |
|-----------+------------+-------------+----------+--------------|
|
| | | | |
------------------------------------------------------------------
--------------------------
Ó÷àñòíèêè äîëåâîé |Äîëÿ â ïðàâå îáùåé| |
Ñïðàâî÷íî:
ñîáñòâåííîñòè
__________|ñîáñòâåííîñòè, %
|-----|
__________|
| |
--------------------------
Îáîðîòíàÿ ñòîðîíà ôîðìû N ÎÑ-6
5. Èçìåíåíèÿ ïåðâîíà÷àëüíîé ñòîè- 6.
Çàòðàòû íà ðåìîíò
ìîñòè îáúåêòà îñíîâíûõ ñðåäñòâ
------------------------------------------------------------------
|Ðåêîíñòðóêöèÿ, äîñòðîéêà, äîîáî-|| Ðåìîíò |
|ðóäîâàíèå, ÷àñòè÷íàÿ ëèêâèäàöèÿ,|| |
|ìîäåðíèçàöèÿ || |
|--------------------------------||------------------------------|
|âèä
| äîêóìåíò | ñóììà ||âèä | äîêóìåíò |ñóììà|
|îïåðà-|-----------------|çàòðàò,||ðåìîí-|-----------------|çàò- |
|öèè
|íàèìå-|äàòà|íîìåð| ðóá.
||òà |íàèìå-|äàòà|íîìåð|ðàò, |
|
|íîâà- | | |
|| |íîâà- | |
|ðóá. |
|
|íèå | |
| || |íèå
| | | |
|------+------+----+-----+-------||------+------+----+-----+-----|
|
1 | 2 | 3 |
4 | 5 || 1
| 2 | 3 | 4
| 5 |
|------+------+----+-----+-------||------+------+----+-----+-----|
|
| | |
| || |
| | | |
|------+------+----+-----+-------||------+------+----+-----+-----|
|
| | |
| || |
| | | |
|------+------+----+-----+-------||------+------+----+-----+-----|
|
| | |
| || |
| | | |
------------------------------------------------------------------
7. Êðàòêàÿ èíäèâèäóàëüíàÿ õàðàêòåðèñòèêà
îáúåêòà îñíîâíûõ ñðåäñòâ
--------------------------------------------------------------------------------------------------------------------------------------
|Îáúåêò îñíîâíûõ ñðåäñòâ,|Ñîäåðæàíèå
äðàãîöåííûõ è / èëè ïîëóäðà-|Íàèìåíîâàíèå
|Êà÷åñòâåííûå è êîëè÷åñòâåííûå õàðàêòåðèñòèêè|Ïðèìå-|
|ïðèñïîñîáëåíèÿ, ïðèíàä- |ãîöåííûõ
ìàòåðèàëîâ (ìåòàëëîâ, êàìíåé è|êîíñòðóêòèâíûõ | (ðàçìåðû, ïðî÷èå ñâåäåíèÿ) |÷àíèå |
|ëåæíîñòè |ò.ä.) |ýëåìåíòîâ è | | |
|------------------------+---------------------------------------|äðóãèõ
ïðèçíà- |--------------------------------------------| |
|íàèìåíîâàíèå|êîëè÷åñòâî |íàèìå-|íîìåíêëà-
|åäèíèöà|êîëè-| ìàññà |êîâ, õàðàêòå-
|îñíîâíîãî|ïðèñïîñîáëåíèé, ïðèíàäëåæíîñòåé, | |
| |
|íîâà- |òóðíûé íî-|èçìåðå-|÷åñò-|
|ðèçóþùèõ îáúåêò| îáúåêòà |
ïðèñòðîåííûõ ïîìåùåíèé è äð.
