求助:关于固定资产核查
偶单位要进行固定资产核查,偶在这方面是新手,有哪些该注意的地方,固定资产的该怎么编号?请家人指点~~~~~~~~~[此贴子已经被作者于2005-10-17 2:44:51编辑过] 核查表体内容包括：资产名称，数量，购入（启用）时间，购入金额，存放（使用）地点（部门），法定使用年限，折旧率，预估惨值
编号00：一般采用4类电子设备，办公设备，交通工具，其他
使用部门（存放地点）00：办公楼a，生产车间b，部门c
资产编号00：
01 0a 01 <P>谢谢～～～～～～～～～～～～</P> <p>
<table style="WIDTH: 761pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="1013" border="0">
<colgroup>
<col style="WIDTH: 26pt; mso-width-source: userset; mso-width-alt: 1280" width="35">
<col style="WIDTH: 48pt" width="64">
<col style="WIDTH: 69pt; mso-width-source: userset; mso-width-alt: 3364" width="92">
<col style="WIDTH: 50pt; mso-width-source: userset; mso-width-alt: 2450" width="67">
<col style="WIDTH: 69pt; mso-width-source: userset; mso-width-alt: 3364" span="2" width="92">
<col style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3693" width="101">
<col style="WIDTH: 51pt; mso-width-source: userset; mso-width-alt: 2486" width="68">
<col style="WIDTH: 49pt; mso-width-source: userset; mso-width-alt: 2377" width="65">
<col style="WIDTH: 44pt; mso-width-source: userset; mso-width-alt: 2121" width="58">
<col style="WIDTH: 47pt; mso-width-source: userset; mso-width-alt: 2267" width="62">
<col style="WIDTH: 60pt; mso-width-source: userset; mso-width-alt: 2925" width="80">
<col style="WIDTH: 103pt; mso-width-source: userset; mso-width-alt: 5010" width="137">
<tbody>
<tr style="HEIGHT: 17.25pt; mso-height-source: userset" height="23">
<td class="xl61" style="WIDTH: 26pt; HEIGHT: 17.25pt" width="35" height="23">序号</td>
<td class="xl65" style="BORDER-LEFT: medium="medium"none; WIDTH: 48pt" width="64">卡片编号</td>
<td class="xl68" style="BORDER-LEFT: medium="medium"none; WIDTH: 69pt" width="92">开始使用日期</td>
<td class="xl68" style="BORDER-LEFT: medium="medium"none; WIDTH: 50pt" width="67">原值</td>
<td class="xl68" style="BORDER-LEFT: medium="medium"none; WIDTH: 69pt" width="92">固定资产编号</td>
<td class="xl68" style="BORDER-LEFT: medium="medium"none; WIDTH: 69pt" width="92">固定资产名称</td>
<td class="xl68" style="BORDER-LEFT: medium="medium"none; WIDTH: 76pt" width="101">规格型号</td>
<td class="xl61" style="BORDER-LEFT: medium="medium"none; WIDTH: 51pt" width="68">初始数量</td>
<td class="xl61" style="BORDER-LEFT: medium="medium"none; WIDTH: 49pt" width="65">目前数量</td>
<td class="xl61" style="BORDER-LEFT: medium="medium"none; WIDTH: 44pt" width="58">保管人</td>
<td class="xl61" style="BORDER-LEFT: medium="medium"none; WIDTH: 47pt" width="62">维修记录</td>
<td class="xl61" style="BORDER-LEFT: medium="medium"none; WIDTH: 60pt" width="80">调拨记录</td>
<td class="xl61" style="BORDER-LEFT: medium="medium"none; WIDTH: 103pt" width="137">备注</td></tr>
<tr style="HEIGHT: 17.25pt; mso-height-source: userset" height="23">
<td class="xl62" style="BORDER-TOP: medium="medium"none; HEIGHT: 17.25pt" height="23">2</td>
<td class="xl66" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">3397</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">2010.04.08</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">1,790.00</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">W205331B</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">电脑主机</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">1</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">1</td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td></tr>
<tr style="HEIGHT: 17.25pt; mso-height-source: userset" height="23">
<td class="xl62" style="BORDER-TOP: medium="medium"none; HEIGHT: 17.25pt" height="23">4</td>
<td class="xl66" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">3399</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">2010.04.08</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">1,790.00</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">W205332B</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">电脑主机</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">1</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">1</td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td></tr>
<tr style="HEIGHT: 17.25pt; mso-height-source: userset" height="23">
<td class="xl62" style="BORDER-TOP: medium="medium"none; HEIGHT: 17.25pt" height="23">6</td>
<td class="xl66" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">3401</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">2010.04.08</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">1,790.00</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">W205333B</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">电脑主机</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">1</td>
<td class="xl62" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none">1</td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td>
<td class="xl63" style="BORDER-TOP: medium="medium"none; BORDER-LEFT: medium="medium"none"> </td></tr></tbody></table></p>
<p> </p>
<p>这是我们公司固定资产管理台账的表单 你可以看看</p>
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