1, the borrower, the guarantor and the basic situation of the invested enterprise, the basic situation of the collateral, the nature of the loan, the purpose, the way and so on;
2, the loan issuance and use of the situation and the investment situation, including the recognition of the conditions for the issuance of the loan, the pre-lending investigation, review and approval of the opinions (with a copy of the loan investigation report and loan approval form);
3, the causes of bad debts, the settlement process and the results, the remedial measures taken. p>
3, the causes of bad debts, the process and results of liquidation, the remedial measures taken and the results;
4, the borrower or invested enterprises, the guarantor's property liquidation, liquidation and distribution of the situation, the disposition of collateral (pledge), loan (investment) repayment and loss;
5, the debt or equity managers, department heads and unit heads, the responsibility of the identification and the responsible person to deal with the situation;
5, the responsible person or equity managers, department heads and unit heads, the responsibility of the identification and the responsible person to deal with the situation. Responsible persons to deal with the situation;
6, the reasons for the write-off, apply for pre-tax deduction amount.
Question 2: How to write a bank loan write-off report Commercial loan application, the bank has a fixed format, because the different forms of mortgage loans, the main thing is to print well, so the bank is very concerned about the content is perfect. If its purpose is to use the bank's requirements can give you now compiled as follows:
XX Bank loan application:
My company was founded on XX, what type of business, mainly engaged in in XXX (written business license business scope), for XX million yuan of registered capital of XX million yuan, the annual sales revenue, and now due to the expansion of reproduction, the lack of liquidity bonuses, the company has decided to XX million yuan of property and equipment collateral, SPECIAL to your bank working capital borrowing XX million yuan for a period of one year, all the raw material purchases, our mature repayment of the one-time income.
XX Company hereby applies for the date
Question 3: How to write a report on the application for the write-off of inventory and fixed assets Report on the write-off of fixed assets Municipal Bureau of Finance: In order to further strengthen the management of state-owned assets in our bureau, to prevent state-owned property ... But some fixed assets have been a long time, has reached the end of life and wear and tear. I will apply for the write-off of a number of electrical appliances and tables and chairs ...
Please give favorable comments, thank you!
Question 4: How do you write the remedies and recovery process for a bad debt write-off report Incorrect, even for loans that have been included in a bad debt write-off, the credit union will pursue claims against the borrower and the guarantor.
Question 5: How to write write-off assets paperwork Oh I don't know I found one on the Internet I don't know if it is Gansu × × Limited Liability Company due to severe losses, inability to settle debts as they fall due, a complete loss of the ability to continue operations, intends to apply for bankruptcy to repay debts. Now in accordance with the "Chinese People's *** and State Bankruptcy Law" and the spirit of the relevant documents, the development of the company's bankruptcy plan. First, the basic situation of the company (a) the company's general situation Gansu × × Limited Liability Company was founded in × × ×, is × × belongs to the wholly state-owned company, located in Gansu × ×, covers an area of × × × million square meters, of which the factory covers an area of × × × million square meters, the living area covers an area of × × million square meters. The production building area is ×× million square meters. Main products: ××. Ranking situation in the same industry and in China x x. Company funding unit (competent authority): x x. Legal representative of the company: x x. (B) the company's employees The company's active employees and retirees total × × people. In-service [Gansu Legal Service Network All rights reserved] employees × × people, including: universal fixed workers × × people, universal contract workers × × people, mixed collective workers × × people, less than 5 years from the statutory retirement age employees × × people; retired people × × people, including: retired × × people, retired × × people. (III) Assets and liabilities of the Company 1. Assets The total book assets of the Company as of the end of 2004 amounted to ×× million yuan. Among them: (1) current assets of ×× million yuan, accounting for ××% of the total assets; (2) fixed assets of ×× million yuan, accounting for ××% of the total assets; (3) deferred assets of ×× million yuan, accounting for ××% of the total assets; and (4) the value of land use rights of ×× million yuan, which is allocated by the state without compensation. According to the preliminary inventory, the actual total assets amounted to ×× million yuan. Among them: (1) current assets ×× million yuan; (2) fixed assets ×× million yuan (including: equipment ×× million yuan, housing ×× million yuan); (3) land use right value ×× million yuan. Explanation: (1) Current assets decreased due to: ××, accounts receivable for more than three years of dead and doubtful accounts ×× million yuan; (2) Fixed assets [Copyright ? Gansu Legal Services Network] decreased due to: ××. Existing equipment, housing, vehicles over the years the actual depreciation. 