| |
| |
|íèå |ìåð |íèÿ
|âî | |
| |----------------------------------| |
| |
|äðàãî-| | |
| | | | | | | | |
| |
|öåííûõ| | |
| | | | | | | | |
| | |è
/ | | | |
| |
| | | | | |
| |
|èëè | | | | | | | | | | |
|
| |
|ïîëó- | | |
| | | | | | | | |
| |
|äðàãî-| | |
| | | | | | | | |
| | |öåííûõ| | | |
| | | | | | | |
| |
|ìàòå- | | |
| | | | | | | | |
| |
|ðèàëîâ| | |
| | | | | | | | |
|------------+-----------+------+----------+-------+-----+-------+---------------+---------+-------+--------+--------+--------+------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 9 | 10 |
11 | 12 | 13
| 14 |
|------------+-----------+------+----------+-------+-----+-------+---------------+---------+-------+--------+--------+--------+------|
| |
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|
|------------+-----------+------+----------+-------+-----+-------+---------------+---------+-------+--------+--------+--------+------|
| |
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|
|------------+-----------+------+----------+-------+-----+-------+---------------+---------+-------+--------+--------+--------+------|
| |
| | | | | | | | | | | |
|
|------------+-----------+------+----------+-------+-----+-------+---------------+---------+-------+--------+--------+--------+------|
| |
| | | | | | òîì ÷èñëå: | | | | | |
|
| |
| | | | | |ìàòåðèàëû | | | | | |
|
--------------------------------------------------------------------------------------------------------------------------------------
Ëèöî, îòâåòñòâåííîå
çà âåäåíèå èíâåíòàðíîé
êàðòî÷êè _________ _______ _________________________
äîëæíîñòü
ïîäïèñü ðàñøèôðîâêà ïîäïèñè
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-6à
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
------------
| Êîä
|
|----------|
Ôîðìà ïî ÎÊÓÄ | |
|----------|
_______________________________________ ïî ÎÊÏÎ | |
íàèìåíîâàíèå îðãàíèçàöèè | |
_______________________________________ |----------|
íàèìåíîâàíèå ñòðóêòóðíîãî
ïîäðàçäåëåíèÿ | |
|----------|
Ñ÷åò, ñóáñ÷åò, êîä
àíàëèòè÷åñêîãî ó÷åòà | |
|----------|
Íîìåð
àìîðòèçàöèîííîé ãðóïïû | |
------------
---------------------------
| Íîìåð
| Äàòà |
ÈÍÂÅÍÒÀÐÍÀß ÊÀÐÒÎ×ÊÀ | äîêóìåíòà | ñîñòàâëåíèÿ |
ÃÐÓÏÏÎÂÎÃÎ Ó×ÅÒÀ |-----------+-------------|
ÎÁÚÅÊÒÎÂ ÎÑÍÎÂÍÛÕ | | |
ÑÐÅÄÑÒÂ ---------------------------
-------------
| |
Ñòðóêòóðíîå ïîäðàçäåëåíèå ïîëó÷àòåëÿ
____________________
|-----------|
íàèìåíîâàíèå | |
Ìàòåðèàëüíî îòâåòñòâåííîå ëèöî
__________________ Òàáåëüíûé íîìåð -------------
ôàìèëèÿ,
èíèöèàëû
---------------------------------------------------------------------------------------------------------------------------
|Íîìåð |Íàèìåíî-|Èíâåí-|Êîä ïî|Äàòà
|Ïîñòóïèë â îð-|Ïåðâîíà- |Ñðîê |Ñóììà
|Îñòà- | Ïåðåîöåíêà | Âûáûë (ïåðåäàí) |
|ïî ïî-|âàíèå |òàðíûé| ÎÊÎÔ |âû-
|ãàíèçàöèþ |÷àëüíàÿ |ïîëåç-
|íà÷èñ-|òî÷íàÿ|--------------------+-----------------|
|ðÿäêó |îáúåêòà |íîìåð |
|ïóñêà|--------------|ñòîèìîñòü|íîãî
|ëåííîé|ñòîè- |äàòà|êîýôôè-|âîññòà-|äîêóìåíò,|ïðè÷èíà|
|
|îñíîâíûõ| | |(ïîñ-|äîêó-|äàòà |íà äàòó
|èñïîëü-|àìîð- |ìîñòü,|
|öèåíò |íîâè- |äàòà, íî-|âûáûòèÿ|
|
|ñðåäñòâ | | |òðîé-|ìåíò,|ïðèíÿòèÿ|ïðèíÿòèÿ
|çîâàíèÿ|òèçà- |ðóá. | |ïåðå-
|òåëüíàÿ|ìåð |
|
|
| | |
|êè) |äàòà,|ê áóõ- |ê áóõãàë-| |öèè | |
|ñ÷åòà |ñòîè- |
| |
|
| | |
| |íîìåð|ãàëòåð- |òåðñêîìó
| |(èçíî-| |
|(ïåðå- |ìîñòü, | | |
|
| | |
| | |ñêîìó |ó÷åòó, |
|ñà), | |
|îöåíêè)|ðóá. | | |
|
| | |
| | |ó÷åòó |ðóá. |
|ðóá. | |
| | | | |
|------+--------+------+------+-----+-----+--------+---------+-------+------+------+----+-------+-------+---------+-------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 9 | 10 |
11 | 12 | 13
| 14 | 15 |
16 |
|------+--------+------+------+-----+-----+--------+---------+-------+------+------+----+-------+-------+---------+-------|
|
| | |
| | | | | | | |
| | | | |
|
| | |
| | | | | | | |----+-------+-------| | |
|
| | |
| | | | | | | |
