Question 2: office fixed assets how to number office fixed assets numbering method
I. Classification:
Office supplies: desks and chairs, data cabinets, conference tables and chairs;
Office communications equipment: corded phones, cordless phones, all-in-one sub-masters;
Office equipment: computers, laptops, routers, HP black and white Printers, HP color printers, air
adjustments, fans, binding machines; Terrier
Financial special: safe, check printer, banknote checker, HP small printer.
Second, the basic method of numbering:
1, office supplies: according to the placement of the regional division;
2, office equipment and office communications equipment: according to the order of purchase;
3, financial specialties: according to the department and the order of purchase.
Question 3: how the asset number so that ah, in the absence of a fixed department, you are responsible for the department of this column does not write ah, the other according to the actual name of the assets purchased to fill in the truth on the line, did not fill in the wait until the time of the allocation of departments to fill in the time of the spread. Placed in the number for your company to see how many types of fixed assets, for example, ah, 4 desks, a production machine, you can do so, 100001, 100002, 100003, 100004 for the desk number, as far as you want to post on the table as you go. Posted on the recognition, do not change Oh, machine number 120001, the date of purchase can be filled in according to the actual. When there is a need to change, you will be the order of these numbers according to the requirements of a one-to-one change can be, it is best to do sub-division of the archives.
Question 4: How to do the company's fixed asset ledger, how to compile the number of equipment ah! ? urgent urgent urgent ！！！！ In my Baidu space there is a production of fixed assets form, please refer to it.
Question 5: Fixed asset numbering Coding Take a look at these files in the library, I hope it will help:
wenku.baidu/.... .qTI5VS
wenku.baidu/link?url=gOIlNZPFZhaDcJc8-Eoq-QF021pJ1PPSp_Mn6ynSg0zs9WYO5HsjkTD6Qcc8I62DNLaC_PWEVLh_QMfM32hYCvlQy5l_ hOquQmDmrtRkZ07
wenku.baidu/.... .PvARru
wenku.baidu/... .LLGwSa
Question 6: How to code fixed assets? First of all, you need to determine the principle of coding, what do you want to do through the code? Figure out this thing, the following is good to do.
For example, do you need to distinguish between the time through the code, year and month and so on? Whether to divide the type of asset, office, production, electronics, transportation and so on? Whether to divide into departments? And so on. There is a need to add, do not need to subtract.
Then you can set the rules of coding, coding needs to be a few digits, how to take the value of the number of hours, how to develop the department code, asset type code and so on.
Finally, you can just set the assets into it.
Question 7: How do I number my fixed assets to facilitate management and inventory? 1, according to the fixed assets can be stored in the location of a unified number to facilitate the management and inventory? For example, production enterprises can set up a workshop, two workshops, three workshops, offices, logistics departments and so on. Then the fixed assets of the workshop and then divided into machinery and equipment, the management of the set of transportation equipment, desks and chairs, electronic equipment, etc. Logistics set up boilers, etc.
2, in order to report the convenience of the report can also be set up according to the requirements of the report
1) machinery and equipment
2) electronic equipment
3) desks and chairs
4) Dan
And then according to the Location Breakdown
Question 8: How do I fill out fixed assets in the Fixed Assets system? This can be done:
1, asset number: general enterprises are using the "standard classification code" + "serial code" as the enterprise's fixed asset coding system, fixed asset classification code can refer to the national standard GB/T14885-> "Fixed Asset Classification and Coding" 2010 "Fixed Asset Classification and Coding". 2010 "Fixed Asset Classification and Code";
2, asset name: this can be filled in according to the actual, if it is equipment, according to the name on the equipment license plate to fill in the complete;
3, asset category: according to the form you give, you can choose to "increase" or "decrease";
3, asset category: according to the form you give, you can choose "increase" or "
4, belongs to the department: according to the actual fill in, from the form you give, the department should be set up in advance, as long as the pull out the form to choose;
5, the nature of the asset: this each enterprise has a different classification, you can set up according to the software options, such as "tangible assets" or "intangible assets" and so on;
6, increase the type: the software can be given the option to choose, such as the last table above you;
7, the original value of the asset: that is, the value of the fixed assets after acceptance, if it is the purchase of fixed assets do not need to be installed, such as Car, then the car purchase invoice and the one-time related costs (on the license fee, the relevant taxes) into the original value of the fixed assets; if you need to install fixed assets, then the original value of the fixed assets but also to add all the costs of installation, of course, need to be accompanied by a formal acceptance voucher; ......
