济南代理记账公司 ：固定资产管理制度?

　　济南代理记账公司 ：固定资产管理制度?

　　Jinan bookkeeping agency company: fixed asset management system?

　　1.固定资产定义：指单位价值大于2000元人民币并运用期限超越1年的。济南代理记账公司

　　1. The definition of fixed assets: refers to the unit value is more than 2000 yuan and using period beyond 1 year. Jinan bookkeeping agency company

　　2.编码规矩：

　　2. The coding rules:

　　2.1.编码构成：AA——BB——DDD—CC：品种—大类细分—产品序号—本钱基地代码

　　2.1. Code: AA, BB, DDD - CC: varieties, categories of segmentation, product serial number, asset base code

　　2.2.品种明细(AA)：01：电脑;02：作业家俱;03：作业设备;04：汽车;05：网站外设;06：电脑外设;07：软件类;08：仓储设备;09：通讯设备。

　　2.2 variety details (AA) : 01: computer; 02: homework furniture; 03: work equipment; 04: auto; 05: website peripherals; 06: computer peripherals; Class 7: software; 08: storage equipment; 09: communications equipment.

　　2.3.本钱基地(CC)：见管帐门类编码规矩中的规矩。

　　2.3 capital base (CC) : see tube category coding rule in the rule.

　　3.固定资产的置办：

　　3. The fixed assets purchased:

　　3.1.各部分因作业需要添加固定资产，填写《固定资产收购请求表》，后附不少于三家的收购报价单(可由产品线、收购部协助询价)，并经部分经理、CEO签字供认，交由行政部。

　　3.1. All the parts need to add the fixed assets for homework, fill in the fixed assets purchase request form and the attached no fewer than three quotations acquisition (by product line, and acquisition department to assist inquiry), and the part of the manager, CEO signature confession, to the administration department.

　　3.2.悉数固定资产的置办由公司行政部一致请求，同时附报价单及《固定资产收购请求表》原件。

　　3.2. All fixed assets purchased by the company administration request, and attached the quotation and the original table of the fixed asset purchase request.

　　3.3.固定资产收购到货后由行政部填制《收货领用单》并编制固定资产编号贴制标示，分配至运用人。以后，将《收货领用单》复印件交财务做资产添加的附件。济南代理记账公司

　　3.3. Fixed assets acquisition by the administration department after the arrival of the goods in which the recipients receiving form and document numbering system designation, fixed assets allocation and the use. Later, to hand in a copy of the receiving recipients form financial assets add attachments. Jinan bookkeeping agency company

　　3.4.固定资产领用时，运用人须在《收货领用单》上签字。

　　3.4. Recipients of fixed assets, using people must sign on the receiving drawing form.

　　3.5.财务部固定资产管帐于月末刊出固定资产体系帐。

　　3.5. The finance department fixed assets account in the publishing system of fixed assets in late account.

　　3.6.《固定资产收购请求表》原件保管在财务部存档。

　　3.6. The original table of the fixed asset purchase request custody in finance department archive.

　　3.7.《收货领用单》原件保管在行政部存档。

　　3.7. The goods receiving form the original custody in administration department archive.

　　4.固定资产的领用与归还：

　　4. The fixed assets of recipients and return:

　　4.1.职工离任时须将领用的悉数固定资产交回公司，由行政人员按固定资产帐明细清点，有缺少者按价补偿，行政部应及时和谐财务部进行帐务处理。

　　Left 4.1. The worker must be generals to use all of the fixed asset to the company, the fixed assets account detail count by administrative personnel, with a lack of AD valorem compensation, administration should be harmonious finance accounting work.

　　4.2.如有固定资产暂借，可填写《固定资产暂借单》，不做帐务处理，但规矩48小时归还。

　　4.2. If you have fixed assets to borrow, can fill in the fixed assets to borrow form, do not do accounting work, but the rules for 48 hours to return it.

　　4.3.固定资产还入时应处理还入手续，并在《收货领用单》上签字供认，

　　4.3. Fixed assets also fashionable shall handle the formalities, also on the receiving recipients form signed confession,

　　4.4.每月由财务部更新固定资产体系帐。

　　4.4 monthly by the finance department update the fixed assets the account system.