| | | | |
|
| | |
| | | | | | | |----+-------+-------| | |
|
| | |
| | | | | | | |
| | | | |
|------+--------+------+------+-----+-----+--------+---------+-------+------+------+----+-------+-------+---------+-------|
|
| | |
| | | | | | | |
| | | | |
|
| | |
| | | | | | | |----+-------+-------| | |
|
| | |
| | | | | | | |
| | | | |
| | |
| | |
| | | | | |----+-------+-------| | |
|
| | |
| | | | | | | |
| | | | |
|------+--------+------+------+-----+-----+--------+---------+-------+------+------+----+-------+-------+---------+-------|
|
| | |
| | | | | | | |
| | | | |
| |
| | |
| | | | |
|
|----+-------+-------|
| |
|
| | |
| | | | | | | |
| | | | |
|
| | |
| | | | | | | |----+-------+-------| | |
|
| | |
| | | | | | | |
| | | | |
---------------------------------------------------------------------------------------------------------------------------
Îáîðîòíàÿ ñòîðîíà ôîðìû N ÎÑ-6à
---------------------------------------------------------------------------------------------------------------------------
|Íîìåð |Íàèìåíî-|Èíâåí-|Êîä ïî|Äàòà |
Ïîñòóïèëî â |Ïåðâîíà- |Ñðîê |Ñóììà |Îñòà- | Ïåðåîöåíêà |Âûáûëî
(ïåðåäàíî)|
|ïî ïî-|âàíèå |òàðíûé| ÎÊÎÔ |âû- |
îðãàíèçàöèþ |÷àëüíàÿ |ïîëåç-
|íà÷èñ-|òî÷íàÿ|--------------------+-----------------|
|ðÿäêó |îáúåêòà |íîìåð |
|ïóñêà|--------------|ñòîèìîñòü|íîãî
|ëåííîé|ñòîè- |äàòà|êîýôôè-|âîññòà-|äîêóìåíò,|ïðè÷èíà|
|
|îñíîâíûõ| | |(ïîñ-|äîêó-|äàòà |íà äàòó
|èñïîëü-|àìîð- |ìîñòü,|
|öèåíò |íîâè- |äàòà, íî-|âûáûòèÿ|
|
|ñðåäñòâ | | |òðîé-|ìåíò,|ïðèíÿòèÿ|ïðèíÿòèÿ
|çîâàíèÿ|òèçà- |ðóá. | |ïåðå-
|òåëüíàÿ|ìåð | |
|
| | |
|êè) |äàòà,|ê áóõ- |ê áóõãàë-| |öèè |
| |ñ÷åòà |ñòîè-
| | |
|
| | |
| |íîìåð|ãàëòåð- |òåðñêîìó
| |(èçíî-| |
|(ïåðå- |ìîñòü, | | |
|
| | |
| | |ñêîìó |ó÷åòó, |
|ñà), | |
|îöåíêè)|ðóá. | | |
|
| | |
| | |ó÷åòó |ðóá. |
|ðóá. | |
| | | | |
|------+--------+------+------+-----+-----+--------+---------+-------+------+------+----+-------+-------+---------+-------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 9 | 10 |
11 | 12 | 13
| 14 | 15 |
16 |
|------+--------+------+------+-----+-----+--------+---------+-------+------+------+----+-------+-------+---------+-------|
|
| | |
| | | | | | | |
| | | | |
|
| | |
| | | | | | | |----+-------+-------| | |
|
| | |
| | | | | | | |
| | | | |
|
| | |
| | | | | | | |----+-------+-------| | |
|
| | |
| | | | | | | |
| | | | |
|------+--------+------+------+-----+-----+--------+---------+-------+------+------+----+-------+-------+---------+-------|
|
| | |
| | | | | | | |
| | | | |
|
| | |
| | | | | | | |----+-------+-------| | |
|
| | |
| | | | | | | |
| | | | |
|
| | |
| | | | | | | |----+-------+-------| | |
|
| | |
| | | | | | | |
| | | | |
|------+--------+------+------+-----+-----+--------+---------+-------+------+------+----+-------+-------+---------+-------|
|
| | |
| | | | | | | |
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|
| | |
| | | | | | | |----+-------+-------| | |
|
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| | | | | | | |
| | | | |
|
| | |
| | | | | | | |----+-------+-------| | |
|
| | |
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| | | | |
---------------------------------------------------------------------------------------------------------------------------
Ëèöî, îòâåòñòâåííîå
çà âåäåíèå èíâåíòàðíîé
êàðòî÷êè _________ _______ _________________________
äîëæíîñòü
ïîäïèñü ðàñøèôðîâêà ïîäïèñè
Îáðàçåö îáëîæêè Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-6á
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
------------
| Êîä
|
|----------|
Ôîðìà ïî ÎÊÓÄ | |
|----------|
_______________________________________ ïî ÎÊÏÎ | |
íàèìåíîâàíèå îðãàíèçàöèè | |
_______________________________________ |----------|
íàèìåíîâàíèå ñòðóêòóðíîãî
ïîäðàçäåëåíèÿ | |
------------
ÈÍÂÅÍÒÀÐÍÀß ÊÍÈÃÀ
Ó×ÅÒÀ ÎÁÚÅÊÒΠÎÑÍÎÂÍÛÕ
ÑÐÅÄÑÒÂ
çà ïåðèîä ñ "__" ________
20__ ã. ïî "__" _________ 20__ ã.
