固定资产卡片填写要求

固定资产卡片填写要求 -- 仪器设备固定资产卡片填写要求-- 1、仪器名称: 用汉字示，进口仪器设备可将其译成中文名称;仪器设备应以 面板或出厂铭脾所标记的全称填写，若仪器设备上无名称，按说明上全称填写，若两者皆无则按发累或俗称填写，填写时，原则上不应 大离谱;超过10个汉字的仪器名称，可采用缩写;已建卡的常用仪 器设备允许采用筒称或俗称，如彩电、微机等; 2、仪器编号 用八个字节表示，对校内某台仪器设备是唯一的，学校可按不重 复原则编码。个别院校用八个字节以下的编码，允许保留，逐步 过渡到八个字节编码。 3、分类号: 以国家教委颁发的《高等学校固定资产分类目录)为标准，某些 仪器确实找不到分类号的，可挂靠其它相同性能的仪器分类号。 4、型号: 以仪器设备面扳或厂家铭牌所填写的型号填写，某些仪器面板的 型号与名牌的型号不同，应以铭牌的为准，若仪器设备上无型号的， 可按说明书填写。若两者皆无，应打上“*”，但对于计算机类可填 微处理器的指标，如360Dx,33、586Dx,90等。 5、规格: 仪器规格主要是指仪器设备的主要技术参数指标。一般可以厂家 铭牌数据为准，没有的可以说明书或根据该仪器的用途选择填写主要 指标1—2项，对确实不能镇写的，应打上“*”。 一般常用仪器的主要指标为: 生物容器以容量(立升)为主，容器材料作副指标; 电冰箱以容量[立升)为主，附单,双门; 电视机、显示器等以视屏对角线尺寸为主; 摄像机、录象机以所用的录象带的尺寸和制式为主; 投影仪、幻灯机、实物幻灯机以所用的光源功率为主，如:250w、150w、1500w等; 蒸馏水器以每小时或每分钟出水量为主; 除湿机以每小时或每日的抽温量(升,时或日)为主; 空调制冷设备以制冷功率(匹、千瓦、大卡)为主，另可将冷暖、 单冷、分体、窗式或柜式做为副指标镇写; 真空泵、压缩机以抽气或供气速率(L,S)为主; coupling Centre shall be checked, the second poured concrete strength of more than 70%. In the process of reaming or boring, apart from the special provisions in factory, does not allow any work that may affect the coupling Centre, such as irrigation, to cylinder connections to flood the condenser pipes and so on. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Mounting bolts should be added lubricants, typing gently with a small hammer, not too loose or too tight, packed the bolts with the corresponding seal screw hole should be marked. 6.4.5.4.2 coupling reamed and pairings is close to the diameter of bolt bearing good hinge holes, dressed with a good two coupling bolts before you can move the rotor, boring-reaming hole in turn. Coupling bolts must be tight coupling is symmetrical diameter, in boring, reaming, two bolts out. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Due to the coupling bolts in accordance with hinge holes corresponding to the diameter of the screw holes one by one after processing, processing back bolt installation location cannot be changed, so according to bolt after the actual weight difference of nut and lock washer to match. General requirements for coupling two symmetrical diameter bolt, nut and lock washer's total weight difference should not be greater than 10 g and knocks stamped mark. (See Figure 18) The coupling bolts apply lubricant, and then gently with copper home, not too loose or too tight. Bolt Assembly is finished, symmetrical tightening all bolts to 30%, 50%, 70%, 100% force, and check the coupling flutter and before connecting the circle gradually changes its value should be less than 0.02mm. Tightening torque of the coupling bolts shall comply with the technical requirements manufacturers drawings, with a dynamometric wrench or log tension tools. Three wheel rotor swing test coupling connections should be checked: taking leave, 微机以显示器,内存,硬盘为主，如:彩显,8M,420M; 显微镜以镜头的最大放大倍数(目镜×物镜)为主，另将性能作为 副指标如:单,双目，生物、立体、相差、倒置、荧光等; 离心机、搅拌器、沉淀离心机、振荡器、涡轮机、牙钻等以转速/ 分钟为主; 示波器、信号发生器以调量的频串范围为主; 各种仪命中数字表、〔数控或指针式)应以量程、刻度、精度、位 数为主; 超净工作今以不作合工作尺寸和洁净度为主，或垂直、水平式、 单双面指标; 打印机以打印头的结构及打印的最大宽度为主，如:9针/80、24针,132、喷墨360DPI A4幅等; 电风扇以尺寸为主，应附上落地式、合式等; 电诊仪以输出电流、电压和输出高、中、低压为主; 电子天平以抨量最大究度和分度位为主; 水浴锅以孔数和功率为主; 酸度计以鸦置PH位范图和分度值为主，或附智能、数量、指针 式等指标; 复印机、传真机、英文打字机等办公自动化设备应以最大王作尺 寸为主; 稳压电源、调压变压器、稳压器、不问断电源以功率(w)、(KVA)为主，包括工作性质:磁饱和、电子稳压、电机调压、参数稳压等; 电钻、手电站、合钻等以最大钻孔直径为主(m m); 鼓风干燥藉、恒温培养辖、二氧化碳培养辖类以容量尺寸和温度 范围为主; 其空计以调置真空度(乇)为主; 红外、紫外、原子吸收分光分度计、紫外透射仪等以调量波长范围，波长精度，分辩率为主; 直流电位差计、离子计、电导串仪等以调量范围为主; 另外，对于某些由许多部件组成的仪器，其技术指标以主机的数据为主。 6、出厂号: 出厂号仪器设备出厂时的机身号或制造号，是厂家标注在产 品上的唯一号，可在仪器铭牌上查找(合格证上的号码不算)，查无 出厂号的应打“*”。 7、国别: 以仪器上厂家铭牌的国别填写，对于没标国别的仪器包括组装仪 器， 以生产地填写，不以商标定国别，查不到又不知生产地或生产国 的填“未知”，代码“000”。 8、厂家: coupling Centre shall be checked, the second poured concrete strength of more than 70%. In the process of reaming or boring, apart from the special provisions in factory, does not allow any work that may affect the coupling Centre, such as irrigation, to cylinder connections to flood the condenser pipes and so on. