【#第一文档网# 导语】以下是®第一文档网的小编为您整理的《固定资产验收单》,欢迎阅读!
资产采购流程 Capital assets procurement flow chart 采购人员下订单或签订采购合同时必须有公司领导签字 The capital procurement order or purchase order must have senior manager’s signature before placing out. 付款时:采购人员必须填写《购买资产预付款申请单》并携带订单、合同、放存财务备案(第一次付款用)。中间分次付款只填写《购买资产预付款申请单》即可 For initial payment, the purchaser must fill “Asset pre-payment application form” and take purchase order, contract for financial department filing. Filling “Asset pre-payment application form” is required only for following payment. 资产验收:资产到达工厂对运行使用情况等,填写国定资产验收单。并有领导签署意见。 Filling “capital assets approval and acceptance bill” with senior manager’s comments is required when receiving the capital. 财务:财务根据发票及国定资产验收单入国定资产帐,分期计提折旧。并同时登记固定资产台帐。保存以上资料。 Financial department account the capital assets accordance with “capital assets approval and acceptance bill” and file reference documents. 固定资产验收单 Capital Assets Approval and Acceptance Bill 单位: 编号: Company name: No: 设备名称(中英文): Assets description: (Chinese and English) 设备型号: Specification: 设备主要技术参数: Technical parameter: 设备存放地点: Location: 订单号: Order Number: 设备生产厂家: Supplier: 设备编号: Code: 制造(购置)原价: Purchase price: 购置时间: Purchase time: 运行使用情况: Running situation: 使用部门签收意见: End user signature for accepting: 签字/日期: Signature / Time 公司领导意见: Company managers comments: 签字/日期: Signature: 此表一式三份,一份采购部门,一份财务部,一份生产部门。 There are three copies of this form for individual department reference, one for procurement department, one for financial department and the other for operation department. 本文来源:https://www.dywdw.cn/b85f79600b1c59eef8c7b473.html