-----------------
|Òàáåëüíûé íîìåð|
|---------------|
Ëèöî, îòâåòñòâåííîå çà âåäåíèå êíèãè | |
____________________________________
___________ _________________ -----------------
Ìàòåðèàëüíî îòâåòñòâåííîå ëèöî äîëæíîñòü ôàìèëèÿ, èíèöèàëû
2-ÿ ñòðàíèöà ôîðìû N ÎÑ-6
-----------------------------------------------------------------------------
|Íîìåð|Íàèìå- |Èíâåí-| Ïîñòóïèëî |Ïåðâîíà- |Ñðîê
ïî-|Ñóììà íà-|
|ïî
|íîâà-
|òàðíûé|------------------------|÷àëüíàÿ |ëåçíîãî |÷èñëåííîé|
|ïî-
|íèå |íîìåð |äîêó-|äàòà
|ñòóê-|îòâåò-|ñòîèìîñòü,|èñïîëü- |àìîðòèçà-|
|ðÿäêó|îáúåê- | |ìåíò,|ïðè- |òóð- |ñòâåí-|ðóá. |çîâàíèÿ |öèè (èç- |
|
|òà îñ- |
|äàòà,|íÿòèÿ|íîå |íîå |
| |íîñà), |
|
|íîâíûõ | |íîìåð|ê |ïîä- |ëèöî | | |ðóá. |
|
|ñðåäñòâ| | |áóõ- |ðàç- | | | | |
|
| | |
|ãàë- |äåëå-| | | | |
|
| | |
|òåð- |íèå | | | | |
|
| | |
|ñêîìó| | | | | |
|
| | |
|ó÷åòó| | | | | |
|-----+-------+------+-----+-----+-----+------+----------+--------+---------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 | 8
| 9 | 10 |
|-----+-------+------+-----+-----+-----+------+----------+--------+---------|
|
| | |
| | | | | | |
|-----+-------+------+-----+-----+-----+------+----------+--------+---------|
|
| | |
| | | | | | |
|-----+-------+------+-----+-----+-----+------+----------+--------+---------|
|
| | |
| | | | | | |
-----------------------------------------------------------------------------
ïî
äàííîìó îáðàçöó ïå÷àòàòü âñå ÷åòíûå ñòðàíèöû êíèãè ïî ôîðìå
N ÎÑ-6á
3-ÿ ñòðàíèöà ôîðìû N ÎÑ-6
------------------------------------------------------------------
|Îñòàòî÷íàÿ| Ïåðåîöåíêà
|Âíóòðåííèå ïåðåìåùåíèÿ, âûáûòèå |
|ñòîèìîñòü,| |
(ñïèñàíèå) |
|
ðóá.
|--------------------+--------------------------------|
|
|äàòà|êîýôôè-|âîññòà-|äîêó-|ñòðóê- |îòâåòñò-|ïðè÷èíà |
|
| |öèåíò |íîâè-
|ìåíò,|òóðíîå |âåííîå
|âûáûòèÿ |
|
| |ïåðå- |òåëüíàÿ|äàòà,|ïîäðàç-|ëèöî |(ñïèñà-
|
|
| |ñ÷åòà |ñòîè-
|íîìåð|äåëåíèå| |íèÿ) |
|
| |(ïåðå- |ìîñòü, | |
| | |
|
| |îöåíêè)|ðóá. |
| | | |
|----------+----+-------+-------+-----+-------+--------+---------|
|
11 | 12 | 13
| 14 | 15 | 16
| 17 | 18 |
|----------+----+-------+-------+-----+-------+--------+---------|
|
| | | | |
| | |
|----------+----+-------+-------+-----+-------+--------+---------|
|
| | | | |
| | |
|----------+----+-------+-------+-----+-------+--------+---------|
|
| | | | |
| | |
------------------------------------------------------------------
ïî äàííîìó
îáðàçöó ïå÷àòàòü âñå íå÷åòíûå
ñòðàíèöû
êíèãè ïî ôîðìå N ÎÑ-6á
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-14
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
----------
| Êîä
|
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
Îðãàíèçàöèÿ-ïîëó÷àòåëü
________________________ ïî ÎÊÏÎ |
|
íàèìåíîâàíèå
----------
_______________________________________________
òåëåôîí, ôàêñ
_______________________________________________
áàíêîâñêèå ðåêâèçèòû
----------
| |
___________________________________________________________________---------+--------|
íàèìåíîâàíèå ñòðóêòóðíîãî
ïîäðàçäåëåíèÿ | íîìåð | |
Îñíîâàíèå äëÿ ñîñòàâëåíèÿ àêòà
____________________________________|--------+--------|
ïðèêàç,
ðàñïîðÿæåíèå, äîãîâîð | äàòà | |
(ñ
óêàçàíèåì åãî âèäà, îñíîâíûõ | | |
îáÿçàòåëüñòâ)
---------+--------|
Äàòà
ïðèíÿòèÿ ê áóõãàëòåðñêîìó ó÷åòó |
|
|--------|
Ñ÷åò,
ñóáñ÷åò, êîä àíàëèòè÷åñêîãî ó÷åòà |
|
|--------|
ïî ÎÊÎÔ | |
|--------|
Íîìåð àìîðòèçàöèîííîé ãðóïïû
| |
----------
---------------------------
ÀÊÒ | Íîìåð |
Äàòà | ÓÒÂÅÐÆÄÀÞ
Î ÏÐÈÅÌÅ | äîêóìåíòà | ñîñòàâëåíèÿ | Ðóêîâîäèòåëü _________ _______ ___________
(ÏÎÑÒÓÏËÅÍÈÈ) |-----------+-------------| äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ÎÁÎÐÓÄÎÂÀÍÈß | | | ïîäïèñè
--------------------------- "__" _________ 20__ ã.
