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- Приказ Минфина РФ от 13 июня 1995 г. N 49 "Об утверждении методических указаний по инвентаризации имущества и финансовых обязательств" (с изменениями и дополнениями)
- Приложение. Методические указания по инвентаризации имущества и финансовых обязательств
- Приложение 18. Сличительная ведомость результатов инвентаризациитоварно-материальных ценностей
Приложение 18. Сличительная ведомость результатов инвентаризациитоварно-материальных ценностей
Приложение 18
к Методическим указаниям
по инвентаризации имущества
и финансовых обязательств
ГАРАНТ:
Постановлением Госкомстата РФ от 18 августа 1998 г. N 88 утверждена унифицированная форма первичной учетной документации ИНВ-19 "Сличительная ведомость результатов инвентаризации товарно-материальных ценностей"
Сличительная ведомость
результатов инвентаризации товарно-материальных ценностей N________
+---+------------------------+---------------+--------------------------+
|Но-| Товарно-материальные | Единица | Результаты инвентаризации|
|мер| ценности | измерения +------------+-------------+
|по +------------+-----------+------+--------+ излишек | недостача |
|по-|наименование|номенклату-|наиме-| код +-----+------+-----+-------+
|ря-| вид, сорт, | рный |нова- | по |коли-|сумма,|коли-|сумма, |
|дку| группа | номер |ние | СОЕИ |чест-| руб. |чест-| руб. |
| | | | | |во | |во | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
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+---+------------+-----------+------+--------+-----+------+-----+-------+
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+---+------------+-----------+------+--------+-----+------+-----+-------+
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+---+------------+-----------+------+--------+-----+------+-----+-------+
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+---+------------+-----------+------+--------+-----+------+-----+-------+
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+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
| | | | | | | | | |
+---+------------+-----------+------+--------+-----+------+-----+-------+
Итого | | | | |
+-----+------+-----+-------+
Бухгалтер ___________ _________________________
(подпись) (расшифровка подписи)
Продолжение формы 0309018
+-------------------------------------+---------------------------------+
| Отрегулировано за счет уточнения | Пересортица |
| записей в учете | |
+------------------+------------------+--------------------+------------+
| излишек | недостача |излишки, зачтенные |недостачи, |
| | |в покрытие недостач |покрытые |
| | | |излишками |
+----+------+------+----+------+------+------+------+------+-----+------+
|ко- |сумма,|номер |ко- |сумма,|номер |коли- |сумма,|поряд-|коли-|сумма,|
|ли- |руб. |счета,|ли- | руб. |счета,|чест- | руб. |ковый |чест-| руб. |
|че- | |ста- |че- | |ста- | во | |номер | во | |
|ство| |тьи, |ство| |тьи, | | |зач- | | |
| | |зака- | | |зака- | | |тенных| | |
| | | за | | | за | | |недос-| | |
| | | | | | | | | тач | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| 10 | 11 | 12 | 13| 14 | 15 | 16 | 17 | 18 | 19 | 20 |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | | | | | | | | | |
+----+------+------+----+------+------+------+------+------+-----+------+
| | | х | | | х | | | х | | |
+----+------+------+----+------+------+------+------+------+-----+------+
С результатами сличения ознакомлен:
Материально ответственное лицо ___________ _______________________
(подпись) (расшифровка подписи)
Продолжение формы 0309018
+-----------+
| К О Д Ы |
+-----------+
форма N инв-19 по ОКУД| 0309018 |
+-----------+
Организация_________________________________________ по ОКПО| |
+-----------+
Структурная единица организации_____________________ | |
+-----------+
Основание для проведения инвентаризации: Номер | |
приказ, постановление, распоряжение +-----------+
(ненужное зачеркнуть) Дата | |
+-----------+
Дата начала инвентаризации | |
+-----------+
Дата окончания инвентаризации | |
+-----------+
+-----+------------------+----------------------------------------------+
| | Приходуются | Окончательные недостатки |
| | окончательные | |
+-----+ излишки +-------------+----------------+---------------+
| | | | | |
| | | | | |
| | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
|поря-|коли-|сумма,|номер|коли- |сумма,|коли- | сумма, | коли- |сумма,|
|дко- |чест-| руб. |счета|чест- | руб. |чест- | руб. | чест- | руб. |
|вый | во | | | во | | во | | во | |
|номер| | | | | | | | | |
|зач- | | | | | | | | | |
|тен- | | | | | | | | | |
|ных | | | | | | | | | |
|изли-| | | | | | | | | |
|шков | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
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+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
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+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| | | | | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
| х | | | х | | | | | | |
+-----+-----+------+-----+------+------+------+---------+--------+------+
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