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 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+---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------------------------------------+ Форма 0309017 с.2 +---------------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ Номер ¦ Результаты инвентаризации ¦ ¦Nо.¦ Наименование ¦ Год +------------------------------+-------------------------------------------¦ ¦п/п¦ и краткая ¦ выпуска ¦ ¦ ¦ ¦ излишек ¦ недостача ¦ ¦ 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+---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------+-----------+-----------+---------+--------+----------+----------+----------+----------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------------------------------------+ Бухгалтер ________________ _____________________________ (подпись) (расшифровка подписи) С результатами инвентаризации согласен: Материально ответственное лицо _________ ______________________ (подпись) (расшифровка подписи)