2、Liabilities As of the end of 2004, the total book liabilities of × × million yuan, of which the bank borrowing principal × × million yuan, interest × × million yuan, the total principal and interest × × million yuan. Total unrecorded liabilities amounted to xxx million yuan, of which xxx million yuan was owed for bank loan interest, xxx million yuan was owed for insurance premiums by the municipal insurance company, xxx million yuan was owed for electricity charges, and xxx million yuan was owed for other debts. Actual total liabilities ×× million yuan (total book liabilities ×× million yuan + total unrecorded liabilities ×× million yuan). 3. Liability ratio As of the end of 2004, the company's book assets and liabilities ratio was ××% and actual assets and liabilities ratio was ×X%. 4. Loss situation (1) In 2002, book loss of x x million dollars, latent loss of x x million dollars, and actual loss of x x million dollars. (2) In 2003, book loss of ×X million yuan, latent loss of ×X million yuan, actual loss of ×X million yuan. (3) In 2004, book loss of ×× million yuan, latent loss of ×× million yuan, and actual loss of ×× million yuan. (4) Unpaid taxes amounted to ×× million yuan, of which ×× million yuan was value-added tax. As of the end of 2004, the accumulated book loss of ×× million yuan, latent loss of ×× million yuan, actual loss of ×× million yuan. Reasons for applying for bankruptcy (1) Industry adjustment, the real need to withdraw from the market 1, the company's operating mechanism is not active, the management can not adapt to the needs of the development of the market economy. 2, the company's serious shortage of funds, the inability to buy production materials into the reproduction, the development of new products. 3、Products consume too much energy, the cost is too high, it is difficult to form a scale, no competitiveness. (4) In accordance with the national strategic structural adjustment policy, it is necessary to withdraw from the market of bankruptcy and closure of the project. (B) the company has no hope of reversing the losses have met the conditions of bankruptcy 1, the company's insolvency amount is huge, unable to repay [Gansu Legal Services Network] due debt. The company's debt burden is too heavy, as of the end of 2004, the company owes the bank loan principal and interest × × × million yuan, owes the staff wages × × million yuan, owes the city social insurance company insurance premiums × × million yuan (excluding late fees and individuals should be paid), the heavy debt burden restricts the company's production and operation activities, so that the company can not participate in the normal market competition. 2. The Company has suspended production for a long period of time, and its employees have been on vacation for a long period of time, and the amount of arrears of wages and medical fees is large. In summary, the company has been a serious loss, insolvent, unable to settle debts due, bankruptcy is imperative. Third, the company followed the principle of bankruptcy 1, strictly in accordance with the law. According to the "Chinese people's *** and the State Company Bankruptcy Law" and other relevant laws and regulations, in accordance with the company's bankruptcy operation process, standardized operation, steady implementation of ...... >>
Question 6: How to write a report requesting approval from superiors for reimbursement of expenses? 10 points On the XX project cost write-off application report
XX Section (Department or other):
In this XX project operation and implementation, the original plan of capital cost of XX yuan, the actual operation of the cost of XX yuan. The overspending part has been approved by the XX department (approval document attached), hereby apply for write-off.
Note: The relevant bills are attached.
Application Department:
Date:
Approval: (Signature)
Approval: (Signature)
Question 7: Please teach a report on the write-off of accounts receivable The write-off of accounts receivable relates to the income tax, should be applied for to the Tax Bureau, and should be submitted to prove that the money is really no valve to collect the evidence of the refusal, such as bankruptcy of the debtor, changes in the debtor, the cancellation of proof, tax approval approval. The tax party recognizes the approval of the certificate.
Problem 8: write-off of bad loans application report Bad loans only means that the current can not be resolved, such as the enterprise for a period of time on the loan does not have the ability to repay; the state so-called "write-off of bad loans" refers to the mandatory bank will have the loan account eliminated, and give a certain amount of compensation (amount depends on the circumstances) of the approach, so for the bank is definitely a loss. The bank is definitely a loss.
The main body of the national means of writing off bad debts is usually the state-owned enterprises, and state-owned (holding) banks, such as Industrial and Commercial Bank of China and Agricultural Bank of China, which enjoy the support of national policies.
Question 9: How to write a credit card write-off investigation report Slam Baidu wealth to give you an unexpected answer! The problem is that they are not the only ones who can do the job.
