Traditional Culture Encyclopedia - Hotel franchise - What is the format of the fixed assets inventory table?
What is the format of the fixed assets inventory table?
The fixed assets inventory form format must include details such as name, number, specification, manufacturer, etc. In addition, quantity and profit and loss figures are also required.
Example of fixed asset inventory table format:
Fixed asset inventory refers to the physical inventory of the fixed assets actually owned by the unit from the perspective of physical management, and the accounting reconciliation with the fixed assets. , determine the inventory surplus, damage, scrapping and inventory loss assets. The scope of fixed asset inventory mainly includes land, houses and buildings, general equipment, special equipment, transportation equipment, etc. All units are required to cooperate with the accounting firm to carefully organize the inventory, and in principle, conduct a comprehensive inventory of all fixed assets.
Procedures for inventory of fixed assets:
Carry out a physical inventory of the fixed assets owned by the unit and register them in a register.
Check physical objects with fixed asset accounts according to variety, quantity, model, etc.
Report relevant situations according to management authority, and conduct accounting processing according to approval.
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