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Mounting bolts should be added lubricants, typing gently with a small hammer, not too loose or too tight, packed the bolts with the corresponding seal screw hole should be marked. 6.4.5.4.2 coupling reamed and pairings is close to the diameter of bolt bearing good hinge holes, dressed with a good two coupling bolts before you can move the rotor, boring-reaming hole in turn. Coupling bolts must be tight coupling is symmetrical diameter, in boring, reaming, two bolts out. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Due to the coupling bolts in accordance with hinge holes corresponding to the diameter of the screw holes one by one after processing, processing back bolt installation location cannot be changed, so according to bolt after the actual weight difference of nut and lock washer to match. General requirements for coupling two symmetrical diameter bolt, nut and lock washer's total weight difference should not be greater than 10 g and knocks stamped mark. (See Figure 18) The coupling bolts apply lubricant, and then gently with copper home, not too loose or too tight. Bolt Assembly is finished, symmetrical tightening all bolts to 30%, 50%, 70%, 100% force, and check the coupling flutter and before connecting the circle gradually changes its value should be less than 0.02mm. Tightening torque of the coupling bolts shall comply with the technical requirements manufacturers drawings, with a dynamometric wrench or log tension tools. Three wheel rotor swing test coupling connections should be checked: taking leave, 以仪器上厂家铭牌的厂家填写，进口仪器用英译汉名或英文名， 若仪器设备无铭脾，可按说明书填写，没标厂家或不知厂家的仪器， 可填“无”。 9、单价: 仪器设备(包括附件)购置的人民币价格(原值)，以元为单位， 职二位小数，进口仪器设备按当时汇率折算人民币价格。 10、经费科目: 只允许填写以下经费来源: (1)教育事业费; (2)科研专款 及基金; (3)基建设备费; (4)自筹经费; (5)世界银行贷款;(6)捐赠; (9)其它(其中的数字为计算机代码)。 11、现状: 只允许填写以下不同状态: (1)在用; (2)多余; (3)待 修; (4)待报废; (5)丢失; (6)报废; (7)调出;(8)降档; (9)其它(其中构数字为计算机代码)。 12、出厂日期: 可在仪器铭牌或合格证上查找;查无出厂日期应以购置日期往前 推，用四个字节表示，前两位表示年，后两位表示月。 13、购置日期: 用四个字节表示，前两位表示年，后两位表示月。 、注销日期: 14 用四个字节表示，前两位表年，后两位表示月。 15、使用单位: 以实验室名称或系、所、厂、处、馆、科及其他行政单位名称填写。 16、附件情况: 应包括附件名称、型号规格、数量、单价(未单列者可不填)、 购置日期等，并将其填在主机设备卡片上，对以后购买或报废的附件， 可在主机单价中作增值或减值处理。 对于计算机软件，考虑到目前及今后的发展馈况，可作为特殊商 品来管理，特作如下规定: (1)凡软件是原装正版，有原厂证明成有商品号(代码)，并 且是单独计价的，应作为固定资产管理，建立帐物卡，编写仪器编号，分类号暂用图书分类号“11000000”; (2)凡每套单价在500元以下的软件，可用《高等学校材料、 低值品、易耗品》管理; (3)随机附送的软件，可在主机附件栏中注明，不用单独建卡、 编号。 17、附件编号， coupling Centre shall be checked, the second poured concrete strength of more than 70%. In the process of reaming or boring, apart from the special provisions in factory, does not allow any work that may affect the coupling Centre, such as irrigation, to cylinder connections to flood the condenser pipes and so on. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Mounting bolts should be added lubricants, typing gently with a small hammer, not too loose or too tight, packed the bolts with the corresponding seal screw hole should be marked. 6.4.5.4.2 coupling reamed and pairings is close to the diameter of bolt bearing good hinge holes, dressed with a good two coupling bolts before you can move the rotor, boring-reaming hole in turn. Coupling bolts must be tight coupling is symmetrical diameter, in boring, reaming, two bolts out. