待摊费用损失挂账分项明细表
企清明细04表
编制单位: 清查基准日: 金额单位: 元
序号 | 项目名称 | 损失原因 | 发生时间 | 项目原值 | 应摊销数 | 已摊销数 | 清查出有问题资产数 | 企业申报损失数 | 中介审核数 | 关键证据 | 索引号 | 备注 | 列损益 | 核权益 | 列损益 | 核权益 | * | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | | 合计 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
其他流动资产损失挂账分项明细表
企清明细05表
编制单位: 清查基准日: 金额单位: 元
序号 | 项目名称 | 损失原因 | 发生时间 | 项目原值 | 预计残值 | 清查出有问题资产数 | 企业申报损失数 | 中介审核数 | 关键证据 | 索引号 | 备注 | 列损益 | 核权益 | 列损益 | 核权益 | * | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 合计 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
长期投资损失挂账分项明细表
企清明细06表
编制单位: 清查基准日: 金额单位: 元
序号 | 项目名称 | 损失原因 | 发生时间 | 项目原值 | 预计残值 | 清查出有问题资产数 | 企业申报损失数 | 中介审核数 | 关键证据 | 索引号 | 备注 | 列损益 | 核权益 | 列损益 | 核权益 | * | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 合计 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
固定资产损失挂账分项明细表(一)
(土地)
企清明细07-1表
编制单位: 清查基准日: 金额单位: 元
序号 | 项目名称 | 损失原因 | 购置时间 | 使用年限 | 数量(㎡) | 账面原值 | 处理收入 | 清查有问题资产数 | 企业申报损失数 | 中介审核数 | 关键证据 | 索引号 | 备注 | 列损益 | 核权益 | 列损益 | 核权益 | * | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | | 合计 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
固定资产损失挂账分项明细表(二)
(房屋及建筑物)
企清明细07-2表
编制单位: 清查基准日: 金额单位: 元
序号 | 项目名称 | 损失原因 | 购置时间 | 使用年限 | 数量(㎡) | 账面原值 | 累计折旧 | 账面净值 | 处理收入 | 清查有问题资产数 | 企业申报损失数 | 中介审核数 | 关键证据 | 索引号 | 备注 | 列损益 | 核权益 | 列损益 | 核权益 | * | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | | 合计 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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