企业年终盘点计划是如何安排的?
<P>首先祝家人新年快乐!</P><P>有个问题:年终时,各位家人所在生产型企业盘点计划是如何安排的?</P>
<P>去年为了年终盘点的事,搞得我很头痛,主要是怎么处理生产过程中的半成品及各仓库半成品(配件等),并在用友库存管理中的盘点表中作相关盈亏调整,以方便生产现场及帐目管理又能方便电脑帐目处理.</P>
<P>我所在企业为一次性医疗器械行业,品种不是很多,但对盘点的事,我总协调不好,希望在此能获得家人帮助,提供相关资料以作参考.先谢了!</P> <P>本人在汽车配件厂做生产、仓储管理的一点经验供你参考：</P><P>１、先规划年终盘点内容（全盘／抽盘）、项目、时程（初盘、复盘）、需用人力、盘点区责任担当。</P><P>２、依产品别或仓库别从系统中产生盘点单。</P><P>３、依实盘数录入盘点单。</P><P>４、产生盘盈亏明细表审核后更新。</P> <img alt="" src="http://www.21manager.com/Skins/default/topicface/face18.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face18.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face17.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face12.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face11.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face14.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face2.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face5.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face13.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face8.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face10.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face4.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face10.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face16.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face2.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face7.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face1.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face3.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face18.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face6.gif"/><img alt="" src="http://www.21manager.com/Skins/default/topicface/face15.gif"/> <p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">XX</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">公司资产盘点制度</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><br/></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><font face=""></font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">第一条</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">目的</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><font face=""><br/></font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">为求存货及财产盘点的正确性，盘点事务处理有所遵循，并加强管理人员的责任，以达到财产管理的目的，特制定本办法。</span><font face=""><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"> <br/></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"></span></font><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">第二条</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">盘点范围</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">一</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">存货盘点：系指原料、物料、在制品、制成品、商品、零件保养材料、外协加工料品、下脚品。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">二</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">财务盘点：系指现金、票据、有价证券、租赁契约。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">三</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">财产盘点：系指固定资产、保管资产、保管品等的盘点而言。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">1</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">、固定资产：包括土地、建筑物、机器设备、运输设备、生产器具等资本支出购置者。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">2</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">、保管资产：凡属固定资产性质，但以费用报支的杂项设备。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">3</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">、保管品：以费用购置者。</span><font face=""><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"> <br/></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"></span></font><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">第三条</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">盘点方式</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">一</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">年中、年终盘点</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><font face=""> <br/>1</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">、存货：由资材部门或经管部门会同财务部门于年</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">中</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">终时，实施全面总清点一次。</span><font face=""><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"> </span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><p></p></span></font></p><p><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ""; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;"></span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><br style="mso-special-character: line-break;"/></span></p> <p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">XX</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">公司资产盘点制度</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><br/></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><font face=""></font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">第一条</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">目的</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><font face=""><br/></font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">为求存货及财产盘点的正确性，盘点事务处理有所遵循，并加强管理人员的责任，以达到财产管理的目的，特制定本办法。</span><font face=""><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"> <br/></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"></span></font><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">第二条</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">盘点范围</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">一</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">存货盘点：系指原料、物料、在制品、制成品、商品、零件保养材料、外协加工料品、下脚品。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">二</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">财务盘点：系指现金、票据、有价证券、租赁契约。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">三</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">财产盘点：系指固定资产、保管资产、保管品等的盘点而言。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">1</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">、固定资产：包括土地、建筑物、机器设备、运输设备、生产器具等资本支出购置者。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">2</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">、保管资产：凡属固定资产性质，但以费用报支的杂项设备。</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">3</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">、保管品：以费用购置者。</span><font face=""><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"> <br/></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"></span></font><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">第三条</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">盘点方式</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><br/><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">一</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">年中、年终盘点</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face=""> </font></span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><font face=""> <br/>1</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">、存货：由资材部门或经管部门会同财务部门于年</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">(</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">中</span><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"><font face="">)</font></span><span style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">终时，实施全面总清点一次。</span><font face=""><span lang="EN-US" style="FONT-FAMILY: ˎ̥; mso-bidi-font-size: 10.5pt;"> </span><span lang="EN-US" style="mso-bidi-font-size: 10.5pt;"><p></p></span></font></p><p><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ''; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;"></span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><br style="mso-special-character: line-break;"/></span></p> <span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">第七条</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song"> </font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">不定期抽点</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song"> <br/></font></span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ""; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">(</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">一</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">)</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">由总经理室视实际需要，随时指派人员抽点；可由财务部门填具</span><i><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">"</font></span></i><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">财务抽点通知单</span><i><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">"</font></span></i><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">于呈报总经理核准后办理。</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song"> <br/></font></span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ""; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">(</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">二</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">)</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">盘点日期及项目，以不预先通知经营部门为原则。</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song"> <br/></font></span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ""; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">(</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">三</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">)</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">盘点前应由会计部门利用</span><i><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">"</font></span></i><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">结存调整表</span><i><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">"</font></span></i><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">将帐面数先行调整至盘点的确实帐面结存数，再行盘点。</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song"> <br/></font></span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ""; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">(</span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">四</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">)</font></span><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">不定期抽点，应填列</span><i><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">"</font></span></i><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">盘存表</span><i><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song">"</font></span></i><span style="FONT-SIZE: 10.5pt; FONT-FAMILY: 宋体; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';">。</span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ˎ̥; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-bidi-font-family: '';"><font face="宋体, MS Song"> <br/></font></span><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ""; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;"></span> <p><span lang="EN-US" style="FONT-SIZE: 10.5pt; FONT-FAMILY: ''; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">郁闷!给我你的邮箱，我发给你，上传不上去</span></p>
盘点
<p><font face="新宋体" size="4">你好,能不能发一份给我,我的邮箱:lixiazhao2005@tom.com</font></p><p><font face="新宋体" size="4">谢谢啦!</font></p> <p>我也要一份，谢谢！<a href="mailto:fanghong320@163.com">fanghong320@163.com</a></p> <p>我也要一份！谢谢啦！<a href="mailto:twoin@126.com">twoin@126.com</a></p>
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