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Due to the coupling bolts in accordance with hinge holes corresponding to the diameter of the screw holes one by one after processing, processing back bolt installation location cannot be changed, so according to bolt after the actual weight difference of nut and lock washer to match. General requirements for coupling two symmetrical diameter bolt, nut and lock washer's total weight difference should not be greater than 10 g and knocks stamped mark. (See Figure 18) The coupling bolts apply lubricant, and then gently with copper home, not too loose or too tight. Bolt Assembly is finished, symmetrical tightening all bolts to 30%, 50%, 70%, 100% force, and check the coupling flutter and before connecting the circle gradually changes its value should be less than 0.02mm. Tightening torque of the coupling bolts shall comply with the technical requirements manufacturers drawings, with a dynamometric wrench or log tension tools. Three wheel rotor swing test coupling connections should be checked: taking leave, 用十一字节表示，前八位为仪器编号(主机校内唯一号)，后三 位为附件序号。鉴于目前各校在计算机数据库中还未建立附件库，故 这项不作硬性规定，可采用目前较通用的方法，即在主机号后加之一、 之二表示，如: 12345678—1、12345678—2等; 18、使用方向: 指某台仪器设备的使用性质，分: (1)教学; (2)科研; (3)行政; (4)生活与后勤; (5)生产; (6)技术开发; (7)社会服务; (9)其它(其中的数字为计算机代码)。 本填写要求如与新规定不符，应按新规定填写。 附件:高等学校仪器设备管理基本信息集 固定资产卡片概述 固定资产进行明细分类核算的一种账簿形式。是指登记固定资产各种资料的卡片。它是每一项固定资产的全部档案记录，即固定资产从进入企业开始到退出企业的整个生命周期所发生的全部情况，都要在卡片上予以记载。固定资产卡片上的栏目有:类别、编号、名称、规格、型号、建造单位、年月、投产日期、原始价值、预计使用年限、折旧率、存放地点、使用单位、大修理日期和金额，以及停用、出售、转移、报废清理等内容。属于订本式账簿。 固定资产卡片参数说明表 参数 如何理解„„ 如何设置„„ 固定资产编号，用来唯一标识一资产编号 根据固定资产编码规则自动生成或手工输入。 个固定资产。 资产名称 固定资产的名称。 手工输入。 资产类别 固定资产的分类。 从下拉列表中选择。 从下拉列表中选择。说明: 使用部门 使用固定资产的部门。 单击“新增”按钮，可以维护部门信息。 单击日期控件选择。说明: 开始使用系统是根据卡片的使用日期来计提折旧的。如果卡片的开始使用固定资产的时间。 日期 使用日期在当前会计期间之前，则在当前期间计提折 旧;反之，则在使用日期的下一个期间计提折旧。 数量 固定资产卡片的数量。 只读。 coupling Centre shall be checked, the second poured concrete strength of more than 70%. In the process of reaming or boring, apart from the special provisions in factory, does not allow any work that may affect the coupling Centre, such as irrigation, to cylinder connections to flood the condenser pipes and so on. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Mounting bolts should be added lubricants, typing gently with a small hammer, not too loose or too tight, packed the bolts with the corresponding seal screw hole should be marked. 6.4.5.4.2 coupling reamed and pairings is close to the diameter of bolt bearing good hinge holes, dressed with a good two coupling bolts before you can move the rotor, boring-reaming hole in turn. Coupling bolts must be tight coupling is symmetrical diameter, in boring, reaming, two bolts out. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Due to the coupling bolts in accordance with hinge holes corresponding to the diameter of the screw holes one by one after processing, processing back bolt installation location cannot be changed, so according to bolt after the actual weight difference of nut and lock washer to match. General requirements for coupling two symmetrical diameter bolt, nut and lock washer's total weight difference should not be greater than 10 g and knocks stamped mark. (See Figure 18) The coupling bolts apply lubricant, and then gently with copper home, not too loose or too tight. Bolt Assembly is finished, symmetrical tightening all bolts to 30%, 50%, 70%, 100% force, and check the coupling flutter and before connecting the circle gradually changes its value should be less than 0.02mm. Tightening torque of the coupling bolts shall comply with the technical requirements manufacturers drawings, with a dynamometric wrench or log tension tools. Three wheel rotor swing test coupling connections should be checked: taking leave, 固定资产的详细描述信息。用户 备注 可以记录与此卡片相关的一些手工输入。 信息作为备查记录。 折旧方式 固定资产卡片的计提折旧方法，折旧方法 从“折旧方法”列表框中选择。 包括平均年限法和不计提折旧。 预计使用固定资产卡片的预计使用期限。 根据固定资产类别的使用年限确定的，可以修改。 期限 累计折旧计提固定资产折旧时，计入会计从下拉列表中选择。 科目 的累计折旧科目。 折旧费用计提固定资产折旧时，计入会计从下拉列表中选择。 科目 的折旧费用科目。 设置折旧计提固定资产卡片折旧时，设置费用科目 计入会计折旧费用科目的规则。 的规则 原值、净 值、累计折 旧 原值 固定资产卡片的原值。 手工输入。 固定资产卡片的残值率，即固定 残值率 资产报废之时剩余价值占原值手工输入。 的比率。 预计残值 固定资产卡片的预计残值。 只读。 已折旧期固定资产卡片已使用的期限。 手工输入。 间 固定资产卡片的期初累计折旧，期初累计即固定资产卡片从开始使用时手工输入。 折旧 到现在已计提的折旧。 固定资产已发生了减值时，应计减值准备 手工输入 提减值准备。 净值 固定资产的净值。 手工输入 月折旧 固定资产卡片每月计提的折旧。 只读。 