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ACT OF INVENTORY OF MATERIALS AND GOODS IN TRANSIT FORM NO. INV-6 Form No. Inv-6 __________________________ Approved by Resolution (enterprise, organization) of the USSR State Statistics Committee 12/28/89 No. 241 OKUD code ——————+ -+++++++++++++++++¦ +——————————¦ ¦Number ¦Date ¦ ¦ ¦document ¦compilation¦ ¦ +———+————+——-¦ ¦ ¦ ¦ ¦ +——————————+ ACT OF INVENTORY OF MATERIALS AND GOODS IN TRANSIT Based on the order (instruction) from "___"___________20___ an inventory of materials and goods in transit was carried out as of “___”___________20___. During the inventory, the following was established: +———————————————————————————————————————————+ ¦No.¦Name of commodity-¦ ¦ Unit ¦ ¦ ¦ ¦ ¦ Number ¦Measures taken for ¦ ¦p/p¦ material ¦Account¦ measurements ¦Quantity- ¦Cost-¦ Date ¦Name¦ ¦search for valuables,¦ ¦ ¦ valuables ¦ +————¦quality¦capacity of¦shipment¦supplier +——————————¦not arrived at ¦ ¦ ¦ ¦ ¦code¦of the ¦ ¦ ¦ ¦ ¦of freight car ¦deadline ¦ ¦ ¦ ¦ ¦ ¦new¦ ¦ ¦ ¦ ¦or settlement-payment-¦ (barges)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ of the ¦ ¦ ¦ +—+———————+— -+—+——-+——+——+———+————+———————-+——-+——————¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +—+———————+—-+—+——-+——+——+———+—— ——+———————-+——-+——————¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +—+———————+—-+ —+——-+——+——+———+————+———————-+——-+——————¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +—+———————+—-+—+——-+——+——+———+————+———————-+—— -+——————¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +—+———————+—-+—+——-+——+——+—— —+————+——————-+——-+——————¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +——————————————+——+——+—————— ——————————————————+ Total ¦ ¦ ¦ +————+ 2nd and 3rd pages of form No. inv-6 +———————————————————————————————————————————+ ¦No .¦Name of commodity-¦ ¦ Unit ¦ ¦ ¦ ¦ ¦ Number ¦Measures taken for ¦ ¦p/p¦ material ¦Account¦ measurements ¦Quantity- ¦Cost-¦ Date ¦Name¦ ¦search for valuables,¦ ¦ ¦ valuables ¦ + ————¦quality¦shipment¦capacity¦supplier +——————————¦not arrived in ¦ ¦ ¦ ¦ ¦code¦of the ¦ ¦ ¦ ¦ ¦of freight car ¦deadline ¦ ¦ ¦ ¦ ¦ ¦new¦ ¦ ¦ ¦ ¦or settlement-payment-¦ (barges)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ of the document ¦ ¦ ¦ +—+———————+—-+ —+——-+——+——+———+————+———————-+——-+——————¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +—+———————+—-+—+——-+——+——+———+———— +———————-+——-+——————¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +—+———————+—-+—+ ——-+——+——+———+————+———————-+——-+——————¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +—+——————+—-+—+——-+——+——+———+————+———————-+——-+ ——————¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +—+———————+—-+—+——-+——+——+———+ ————+———————-+——-+——————¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ———— ——————————-+——+——+————————————————————————+ Total ¦ ¦ ¦ +—— ——+ 4th page of form no. inv-6 +—————————————————————————————————————————————— ———-+ ¦No.¦ Name of product- ¦ ¦ Unit ¦ ¦ ¦ ¦ ¦ Number ¦ ¦ Measures taken for ¦ ¦ p/p¦ material ¦ Account ¦ measurements ¦ Quantity ¦ Cost- ¦ Date ¦ Name ¦ ¦ ¦ search for valuables,¦ ¦ ¦ valuables ¦ +—————¦ quality ¦ ability ¦ shipment ¦ supplier +————————¦ ¦ not arrived at ¦ ¦ ¦ ¦ ¦ code ¦ least- ¦ ¦ ¦ ¦ ¦ commodity transport ¦ wagon ¦ term ¦ ¦ ¦ ¦ ¦ ¦ new ¦ ¦ ¦ ¦ ¦ or settlement and payment ¦ (barges) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ th document ¦ ¦ ¦ +—+—— ——————+——+——+———+———+——-+———-+—————+————————+———+— —————-¦ ¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +—+————————+——+——+ ———+———+——-+———-+—————+————————+———+——————-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +—+————————+——+——+———+———+——-+———-+—————+—— ——————+———+——————-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +—+————————+——+——+ ———+———+——-+———-+—————+————————+———+——————-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +————————————————+——— +——-+———————————————————————————+ Total ¦ ¦ ¦ Total ¦ ¦ ¦ +—————-+ Total according to the act, rub. ____________________________________________ (in words) Chairman of the commission ___________ ___________ _____________________ (position) (signature) (acting, last name) Members of the commission: ___________ ___________ _____________________ (position) (signature) (acting, last name) ___________ ___________ _____________________ (position ) (signature) (acting, last name) ___________ ___________ _____________________ (position) (signature) (acting, last name) The data and calculations specified in this act were checked by ____________________ ___________________ (position) (signature) “___” _____________20___ NOTES: ———- Materials in transit are those industrial stocks for which payment documents from suppliers have been received, but they themselves have not arrived at the enterprise warehouse. The act of inventory of materials and goods in transit is used to identify the quantity and cost of materials and goods that are in transit at the time of inventory. The act is drawn up in one copy by the inventory commission on the basis of documents confirming the presence of materials and goods in transit, signed and transferred to the accounting department.
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INV-6: sample filling