----------
ïî ÎÊÏÎ
| |
Îðãàíèçàöèÿ-ïîñòàâùèê (ïðîäàâåö)
______________ ----------
íàèìåíîâàíèå
_______________________________________________
àäðåñ, òåëåôîí, ôàêñ
_______________________________________________
áàíêîâñêèå ðåêâèçèòû
----------
ïî ÎÊÏÎ
| |
Îðãàíèçàöèÿ-èçãîòîâèòåëü
______________________
|--------|
íàèìåíîâàíèå ïî ÎÊÏÎ | |
Îðãàíèçàöèÿ-ãðóçîîòïðàâèòåëü
(îðãàíèçàöèÿ-ïåðåâîç÷èê) ----------
________________________________________________________________________
íàèìåíîâàíèå
________________________________________________________________________
òåëåôîí, ôàêñ, áàíêîâñêèå
ðåêâèçèòû
Ìåñòî ïðèåìà (íàõîæäåíèÿ) îáîðóäîâàíèÿ
_________________________________
----------------
Ñïîñîá äîñòàâêè _________________ N
________ Òðàíñïîðòíàÿ íàêëàäíàÿ | ñåðèÿ |
|
âèä òðàíñïîðòíîãî |-------+------|
ñðåäñòâà |
íîìåð | |
Íàëè÷èå ïëîìáû __________________
|-------+------|
| äàòà | |
----------------
1. Ñâåäåíèÿ î âðåìåíè ïðèåìêè
îáîðóäîâàíèÿ
------------------------------------------------------------------
| Äàòà, âðåìÿ, ÷, ìèí. |
|----------------------------------------------------------------|
|îòïðàâëåíèÿ îáîðóäî-|ïðèáûòèÿ|ïðèåìà
(ïîñòóïëåíèÿ) îáîðóäîâàíèÿ |
|âàíèÿ (ãðóçà) |îáîðóäî-|
(ãðóçà) |
| |âàíèÿ
|
|
| |(ãðóçà) | |
|--------------------+--------+----------------------------------|
|ñî ñòàíöèè|ñî ñêëàäà| ìåñòî |íà÷àëà|ïðèîñòà-|âîçîáíîâ-|îêîí÷à- |
|(ïðèñòàíè,|îòïðàâè- | ïðèåìà | |íîâëåíèÿ|ëåíèÿ |íèÿ
|
|ïîðòà) îò-|òåëÿ | | |
| | |
|ïðàâèòåëÿ | | | |
| | |
|-----------------------------| |
| | |
|
íàèìåíîâàíèå ïóíêòà | |
| | |
|-----------------------------| |
| | |
|
| | | | | | |
|----------+---------+--------+------+--------+---------+--------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 |
|----------+---------+--------+------+--------+---------+--------|
|
| | |
| | | |
------------------------------------------------------------------
Îáîðîòíàÿ ñòîðîíà ôîðìû N ÎÑ-14
2. Ñâåäåíèÿ î ïîñòóïèâøåì îáîðóäîâàíèè
----------------------------------------------------------------------------------------------------------
|
Îáîðóäîâàíèå |Âèä
|Åäèíè-| Ïî äîêóìåíòàì îðãàíèçàöèé,
ïîñòàâèâøèõ |Ôàêòè÷åñêè ïðèíÿòî
|Ïðèìå-|
|---------------------|óïà-|öà èç-| îáîðóäîâàíèå |-------------------|÷àíèå |
|íàèìå-|çàâîä- | òèï, |êîâ-|ìåðå-
|-------------------------------------------|êîëè-|ìàññà|îáíàðó-| |
|íîâà- |ñêîé |ìàðêà,|êè |íèÿ |êîëè-| ìàññà ãðóçà |ñòîèìîñòü, ðóá.|îñîáûå
|÷åñò-|ãðóçà|æåííûå | |
|íèå
|(íîìåí-| çíàê | |
|÷åñò-|-------------+---------------|îòìåò- |âî |
|äåôåêòû| |
|
|êëà- | |
| |âî |îòïðà-|äîðîãè|çà åäèíè-|âñåãî|êè ïî |ìåñò,|
| | |
|
|òóðíûé)| | |
|ìåñò,|âèòåëÿ|(ïðèñ-|öó
| |íàêëàä-|øò. |
| | |
|
|íîìåð | |
| |øò. |
|òàíè è| | |íîé
| | | | |
|
| | |
| | |
|äð.) | |
| | |
| | |
|------+-------+------+----+------+-----+------+------+---------+-----+-------+-----+-----+-------+------|
|
1 | 2 | 3
| 4 | 5 | 6
| 7 | 8 |
9 | 10 | 11 | 12
| 13 | 14 | 15 |
|------+-------+------+----+------+-----+------+------+---------+-----+-------+-----+-----+-------+------|
|
| | |
| | |
| | |
| | |
| | |
|------+-------+------+----+------+-----+------+------+---------+-----+-------+-----+-----+-------+------|
|
| | |
| | |
| | |
| | |
| | |
|------+-------+------+----+------+-----+------+------+---------+-----+-------+-----+-----+-------+------|
|
| | |
| | |
| | |
| | |
| | |
----------------------------------------------------------------------------------------------------------
íå ïîâðåæäåíà
Ïðè îñìîòðå îáîðóäîâàíèÿ óñòàíîâëåíî: 1.