< p> 8, the residual value rate: generally two or three percent of the original value of the calculation, according to the relevant provisions of your company;9, depreciable life: that is, the useful life of the fixed assets, should be developed by your unit's equipment management or the corresponding management department;
10, the accumulated depreciation: as long as you fill out the above two conditions, which should be automatically given by the program, do not need to fill out;
11, monthly depreciation: click to calculate;
12, depreciation: according to your need to choose;
13, the date of activation: generally from the date of acceptance;
14, the custodian: this does not need to be interpreted
15, photos of fixed assets: attach a photo file can be;
16, Remarks: Attach any other relevant text that needs to be explained;
Question 9: How to manage fixed asset numbering in manufacturing enterprises Fixed Asset Coding Rules Classification
1---- Fixed Assets for Production 2----- Fixed Assets for Non-Production
101 Housing and Purchased Buildings Class 202 Instruments and Meters Class
10101 Housing 20201 Water Electrical Instrumentation
102 Instrumentation Class 20204 Photographic Machinery
10201 Plumbing Instrumentation 203 Electromechanical Equipment
10202 Medical Instrumentation 20301 General Purpose Equipment
10203 Gardening Instrumentation 20302 Power Machinery
10204 Photographic Machinery 20304 Power Supply Equipment
103 electromechanical equipment 20305 electrical equipment
10301 general-purpose machinery 20306 transportation equipment
10302 power machinery 204 electronic equipment
10303 transformers 20401 computers
10304 power supply equipment 20402 communications equipment
10305 Electrical Equipment 20403 Audiovisual Equipment
10306 Transportation Equipment 20404 Other Electronic Equipment
104 Electronic Equipment Class 205 Printing Machinery Class
10401 Computer 20501 Photocopying Equipment
10402 Communication Equipment 206 Literary and Sports Equipment Class
10403 Audio-visual equipment 20602 Literary and artistic equipment
10404 Other electronic equipment 207 Furniture
105 Printing machinery for production 20701 Wooden furniture
10501 Copying equipment 20703 Metal furniture
106 Literary and artistic equipment 20704 Other furniture
10602 Literary and artistic equipment 208 Administrative Office Equipment Class
107 Furniture Class 20801 Security Equipment
10701 Wooden Furniture 20802 Fire Fighting Equipment
10702 Steel and Wooden Furniture 20803 Cleaning and Sanitation Equipment
10703 Metal Furniture 20804 Household Appliances
10704 Other Furniture 20805 Administrative Services Equipment
108 Administrative Office Equipment Class 209 Cooking Equipment Class
10801 Safety Equipment 20901 Kitchen Equipment
10802 Fire Fighting Equipment 20902 Cutlery
10803 Cleaning and Sanitation Equipment 20903 Other Cooking Utensils
10804 Living Utensils 210 Intangibles for Use Class
10805 Administrative Services Appliances 21001 Management Software
109 Cooking Equipment Class 3---- Leased Fixed Assets
10901 Kitchen Equipment 4---- Non-Used Fixed Assets
10902 Cutlery 5---- Non-Used Fixed Assets
10903 Other Cooking Utensils 6---- Finance Lease-in Fixed Assets
110 Intangible Asset Class 7----- Land
11001 Management Software
Note: The above are the commonly used fixed asset numbers, the first digit is the first level of fixed assets, specifically 1 for production fixed assets, 2 for non-production fixed assets, 3 for leased fixed assets, and 4 for non-use fixed assets, 5 indicates fixed assets not in use, 6 indicates fixed assets leased under finance, 7 indicates land; the second and third place is the second level of fixed assets, specifically 01 indicates housing and construction purchases, 02 indicates instrumentation, 03 indicates electromechanical equipment, 04 indicates electronic equipment, 05 indicates printing machinery, 06 indicates cultural and sports equipment, 07 indicates furniture, 08 indicates administrative equipment, 09 indicates cooking equipment, 08 indicates administrative equipment, 09 indicates administrative equipment, 08 indicates administrative equipment, 09 indicates administrative equipment, 08 indicates administrative equipment, 09 indicates administrative equipment, 09 indicates administrative equipment, 09 indicates administrative equipment, 09 indicates administrative equipment, 09 indicates administrative equipment, 09 indicates administrative equipment, 09 indicates administrative equipment, 09 indicates administrative equipment 09 indicates the category of cooking equipment, 10 indicates the category of intangible assets; the fourth and fifth digits are fixed assets of the three-level subjects, in addition to the three-level subjects under the four-digit number as a running number of the fixed assets. For example, on January 1, 2006, purchased three computers, the number were: 104010001, 104010002, 104010003.
Problem 10: Fixed asset registration, numbering, and management methods The unit should set up a special fixed asset manager. And formulate the "Fixed Asset Management System" Dan
Departments to purchase fixed assets, must fill out the requisition form, signed by the fixed asset administrator to confirm. After the arrival, go to the fixed asset administrator to get the number plate and do the registration. Fixed asset manager in order to make the number plate, and record fixed asset card or fixed asset ledger, do a good job of registration of fixed asset accounts. Including: fixed asset name, fixed asset number, original value of purchase, estimated useful life, net residual value, the use of department and other information.
The work of registering fixed asset cards can be done by the fixed asset administrator or fixed asset accountant. After the fixed asset manager collects the purchase contract, requisition form, fixed asset invoice and fills out the fixed asset usage form, he/she fills out the reimbursement form and goes to the fixed asset accountant for reimbursement, entry into the account and request for payment.
At the end of the year, the Fixed Asset Manager and Fixed Asset Accountant work together to conduct a fixed asset inventory, and then make a decision on the treatment of the fixed assets after the approval of the inventory gain or loss.