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上海某企业固定资产管理办法模板2(中英文对照翻译)

发布时间:2020-02-28 15:27:10 信息来源:固定资产管理系统专家-畅捷

第三章  固定资产的配置

Chapter III allocation of fixed assets

第七条  固定资产配置方式主要包括购置、内部调剂、受赠、租赁等。凡能通过内部调剂方式解决的,原则上不得购置。

Article 7 the allocation of fixed assets mainly includes purchase, internal adjustment, donation, lease, etc. Those that can be solved through internal adjustment shall not be purchased in principle.

第八条  固定资产配置实行年度预算管理。各部门根据年度工作计划和任务,编制年度固定资产预算。综合管理部根据各部门提交的固定资产预算汇总编制企业固定资产总预算,经财务部审核后,按预算审批程序报批。

Article 8 the allocation of fixed assets shall be subject to annual budget management. Each department shall prepare the annual fixed assets budget according to the annual work plan and tasks. The general management department shall prepare the general fixed assets budget of the company according to the fixed assets budget summary submitted by each department, and submit it for approval according to the budget approval procedure after being reviewed by the financial department.

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第九条  固定资产购置

1纳入年度资产购置预算的固定资产,由综合管理部统一购置。购置固定资产单价在50万元以上或批量购置同一固定资产价格在50万元以上的,须采取招标方式进行,招标文件和成交合同交财务管理部备案;

2使用部门购置固定资产,应先由综合管理部核对,确定无此类(闲置)物品可调剂使用后填写《固定资产购置申请单》,按程序审批后即可购置;

3固定资产购置后,由综合管理部统一验收,验收合格后,由综合管理部办理入库并到财务部报销;

4)、综合管理部应及时固定资产台账,财务部根据凭证登记《固定资产总分类账》、《固定资产明细分类账》。

Article 9 purchase of fixed assets

1) The fixed assets included in the annual asset purchase budget shall be purchased by the general management department. If the unit price of the fixed assets purchased is more than 500000 yuan or the price of the same fixed assets purchased in batches is more than 500000 yuan, the bidding method shall be adopted, and the bidding documents and the contract concluded shall be submitted to the financial management department for filing;

2) The user department shall first check the purchase of fixed assets by the general management department, and fill in the application form for purchase of fixed assets after confirming that there is no such (idle) items to be adjusted for use, and then purchase them after approval according to the procedures;

3) After the purchase of fixed assets, the general management department shall conduct unified acceptance. After the acceptance is qualified, the general management department shall handle the warehousing and submit the reimbursement to the financial department;

4) The general management department shall timely record the fixed assets, and the finance department shall register the general ledger of fixed assets and the detailed ledger of fixed assets according to the voucher.

第十条  使用部门领用固定资产需填写《编制固定资产领用单》并报综合管理部,按程序审批同意后,综合管理部办理领用、登记手续,并报财务部。新增固定资产未办理固定资产领用及登记手续,不得直接使用。

Article 10 the user department shall fill in the "preparation of fixed assets requisition form" and submit it to the general management department. After approval according to the procedures, the general management department shall go through the requisition and registration procedures and submit it to the finance department. The newly added fixed assets shall not be used directly without going through the formalities of collection and registration of fixed assets.

第十一条  固定资产内部调剂使用。调出部门填写《固定资产调剂(转让)申请单》并报综合管理部,按程序审批同意、调入部门确认后,综合管理部办理调账手续并通知财务部。

Article 11 the fixed assets shall be transferred and used internally. The transfer out department shall fill in the application form for fixed assets adjustment (transfer) and submit it to the general management department. After the approval and confirmation of the transfer in department according to the procedures, the general management department shall handle the account adjustment procedures and notify the finance department.

第十二条  接受捐赠的固定资产,由综合管理部会同项目部依据捐赠合同、发货单、计价凭据等资料,办理验收入库手续。财务部登记入账。

Article 12 for the fixed assets to be donated, the general management department and the project department shall, in accordance with the donation contract, the delivery note, the pricing voucher and other information, go through the formalities of acceptance and warehousing. The financial department shall register the account.

第十三条  对租赁使用、借用、代管的固定资产综合管理部应设立登记簿记录备查。

Article 13 the general management department of fixed assets for lease, borrowing and custody shall establish a register for future reference.

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