Traditional Culture Encyclopedia - Hotel accommodation - What's the difference between fixed assets inventory table and fixed assets list?

What's the difference between fixed assets inventory table and fixed assets list?

Fixed assets inventory table

First, the content is different.

List of fixed assets: serial number, name of fixed assets, card number, quantity, purchase date, original value, storage place, user (custodian) and other elements are sufficient.

Fixed assets inventory table: in addition to the above information, there are two columns: actual quantity, profit and loss,

Second, the requirements are different.

Fixed assets list: just fill in the user element.

Fixed assets inventory table: after the inventory is completed, it must be signed by the inventory clerk and the inventory supervisor, indicating the inventory date. ?

Third, the purpose is different.

List of fixed assets: Your purpose is to register, and you need to register the company's fixed assets.

Fixed assets inventory table: if the company originally had a schedule, you should check whether the accounts are consistent with the schedule.

Extended data

Fixed assets subsidiary ledger is a subsidiary ledger that records the use location, increase and decrease of various fixed assets stored by enterprises. Fixed assets subsidiary ledger generally takes the form of cards, also called fixed assets cards.

Fixed assets refer to houses, buildings, machinery, equipment and means of transport. Equipment, appliances and tools used by enterprises and related to production and operation, as well as equipment that has been used for more than one year. Articles unrelated to production and business activities with a unit value of more than 5,000 and a service life of two years can also be regarded as fixed assets.

reference data

Baidu encyclopedia-fixed assets ledger