coupling Centre shall be checked, the second poured concrete strength of more than 70%. In the process of reaming or boring, apart from the special provisions in factory, does not allow any work that may affect the coupling Centre, such as irrigation, to cylinder connections to flood the condenser pipes and so on. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Mounting bolts should be added lubricants, typing gently with a small hammer, not too loose or too tight, packed the bolts with the corresponding seal screw hole should be marked. 6.4.5.4.2 coupling reamed and pairings is close to the diameter of bolt bearing good hinge holes, dressed with a good two coupling bolts before you can move the rotor, boring-reaming hole in turn. Coupling bolts must be tight coupling is symmetrical diameter, in boring, reaming, two bolts out. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Due to the coupling bolts in accordance with hinge holes corresponding to the diameter of the screw holes one by one after processing, processing back bolt installation location cannot be changed, so according to bolt after the actual weight difference of nut and lock washer to match. General requirements for coupling two symmetrical diameter bolt, nut and lock washer's total weight difference should not be greater than 10 g and knocks stamped mark. (See Figure 18) The coupling bolts apply lubricant, and then gently with copper home, not too loose or too tight. Bolt Assembly is finished, symmetrical tightening all bolts to 30%, 50%, 70%, 100% force, and check the coupling flutter and before connecting the circle gradually changes its value should be less than 0.02mm. Tightening torque of the coupling bolts shall comply with the technical requirements manufacturers drawings, with a dynamometric wrench or log tension tools. Three wheel rotor swing test coupling connections should be checked: taking leave, coupling Centre shall be checked, the second poured concrete strength of more than 70%. In the process of reaming or boring, apart from the special provisions in factory, does not allow any work that may affect the coupling Centre, such as irrigation, to cylinder connections to flood the condenser pipes and so on. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Mounting bolts should be added lubricants, typing gently with a small hammer, not too loose or too tight, packed the bolts with the corresponding seal screw hole should be marked. 6.4.5.4.2 coupling reamed and pairings is close to the diameter of bolt bearing good hinge holes, dressed with a good two coupling bolts before you can move the rotor, boring-reaming hole in turn. Coupling bolts must be tight coupling is symmetrical diameter, in boring, reaming, two bolts out. Well boring, hinge bolt hole flange with coupling of vertical, not oblique. Due to the coupling bolts in accordance with hinge holes corresponding to the diameter of the screw holes one by one after processing, processing back bolt installation location cannot be changed, so according to bolt after the actual weight difference of nut and lock washer to match. General requirements for coupling two symmetrical diameter bolt, nut and lock washer's total weight difference should not be greater than 10 g and knocks stamped mark. (See Figure 18) The coupling bolts apply lubricant, and then gently with copper home, not too loose or too tight. Bolt Assembly is finished, symmetrical tightening all bolts to 30%, 50%, 70%, 100% force, and check the coupling flutter and before connecting the circle gradually changes its value should be less than 0.02mm. Tightening torque of the coupling bolts shall comply with the technical requirements manufacturers drawings, with a dynamometric wrench or log tension tools. Three wheel rotor swing test coupling connections should be checked: taking leave,