《教会会计培训教程》附录八:(5)教会固定资产盘点明细表参考格
(2017-09-11 07:17:14)
标签:
基督教会计教堂会计 |
分类: 教堂会计 |
适用于以前尚未有固定资产明细账的教会,为了对固定资产进行盘点建账:
资产 名称 |
单位 |
数 量 |
估计 单价 |
购建 年月 |
折旧 年限 |
可用 月数 |
已用 月数 |
估计 原值 |
残值 5% |
估计已 提折旧 |
估计折 余价值 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合计 |
– |
— |
— |
— |
— |
— |
— |
|
|
|
|
审核: