ОБРАЗЕЦ. СЛИЧИТЕЛЬНАЯ ВЕДОМОСТЬ РЕЗУЛЬТАТОВ ИНВЕНТАРИЗАЦИИ ОСНОВНЫХ СРЕДСТВ. ФОРМА № ИНВ-18 (ПРИКАЗ МИНФИНА РФ ОТ 13.06.95 № 49)

                                                        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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    ¦   ¦характеристика¦(постройки)¦инвентарный¦заводской¦паспорта+---------------------+---------------------¦
    ¦   ¦    объекта   ¦           ¦           ¦         ¦        ¦количество¦стоимость,¦количество¦стоимость,¦
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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,¦
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    +---------------------------------------------------------------------------------------------------------+
   
    Бухгалтер ________________ _____________________________
                  (подпись)        (расшифровка подписи)
   
   
    С результатами инвентаризации согласен:
         Материально ответственное лицо _________  ______________________
                                        (подпись)   (расшифровка подписи)