濟南代理記賬公司 ：固定資產(chǎn)管理制度?

　　Jinan bookkeeping agency company: fixed asset management system?

　　1.固定資產(chǎn)定義：指單位價值大于2000元人民幣并運用期限超越1年的。濟南代理記賬公司

　　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.編碼規(guī)矩：

　　2. The coding rules:

　　2.1.編碼構成：AA——BB——DDD—CC：品種—大類細分—產(chǎn)品序號—本錢基地代碼

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

　　2.2.品種明細(AA)：01：電腦;02：作業(yè)家俱;03：作業(yè)設備;04：汽車;05：網(wǎng)站外設;06：電腦外設;07：軟件類;08：倉儲設備;09：通訊設備。

　　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.本錢基地(CC)：見管帳門類編碼規(guī)矩中的規(guī)矩。

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

　　3.固定資產(chǎn)的置辦：

　　3. The fixed assets purchased:

　　3.1.各部分因作業(yè)需要添加固定資產(chǎn)，填寫《固定資產(chǎn)收購請求表》，后附不少于三家的收購報價單(可由產(chǎn)品線、收購部協(xié)助詢價)，并經(jīng)部分經(jīng)理、CEO簽字供認，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.悉數(shù)固定資產(chǎn)的置辦由公司行政部一致請求，同時附報價單及《固定資產(chǎn)收購請求表》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.固定資產(chǎn)收購到貨后由行政部填制《收貨領用單》并編制固定資產(chǎn)編號貼制標示，分配至運用人。以后，將《收貨領用單》復印件交財務做資產(chǎn)添加的附件。濟南代理記賬公司

　　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.固定資產(chǎn)領用時，運用人須在《收貨領用單》上簽字。

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

　　3.5.財務部固定資產(chǎn)管帳于月末刊出固定資產(chǎn)體系帳。

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

　　3.6.《固定資產(chǎn)收購請求表》原件保管在財務部存檔。

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

　　3.7.《收貨領用單》原件保管在行政部存檔。

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

　　4.固定資產(chǎn)的領用與歸還：

　　4. The fixed assets of recipients and return:

　　4.1.職工離任時須將領用的悉數(shù)固定資產(chǎn)交回公司，由行政人員按固定資產(chǎn)帳明細清點，有缺少者按價補償，行政部應及時和諧財務部進行帳務處理。

　　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.如有固定資產(chǎn)暫借，可填寫《固定資產(chǎn)暫借單》，不做帳務處理，但規(guī)矩48小時歸還。

　　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.固定資產(chǎn)還入時應處理還入手續(xù)，并在《收貨領用單》上簽字供認，

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

　　4.4.每月由財務部更新固定資產(chǎn)體系帳。

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

　　5.固定資產(chǎn)的調撥：

　　5. Fixed asset transfers:

　　5.1.公司規(guī)矩，職工之間不得私自交換自己運用的固定資產(chǎn)，如有特殊狀況須交換運用，

　　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.要告訴行政部，并調出方填寫《固定資產(chǎn)調撥單》。

　　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《固定資產(chǎn)調撥單》并供認其可行，在《收貨領用單》及固定資產(chǎn)體系中做變卦刊出，且有關人員簽字供認。

　　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.《固定資產(chǎn)調撥單》原件由財務保管。

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

　　5.5.行政部更新體系的資產(chǎn)調撥要及時準確，以便財務月末計提折舊的準確。

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

　　6.固定資產(chǎn)的修補：

　　6. Repair of the fixed assets:

　　6.1.當事人須填寫《固定資產(chǎn)修補(晉級)懇求單》交由行政部處理。

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

　　6.2.行政有些接到懇求單需先查詢固定資產(chǎn)帳，判定其修補價值，聯(lián)絡售后服務商;

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

　　6.3.修補后行政部應將《固定資產(chǎn)修補(晉級)懇求單》原件交財務部;并更新《收貨領用單》;

　　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.財務部每月更新用友固定資產(chǎn)模塊。

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

　　7.網(wǎng)絡設備晉級：

　　7. Network equipment promotion:

　　7.1.當事人須填寫《固定資產(chǎn)修理(晉級)請求單》，部分經(jīng)理簽字認可，交由IT Support處置。

　　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接到請求單，供認其晉級的必要，請求晉級硬件，

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

　　7.3.由IT部分中止一致置辦，請款單后應附《固定資產(chǎn)修理(晉級)請求單》;

　　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部分應將《固定資產(chǎn)修理(晉級)請求單》復印件交行政部，并中止《收貨領用單》的變卦;

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

　　7.4.財務部每月更新用友固定資產(chǎn)模塊。

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

　　7.5.《固定資產(chǎn)修理(晉級)請求單》原件由財務保管。

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

　　8.固定資產(chǎn)的盤點：

　　8. Fixed assets inventory:

　　財務部應守時(建議季盤，可抽盤)由行政幫助對公司固定資產(chǎn)進行盤點，財務出據(jù)盤點陳述并與固定資產(chǎn)帳核對。

　　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.固定資產(chǎn)的報損：

　　9. The fixed assets of the reported loss:

　　固定資產(chǎn)的作廢由其義務人填寫《固定資產(chǎn)作廢請求》，由本部分經(jīng)理、公司CEO簽字，并經(jīng)專業(yè)人士供認，交由行政部備案。

　　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.

　　濟南代理記賬公司 :http://www.irmblog.cn/