Óïàêîâêà ------------- ___________________
ïîâðåæäåíà óêàçàòü ïîâðåæäåíèå
êîìïëåêòíî
2. Îáîðóäîâàíèå ïîñòàâëåíî ------------
__________________________
íåêîìïëåêòíî óêàçàòü
íåêîìïëåêòíîñòü
Ïðèìå÷àíèå. Äåôåêòû, îáíàðóæåííûå ïðè ìîíòàæå, íàëàäêå
è
èñïûòàíèè îáîðóäîâàíèÿ, îôîðìëÿþòñÿ àêòîì î âûÿâëåííûõ
äåôåêòàõ
îáîðóäîâàíèÿ (ôîðìà N ÎÑ-16).
Çàêëþ÷åíèå êîìèññèè:
_____________________________________________
Ïåðå÷åíü ïðèëàãàåìûõ äîêóìåíòîâ:
_________________________________
Ñ ïðàâèëàìè ïðèåìêè
îáîðóäîâàíèÿ ïî êîëè÷åñòâó,
êà÷åñòâó è
êîìïëåêòíîñòè âñå ÷ëåíû êîìèññèè
îçíàêîìëåíû:
_________ _______ ___________
____________________________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà íîìåð è äàòà âûäà÷è äîêóìåíòà
ïîäïèñè î ïîëíîìî÷èÿõ è íàèìåíîâàíèå
îðãàíèçàöèè, âûäàâøåé äîêóìåíò
_________ _______ ___________
____________________________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà íîìåð è äàòà âûäà÷è äîêóìåíòà
ïîäïèñè î ïîëíîìî÷èÿõ è íàèìåíîâàíèå
îðãàíèçàöèè, âûäàâøåé äîêóìåíò
_________ _______ ___________
____________________________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà íîìåð è äàòà âûäà÷è äîêóìåíòà
ïîäïèñè î ïîëíîìî÷èÿõ è íàèìåíîâàíèå
îðãàíèçàöèè, âûäàâøåé äîêóìåíò
Ïðèíÿë
_________ _______
______________________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà ïîäïèñè
"__" __________
20__ ã.
Ïî äîâåðåííîñòè
"__" _________ 20__ ã. N ______,
âûäàííîé
_______________________________________
êåì, êîìó (ôàìèëèÿ, èìÿ, îò÷åñòâî)
Îáúåêò îñíîâíûõ ñðåäñòâ
ïðèíÿë íà îòâåòñòâåííîå
õðàíåíèå
_________ _______
______________________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà ïîäïèñè
----------
"__" ________
20__ ã. Òàáåëüíûé íîìåð | |
----------
---------------------------
Îòìåòêà áóõãàëòåðèè |
Íîìåð | Äàòà
|
îá îòêðûòèè èíâåí- | äîêóìåíòà | ñîñòàâëåíèÿ |
òàðíîé êàðòî÷êè ó÷å-
|-----------+-------------|
òà îáúåêòà îñíîâíûõ |
| |
ñðåäñòâ ---------------------------
Ãëàâíûé áóõãàëòåð _______
______________________
ïîäïèñü ðàñøèôðîâêà ïîäïèñè
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-15
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
----------
| Êîä
|
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
Îðãàíèçàöèÿ-çàêàç÷èê
______________________________________________ ïî ÎÊÏÎ | |
íàèìåíîâàíèå
|--------|
| |
___________________________________________________________________---------+--------|
íàèìåíîâàíèå ñòðóêòóðíîãî
ïîäðàçäåëåíèÿ çàêàç÷èêà | íîìåð | |
Îñíîâàíèå äëÿ ñîñòàâëåíèÿ àêòà
____________________________________|--------+--------|
íàèìåíîâàíèå äîêóìåíòà
| äàòà | |
---------+--------|
Ñ÷åò,
ñóáñ÷åò, | |
êîä
àíàëèòè÷åñêîãî ó÷åòà| |
-------------------------------------------------------------|
| Íîìåð
| Äàòà ||
| ñäà÷è â ìîíòàæ| |
ÀÊÒ | äîêóìåíòà | ñîñòàâëåíèÿ || |---------------------+------|
Î ÏÐÈÅÌÊÅ-ÏÅÐÅÄÀ×Å |-----------+-------------||Äàòà|ñäà÷è
â |ïî | |
ÎÁÎÐÓÄÎÂÀÍÈß Â ÌÎÍÒÀÆ |
| || |ýêñïëóàòà- |äîãîâîðó | |
| | || |öèþ |---------+------|
| | || | |ôàêòè÷åñ-| |
| | || | |êàÿ | |
-------------------------------------------------------------|
ïî ÎÊÏÎ | |
Ìåñòî ñîñòàâëåíèÿ àêòà
____________________________________________ |--------|
ïî ÎÊÏÎ | |
Îðãàíèçàöèÿ-èçãîòîâèòåëü
__________________________________________ |--------|
íàèìåíîâàíèå ïî
ÎÊÏÎ | |
| |
Îðãàíèçàöèÿ-ïîñòàâùèê
_____________________________________________ |--------|
íàèìåíîâàíèå ïî
ÎÊÏÎ | |
| |
Ìîíòàæíàÿ îðãàíèçàöèÿ
_____________________________________________ ----------
íàèìåíîâàíèå
1. Ïåðå÷èñëåííîå íèæå îáîðóäîâàíèå ïåðåäàíî
äëÿ ìîíòàæà â
__________________________________________________________________
íàèìåíîâàíèå çäàíèÿ,
ñîîðóæåíèÿ, öåõà
-----------------------------------------------------------------------------
|
Îáîðóäîâàíèå
|Ïîñòóïëåíèå íà|Êîëè-|
Ñòîèìîñòü, |Ïðèìå-|
| |ñêëàä çàêàç÷è-|÷åñò-| ðóá.