We offer an example of filling out INV-6 based on documents for shipments of goods to the buyer Leto LLC. Let’s say that by order of the head of this company, as of October 1, 2020, an inventory of goods and materials was carried out, including valuables in transit.
Based on the documents submitted, the commission established:
- On September 21, 2020, an advance was transferred to the company Renta LLC in the amount of RUB 532,764. (including VAT 20%) for the purchase of goods for resale - 3 types of plumbing products;
- according to agreement No. 1248 dated September 21, 2020, ownership of the goods is transferred to the buyer at the time of shipment;
- The goods were shipped on September 30, 2020 and were in transit as of the inventory date. The goods are considered the property of Leto LLC and are subject to inventory. The cost of the goods excluding VAT is 443,970 rubles.
Let us reflect the fact of the presence of goods in transit in the INV-6 inventory report in this way:
You can find more complete information on the topic in ConsultantPlus. Free trial access to the system for 2 days.
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Unified forms used to document inventory results
Form number | Form name | Application procedure | Base |
INV-1 | Inventory list of fixed assets | Used to document the results of the inventory of fixed assets. The inventory list is compiled in two copies. It is signed by members of the commission and the person responsible for the safety of fixed assets Objects of fixed assets are entered in the inventory indicating individual characteristics (brief description, inventory and serial numbers) Objects of the same type are entered into the inventory in one line indicating the total quantity only if the following conditions are simultaneously met: – objects have equal value; – objects arrived simultaneously to one unit; – objects are accounted for on one group accounting inventory card (OS-6a) Column 9 “Passport number” is filled in for fixed assets containing precious metals and stones For fixed assets accepted for lease, an inventory is drawn up in triplicate separately for each lessor, indicating the lease term. The third copy is sent to the lessor A separate inventory is compiled for fixed assets that are not suitable for use and cannot be restored. It indicates the time of commissioning and the reasons that led these objects to unsuitability (damage, complete wear and tear, etc.) | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-1a | Inventory list of intangible assets | Used to document the results of the inventory of intangible assets. It is signed by the responsible persons of the commission and the person responsible for the safety of documents certifying the organization’s right to intangible assets. One copy is transferred to the accounting department, and the second remains with the person(s) responsible for the safety of documents. | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-2 | Inventory label | The label is used to record the actual availability of material assets in warehouses during the inventory period: – raw materials; – finished products; – goods; – other material assets An inventory tag is attached to inspected valuables. This must be done if during the day the commission was unable to count all inventory items and fill out the inventory list. The label is filled out in one copy by the responsible persons of the inventory commission and stored together with the recalculated inventory items at their location Data from form No. INV-2 are used to fill out the inventory list of goods and materials (form No. INV-3) | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-3 | Inventory list of inventory items | It is used to reflect data on the actual availability of inventory items in storage locations and at all stages of their movement in the organization. The inventory list is compiled in two copies separately for each location and financially responsible person or group of persons Column 9 “Passport number” is filled in for material assets containing precious metals and stones | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-4 | Inventory report of shipped inventory items | Used when registering an inventory of shipped goods and materials For inventory purposes, the specified inventory items are divided into two types: – shipped valuables for which the payment period has not yet arrived; – shipped valuables not paid by customers on time Separate acts are drawn up for each type of inventory. In the “Note” column on inventory items shipped but not paid on time by buyers, the name of the buyer is given for each individual shipment In the event of transfer of ownership of shipped goods and materials in a special manner (when using balance sheet account 45), the data for filling out column 13 is recalculated into negotiated, contract prices | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-5 | Inventory list of inventory items accepted for safekeeping | It is used for inventory of goods and materials accepted for safekeeping. The inventory is compiled in two copies by the responsible persons of the inventory commission based on actual data. It is signed by the responsible persons of the commission and the financially responsible person(s) | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-6 | Act of inventory of inventory items in transit | It is used to identify the