Question 10: customs declaration manual write-off report Editor's note: the daily electronic operation of the document processing is recommended to use the document declaration wizard: 1, a single proof of the details of the data collection; 2, set up a single declaration mark, click on the upper right of the "set up a sign" button; 3, print a single declaration form; 4, to generate a single declaration of the data. I. Replacement of Customs Declaration Refund Union 1, the export enterprises lost customs declaration to the Customs replacement, the export enterprise must be exported to the Customs within 6 months of the customs application for replacement, the Customs will not be accepted after the expiration of the Customs. When the export enterprise applies for the replacement, it shall provide the "Report on Application for Issuance of Proof (of Replacement of Customs Declaration)" issued by the tax authority in charge of export tax rebate. Since the current declaration period for tax rebate is 3 months from the date of export, the replacement of customs declaration must be made within 3 months, otherwise no tax rebate can be made even if it is made. Report on Application for Issuance of Proof of Replacement of Customs Declaration ***** Import and Export Taxation Administration Sub-bureau I would like to apply for a replacement of customs declaration because of the tax refund link of "Export Goods Declaration" declared at the port on September, 199, and would like to apply for a replacement of the customs declaration, and would like to apply for a proof of non-refund of tax on goods exported by the customs declaration, please check it out. If duplicate tax refund occurs, our organization is willing to accept the tax authorities to deal with it. Item Content Remarks Enterprise Customs Code Customs Declaration No. Write-off List No. Waybill or Bill of Lading No. Export Invoice No. Export Commodity Code Commodity Name Export Quantity FOB Price Nature of Trade Tax Clerk (Chapter) Monthly Financial Officer (Chapter) Monthly Head of Enterprise (Chapter) Monthly Head of Enterprise (Chapter) Monthly Head of Enterprise (Chapter) Monthly Examination Opinion of the competent tax authority for export tax rebate Specialized Supervisor: (Chapter) Yearly Head of Section: (Chapter) Yearly Head of Section: (Chapter) Yearly Head of Section: (Chapter) Yearly Head of Enterprise: (Business Chapter) Yearly Note: (Business Chapter) Yearly Note: (Business Chapter) Yearly Note: (Business Chapter) Yearly Note: (Business Chapter) Yearly Note: (Business Chapter) (Chapter) Business Chapter) Month Note: Only prove that this declaration is not refundable, can not prove whether the export. 2, the replacement of customs declarations need to provide information:? Written report; Example: on the application for the issuance of a replacement customs declaration certificate report *** State Taxation Bureau: My company in ** years ** months ** in ** Customs declaration export ** and other Bean batch of goods, the export date ** years ** months **, export invoice No. **, waybill or bill of lading No. **, Customs No. **, corresponding to the cancellation of the single No. **, the name of the exported goods **, the number of exports **, the export of goods f.o.b. price **USD, this customs declaration tax rebate joint is lost due to ***** (reason), our company confirms that this batch of exported goods has not declared tax rebate, please issue a certificate of non-refund, if this leads to duplicate tax rebate or tax fraud, our company is willing to bear all the responsibilities. ******* Company **** **Month**, 2010? If the joints of export goods declaration are not all lost, we should provide other joints of export goods declaration; export collection and remittance checklist; waybill or bill of lading and export invoice;? Before applying for replacement, it must be confirmed that the customs declaration has been submitted in the electronic port declaration information, the tax authorities must check the information of the declaration when reviewing the certificate issued;? Declaration of electronic data. Need to enter the relevant data into the declaration system, generating documents declaration diskette. Second, the replacement of the checklist refund joint 1, the export unit of the foreign exchange bureau issued by the checklist refund joint lost after the application for replacement, the foreign exchange bureau in charge of export tax refunds with the competent tax authorities and the checklist corresponding to the export of tax refunds have not been processed to prove that the issuance of a unified format of the "replacement of the checklist to prove that. 2, apply for the replacement of the checklist need to be Information to be provided:? Written report;? Customs declaration of exported goods (export tax rebate union); export sales invoice;? Before applying for replacement, it is necessary to confirm that the write-off order has been written off, and the tax authorities must check the electronic information of the write-off order when issuing the certificate;? Electronic data. Need to enter the relevant data into the declaration system, generating documents declaration diskette. Third, for the return of the tax has been done to prove that "production enterprises export goods," exemption, credit, refund "tax management operating procedures" provides that: production enterprises in the export of goods declared for customs clearance departure, the return of goods for any reason, and the Customs and Excise Department has issued a declaration of export goods (export tax rebates special), shall be issued by the competent tax rebate department with the "export of goods returned to have been completed Tax certificate ...... > >