|÷àíèå |
| |êà |âî, | | |
|--------------------------------+--------------|øò. |--------------| |
|íàèìå-| íîìåð |òèï,
|äàòà|íîìåð àê-| |åäèíèöû|âñåãî | |
|íîâà- |-------------------|ìàðêà| |òà ïðèåì-| | | |
|
|íèå
|çàâîä-|ïàñ- |ïîçè-| |
|êè | |
| | |
|
|ñêîé |ïîðòà |öèè |
| | | | |
| |
|
|(íî- |(ìàð- |ïî |
| | | | |
| |
|
|ìåí- |êè- |òåõ- |
| | | | |
| |
|
|êëà- |ðîâêè)|íîëî-| |
| | |
| | |
|
|òóð- | |ãè-
| | | | |
| | |
|
|íûé) | |÷åñ- | | | |
| | |
|
|
| | |êîé
| | | | |
| | |
|
| | |ñõå- | | | |
| | |
|
|
| | |ìå
| | | | |
| | |
|------+------+------+-----+-----+----+---------+-----+-------+------+------|
|
1 | 2 | 3
| 4 | 5 | 6
| 7 | 8 | 9 |
10 | 11 |
|------+------+------+-----+-----+----+---------+-----+-------+------+------|
|
| | |
| | | | |
| | |
|------+------+------+-----+-----+----+---------+-----+-------+------+------|
|
| | |
| | | | |
| | |
|------+------+------+-----+-----+----+---------+-----+-------+------+------|
|
| | |
| | | | |
| | |
-----------------------------------------------------------------------------
Îáîðîòíàÿ ñòîðîíà ôîðìû N ÎÑ-15
Ïðè ïðèåìêå îáîðóäîâàíèÿ â ìîíòàæ
óñòàíîâëåíî:
ñîîòâåòñòâóåò
îáîðóäîâàíèå ---------------- ïðîåêòíîé
ñïåöèàëèçàöèè èëè ÷åðòåæó
íå ñîîòâåòñòâóåò
(åñëè íå ñîîòâåòñòâóåò, óêàçàòü â ÷åì
íåñîîòâåòñòâèå) ____________
__________________________________________________________________
__________________________________________________________________
êîìïëåêòíî
Îáîðóäîâàíèå ïåðåäàíî ------------ (óêàçàòü
ñîñòàâ êîìïëåêòà è
íåêîìïëåêòíî
òåõíè÷åñêîé äîêóìåíòàöèè, ïî êîòîðîé ïðîèçâåäåíà ïðèåìêà, è êàêàÿ
êîìïëåêòíîñòü)
___________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
íå îáíàðóæåíû
Äåôåêòû ïðè íàðóæíîì îñìîòðå îáîðóäîâàíèÿ ------------- (åñëè
îáíàðóæåíû
îáíàðóæåíû, ïîäðîáíî èõ ïåðå÷èñëèòü)
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Ïðèìå÷àíèå. Äåôåêòû, îáíàðóæåííûå ïðè ìîíòàæå, íàëàäêå
è
èñïûòàíèè îáîðóäîâàíèÿ, îôîðìëÿþòñÿ àêòîì î âûÿâëåííûõ
äåôåêòàõ
îáîðóäîâàíèÿ (ôîðìû N ÎÑ-16).
Çàêëþ÷åíèå î ïðèãîäíîñòè ê ìîíòàæó:
______________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Ñäàë Ïðèíÿë
Ïðåäñòàâèòåëü Ïðåäñòàâèòåëü ìîíòàæíîé
îðãàíèçàöèè-çàêàç÷èêà îðãàíèçàöèè
_________ _______ ___________ _________ _______ ___________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè ïîäïèñè
Ì.Ï. Ì.Ï.
Óêàçàííîå îáîðóäîâàíèå ïðèíÿòî íà
îòâåòñòâåííîå õðàíåíèå
Ìàòåðèàëüíî îòâåòñòâåííîå ëèöî _________
_______ _________________
äîëæíîñòü
ïîäïèñü ðàñøèôðîâêà
ïîäïèñè
"__" ___________ 20__ ã.