quantity and cost of inventory items that are in transit at the time of inventory. Such valuables are understood as goods and materials that have not yet reached the buyer, the ownership of which has already been transferred to him. Inventory is carried out on the basis of settlement documents received from suppliers. The act is drawn up in two copies and signed by the responsible persons of the inventory commission | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-8 | Inventory act of precious metals and products made from them | It is used for inventory of precious metals and products made from them in storage areas and in production. The act is drawn up in two copies by the responsible persons of the inventory commission. It is signed by the responsible persons of the commission and the financially responsible person(s) | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-8a | Inventory inventory of precious metals contained in parts, semi-finished products, assembly units (assemblies), equipment, instruments and other products | It is used for inventory of precious metals contained in parts, semi-finished products, assembly units (assemblies), equipment, devices and other products. Data are based on net weight The inventory is compiled in two copies by the responsible persons of the inventory commission for each unit of the facility as a whole for the organization. It is signed by the responsible persons of the commission and the financially responsible person(s) | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-9 | Act of inventory of precious stones, natural diamonds and products made from them | They are used for inventory of precious stones, natural diamonds and products made from them in storage areas and in production. The act is drawn up in two copies by the responsible persons of the inventory commission. It is signed by the responsible persons of the commission and the financially responsible person(s) | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-10 | Inventory report of unfinished repairs of fixed assets | It is used for inventory of unfinished repairs of buildings, structures, machinery, equipment, power plants and other fixed assets. The act is drawn up by the responsible persons of the inventory commission in two copies based on checking the state of the work in kind. The data in columns 10 and 11 are used to identify internal reserves and are not reflected in accounting. If an unreasonable overexpenditure is detected (column 11), its causes are identified and appropriate corrections are made in accounting | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-11 | Act of inventory of future expenses | It is used when inventorying deferred expenses. Drawed up by the responsible persons of the inventory commission in two copies. Members of the inventory commission check the amounts from documents confirming expenses (agreements, payment orders, etc.) with the amounts listed in account 97 Column 4 of the act indicates the total amount of costs (expenses) relating to future reporting periods Column 5 of the act indicates one of the following dates: – the date of actual expenses incurred, if they are one-time (one-time); – completion date of work, if they are related to work on the development of new equipment, production and other work carried out over a certain period of time | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-15 | Cash inventory report | Used to reflect the results of an inventory of the actual availability of funds, various valuables and documents located in the organization’s cash desk The inventory results are documented in two copies. It is signed by all members of the commission and persons responsible for the safety of valuables | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-16 | Inventory list of securities and forms of strict reporting documents | Used to reflect the results of an inventory of the actual availability of securities and strict reporting forms The inventory is drawn up in two copies, signed by the responsible persons of the inventory commission and the financially responsible person(s) If there are strict reporting document forms numbered with one number, a set of these documents is compiled indicating their number in it | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-17 | Act of inventory of settlements with buyers, suppliers and other debtors and creditors | It is used to formalize the results of an inventory of settlements with buyers, suppliers and other debtors and creditors. The basis for drawing up the act is to identify from the documents the balances of the amounts listed in accounts 60, 62, 66, 67, 68, 69, 70, 71, 73, 75, 76. The act is drawn up in two copies. It is signed by the responsible persons of the inventory commission For these types of debt, a certificate must be attached to the settlement inventory report (appendix to form No. INV-17). It is drawn up before conducting an inventory of calculations and is the basis for drawing up an Act in form No. INV-17 | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
Appendix to form No. INV-17 | Help for the act of inventory of settlements with buyers, suppliers and other debtors and creditors | ||
