Приложение Nо. 17
к Методическим указаниям
по инвентаризации имущества
и финансовых обязательств,
утвержденным Приказом Министерства
финансов Российской Федерации
от 13 июня 1995 Nо. 49
СЛИЧИТЕЛЬНАЯ ВЕДОМОСТЬ
РЕЗУЛЬТАТОВ ИНВЕНТАРИЗАЦИИ ОСНОВНЫХ СРЕДСТВ Nо. ______
+---------+
¦ КОДЫ ¦
+---------¦
Форма Nо. инв-18 по ОКУД ¦ 0309017 ¦
+---------¦
Организация _________________________________ по ОКПО ¦ ¦
+---------¦
Структурная единица организации _____________ ¦ ¦
+---------¦
Основание для проведения Номер ¦ ¦
инвентаризации: приказ, постановление, +---------¦
распоряжение (ненужное зачеркнуть) Дата ¦ ¦
+---------¦
Дата начала инвентаризации ¦ ¦
+---------¦
Дата окончания инвентаризации ¦ ¦
+---------¦
Номер счета бухгалтерского учета ¦ ¦
+---------+
+---------------------------------------------------------------------------------------------------------+
¦ ¦ ¦ ¦ Номер ¦ Результаты инвентаризации ¦
¦Nо.¦ Наименование ¦ Год +------------------------------+-------------------------------------------¦
¦п/п¦ и краткая ¦ выпуска ¦ ¦ ¦ ¦ излишек ¦ недостача ¦
¦ ¦характеристика¦(постройки)¦инвентарный¦заводской¦паспорта+---------------------+---------------------¦
¦ ¦ объекта ¦ ¦ ¦ ¦ ¦количество¦стоимость,¦количество¦стоимость,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ руб. ¦ ¦ руб. ¦
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+---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------------------------------------------------------------+
Форма 0309017 с.2
+---------------------------------------------------------------------------------------------------------+
¦ ¦ ¦ ¦ Номер ¦ Результаты инвентаризации ¦
¦Nо.¦ Наименование ¦ Год +------------------------------+-------------------------------------------¦
¦п/п¦ и краткая ¦ выпуска ¦ ¦ ¦ ¦ излишек ¦ недостача ¦
¦ ¦характеристика¦(постройки)¦инвентарный¦заводской¦паспорта+---------------------+---------------------¦
¦ ¦ объекта ¦ ¦ ¦ ¦ ¦количество¦стоимость,¦количество¦стоимость,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ руб. ¦ ¦ руб. ¦
+---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------------------------------------------------------------------+
Бухгалтер ________________ _____________________________
(подпись) (расшифровка подписи)
С результатами инвентаризации согласен:
Материально ответственное лицо _________ ______________________
(подпись) (расшифровка подписи)