　　5.固定资产的调拨：

　　5. Fixed asset transfers:

　　5.1.公司规矩，职工之间不得私自交换自己运用的固定资产，如有特殊状况须交换运用，

　　5.1. The company rules, the workers not to rob the exchange between their use of fixed assets, if there is special situation must exchange of use,

　　5.2.要告诉行政部，并调出方填写《固定资产调拨单》。

　　5.2. To tell the administration department, fill in the requisition of fixed assets and bring up the party.

　　5.3.行政部接到《固定资产调拨单》并供认其可行，在《收货领用单》及固定资产体系中做变卦刊出，且有关人员签字供认。

　　5.3. Administration department received the requisition of fixed assets and confessed to the feasible, the system of fixed assets and the recipients receiving form do change of publication, and relevant personnel signature confessed.

　　5.4.《固定资产调拨单》原件由财务保管。

　　5.4. The originals kept by the financial fixed assets requisition ".

　　5.5.行政部更新体系的资产调拨要及时准确，以便财务月末计提折旧的准确。

　　5.5. Administration department to update the system of assets allocated to timely and accurately, so that accurate financial month depreciation.

　　6.固定资产的修补：

　　6. Repair of the fixed assets:

　　6.1.当事人须填写《固定资产修补(晋级)恳求单》交由行政部处理。

　　6.1. The parties shall fill in the fixed assets repair (promotion) form in the administration's hands.

　　6.2.行政有些接到恳求单需先查询固定资产帐，判定其修补价值，联络售后服务商;

　　6.2. Some administrative receive begged to query account of fixed assets, determine the value of repair, contact after-sales service;

　　6.3.修补后行政部应将《固定资产修补(晋级)恳求单》原件交财务部;并更新《收货领用单》;

　　6.3. After repairing the administration should be the fixed assets repair (promotion) form the original hand in finance department; And update the recipients receiving form;

　　6.4.财务部每月更新用友固定资产模块。

　　6.4. The finance department monthly update ufida fixed assets module.

　　7.网络设备晋级：

　　7. Network equipment promotion:

　　7.1.当事人须填写《固定资产修理(晋级)请求单》，部分经理签字认可，交由IT Support处置。

　　7.1. The parties shall fill in the fixed assets repair (promotion) request form, sign section manager, to the IT Support treatment.

　　7.2.IT Support接到请求单，供认其晋级的必要，请求晋级硬件，

　　7.2. The IT Support receive requests, pleaded guilty to qualify the necessary request to qualify the hardware,

　　7.3.由IT部分中止一致置办，请款单后应附《固定资产修理(晋级)请求单》;

　　7.3. By the IT part to suspend the consistent with, the request should be attached after the fixed assets repair (promotion) request form.

　　IT部分应将《固定资产修理(晋级)请求单》复印件交行政部，并中止《收货领用单》的变卦;

　　IT parts should be the fixed assets repair (promotion) request form copy of pay administration, and suspend the recipients receiving form change;

　　7.4.财务部每月更新用友固定资产模块。

　　7.4. The finance department monthly update ufida fixed assets module.

　　7.5.《固定资产修理(晋级)请求单》原件由财务保管。

　　7.5. The fixed assets repair (promotion) request form original copy kept by the financial.

　　8.固定资产的盘点：

　　8. Fixed assets inventory:

　　财务部应守时(建议季盘，可抽盘)由行政帮助对公司固定资产进行盘点，财务出据盘点陈述并与固定资产帐核对。

　　Financial department should be punctual (suggest JiPan, can smoke plate) by administrative help inventory, fixed assets of the firm financial statement according to the inventory and account and fixed assets.

　　9.固定资产的报损：

　　9. The fixed assets of the reported loss:

　　固定资产的作废由其义务人填写《固定资产作废请求》，由本部分经理、公司CEO签字，并经专业人士供认，交由行政部备案。

　　Fixed assets by the obligor void to fill in the fixed assets become invalid request, signed by this section manager, CEO, and admitted by professionals, to the administration department for the record.

　　济南代理记账公司 :http://www.jnqqjz.com/