INV-18 | Comparison statement of the results of inventory of fixed assets | Used to reflect inventory results: - fixed assets; – intangible assets; – goods and materials, finished products; – other material assets for which deviations from accounting data were identified The comparison statements reflect the results of the inventory. Namely, discrepancies between indicators according to accounting data and inventory records Separate matching statements are compiled for the values taken into account on the balance sheet. These include valuables that are in safekeeping, rented or received for processing. The matching statement is drawn up in two copies by the accountant When filling out a comparison sheet to reflect the results of the inventory of intangible assets (form No. INV-18), columns 3, 8, 10 are not filled in | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-19 | Comparison sheet of inventory inventory results | ||
INV-22 | Order (decree, order) to conduct an inventory | Used for registration of inventories. An order is a written task specifying the content, volume, procedure and timing of the inventory of the inspected object. The order determines the personal composition of the inventory commission. It is signed by the head of the organization and presented to the chairman of the inventory commission | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-23 | Logbook for monitoring the implementation of orders (decrees, instructions) on inventory | Used to register orders (decrees, instructions) on inventory | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-24 | Act on the control check of the correctness of the inventory of valuables | Used to document the results of control checks of the correctness of the inventory | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-25 | Logbook for control checks of the correctness of inventories | Used to register control checks of the correctness of the inventory of valuables | clause 1.2 of the resolution of the State Statistics Committee of Russia dated August 18, 1998 No. 88 |
INV-26 | Statement of results identified by inventory | Used to document inventory results and control the correctness of its implementation | Resolution of the State Statistics Committee of Russia dated March 27, 2000 No. 26 |
* From January 1, 2013, unified forms of documents contained in albums of unified forms approved by the resolutions of the State Statistics Committee of Russia are not mandatory for use. Therefore, the organization has the right, at its own choice, to either develop the document form independently or use a unified form. Similar conclusions follow from the information of the Ministry of Finance of Russia dated December 4, 2012 No. PZ-10/2012.
** There are no forms of matching statements for this type of property and liabilities. To identify the results of the inventory, the act (inventory) itself is used, which combines the indicators of inventory inventories (acts) and matching statements.
Related documents
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- Form No. 2-ap (quarterly) (approved by Letter of the Central Bank of July 20, 1993 No. 45 “on the provision of reporting on Form No. 2-ap (monthly) and on Form No. 2-ap (quarterly)”)
- Form No. 2-ap (monthly) (approved by Letter of the Central Bank of Russia dated July 20, 1993 No. 45 “on the provision of reporting on Form No. 2-ap (monthly) and on Form No. 2-ap (quarterly)”)
- Form No. 7-tvn “report on temporary disability and injuries at work” (approved by the Post of the State Statistics Committee of Russia dated 07.07.93 No. 127)
- Form of a report on the activities of an enterprise with an average number of employees up to 200 people (form No. 1-MP, postal - quarterly) (approved by the Post of the State Statistics Committee of Russia dated January 19, 1993 No. 09)
- Report form on the availability and flow of funds from state extra-budgetary funds (form No. 8-f, postal - annual, quarterly) (approved by Resolution of the State Statistics Committee of Russia dated September 11, 1992 No. 147)
- Balance sheet as of March 31, 2012
- Interim liquidation balance sheet
- Information on the credit institution's funds received and used according to the interim liquidation balance sheet
- Order on accounting policies for accounting and taxation purposes
- Order on the accounting policy of a non-profit public organization
- Order on accounting policy
- An example of an accounting policy for an organization with a simplified tax system
- Sample liquidation balance sheet
- Sample liquidation balance sheet of LLC
- Sample interim liquidation balance sheet
- Interim liquidation balance sheet of LLC
- Interim liquidation balance sheet
- Separation (liquidation) balance sheet of the main manager (manager), recipient of budget funds
- Separation (liquidation) balance sheet of a state (municipal) institution
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What are the features of the practical use of the INV-6 form
The document records, in particular:
- supplier company;
- date of export of goods;
- name of inventory items, their quantity and cost;
- information about the documents on the basis of which the goods and materials were shipped, as well as accounting for the relevant goods.
For information on which document reflects data on the inventory of settlements with counterparties, read the article “Unified Form No. INV-17 - Form and Sample” .