Óíèôèöèðîâàííàÿ ôîðìà N ÎÑ-16
Óòâåðæäåíà
Ïîñòàíîâëåíèåì
Ãîñêîìñòàòà Ðîññèè
îò 21.01.2003 N 7
----------
| Êîä
|
|--------|
Ôîðìà ïî ÎÊÓÄ | |
|--------|
Îðãàíèçàöèÿ-çàêàç÷èê
__________________________ ïî ÎÊÏÎ |
|
íàèìåíîâàíèå îðãàíèçàöèè |--------|
| |
________________________________________________________----------
ñòðóêòóðíîå ïîäðàçäåëåíèå
---------------------------
ÀÊÒ | Íîìåð |
Äàòà |
Î ÂÛßÂËÅÍÍÛÕ | äîêóìåíòà | ñîñòàâëåíèÿ |
ÄÅÔÅÊÒÀÕ |-----------+-------------|
ÎÁÎÐÓÄÎÂÀÍÈß | | |
---------------------------
-------------
|íîìåð| |
ïðèíÿòîãî â
ìîíòàæ ïî àêòó |-----+-----|
|äàòà
| |
-------------
Ìåñòîíàõîæäåíèÿ îáîðóäîâàíèÿ
_____________________________________
àäðåñ,
çäàíèå, ñîîðóæåíèå, öåõ
_______________________________________________
----------
ïî ÎÊÏÎ | |
Îðãàíèçàöèÿ-èçãîòîâèòåëü
______________________
|--------|
íàèìåíîâàíèå
| |
ïî ÎÊÏÎ | |
Îðãàíèçàöèÿ-ïîñòàâùèê
_________________________
|--------|
íàèìåíîâàíèå | |
ïî ÎÊÏÎ | |
Îðãàíèçàöèÿ-ãðóçîîòïðàâèòåëü
__________________ |--------|
íàèìåíîâàíèå | |
ïî ÎÊÏÎ | |
Îðãàíèçàöèÿ-ïåðåâîç÷èê
________________________
|--------|
íàèìåíîâàíèå
| |
ïî ÎÊÏÎ | |
Ìîíòàæíàÿ îðãàíèçàöèÿ
_________________________
----------
íàèìåíîâàíèå
1. Â ïðîöåññå
_____________________________________ ïåðå÷èñëåííîãî
ïðèåìà, ìîíòàæà, íàëàäêè,
èñïûòàíèÿ
íèæå îáîðóäîâàíèÿ îáíàðóæåíû ñëåäóþùèå
äåôåêòû:
------------------------------------------------------------------
|
Îáîðóäîâàíèå | Äàòà |Îáíàðóæåííûå |
|--------------------------------+-----------------| äåôåêòû
|
|íàèìåíî-|íîìåð |òèï, |ïðîåêòíàÿ|èçãîòîâ-|ïîñòóï- | |
|âàíèå
|ïàñïîð-|ìàðêà|îðãàíèçà-|ëåíèÿ
|ëåíèÿ | |
|
|òà èëè | |öèÿ |îáîðóäî-|îáîðóäî-| |
|
|ìàðêè- | | |âàíèÿ |âàíèÿ | |
|
|ðîâêà | |
| | | |
|--------+-------+-----+---------+--------+--------+-------------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 |
|--------+-------+-----+---------+--------+--------+-------------|
|
| | |
| | | |
|--------+-------+-----+---------+--------+--------+-------------|
|
| | |
| | | |
|--------+-------+-----+---------+--------+--------+-------------|
|
| | |
| | | |
------------------------------------------------------------------
Îáîðîòíàÿ ñòîðîíà ôîðìû N ÎÑ-16
------------------------------------------------------------------
|
Îáîðóäîâàíèå | Äàòà |Îáíàðóæåííûå |
|--------------------------------+-----------------| äåôåêòû
|
|íàèìåíî-|íîìåð |òèï, |ïðîåêòíàÿ|èçãîòîâ-|ïîñòóï- | |
|âàíèå
|ïàñïîð-|ìàðêà|îðãàíèçà-|ëåíèÿ
|ëåíèÿ | |
|
|òà èëè | |öèÿ |îáîðóäî-|îáîðóäî-| |
|
|ìàðêè- | | |âàíèÿ |âàíèÿ | |
|
|ðîâêà | |
| | | |
|--------+-------+-----+---------+--------+--------+-------------|
|
1 | 2 | 3
| 4 | 5 |
6 | 7 |
|--------+-------+-----+---------+--------+--------+-------------|
|
| | |
| | | |
|--------+-------+-----+---------+--------+--------+-------------|
|
| | |
| | | |
|--------+-------+-----+---------+--------+--------+-------------|
|
| | |
| | | |
------------------------------------------------------------------
Äëÿ óñòðàíåíèÿ âûÿâëåííûõ äåôåêòîâ
íåîáõîäèìî: ___________________
__________________________________________________________________
ïîäðîáíî óêàçûâàþòñÿ ìåðîïðèÿòèÿ
èëè ðàáîòû
ïî óñòðàíåíèþ âûÿâëåííûõ
äåôåêòîâ,
èñïîëíèòåëè è ñðîêè
èñïîëíåíèÿ
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
__________________________________________________________________
Ïðåäñòàâèòåëü Ïðåäñòàâèòåëü ìîíòàæíîé
îðãàíèçàöèè-çàêàç÷èêà îðãàíèçàöèè
_________ _______ ___________ _________ _______ _______________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà äîëæíîñòü ïîäïèñü ðàñøèôðîâêà
ïîäïèñè ïîäïèñè
Ì.Ï. Ì.Ï.
"__" __________ 20__ ã.
Ïðåäñòàâèòåëü
îðãàíèçàöèè-èçãîòîâèòåëÿ _________ _______ _____________________
äîëæíîñòü ïîäïèñü ðàñøèôðîâêà ïîäïèñè
"__"
___________ 20__ ã.