Сделай Сам Свою Работу на 5

Унифицированная форма N Т-13

 

Утверждена постановлением Госкомстата РФ

/-----------\

| Код |

|-----------|

Форма по ОКУД| 0301008 |

|-----------|

по ОКПО| |

--------------------------------------------------- |-----------|

наименование организации | |

| |

------------------------------------------------------------------------/

структурное подразделение

 

/-------------------------\ /-----------------\

| Номер | Дата | | Отчетный период |

| документа | составления | | |

|-----------+-------------| |-----------------|

| | | | с | по |

\-------------------------/ |--------+--------|

| | |

\-----------------/

 

Табель учета рабочего времени

ГАРАНТ:

Начало таблицы. См. окончание

 

/------------------------------------------------------------------------------------------------------------------------------------------------\

| Номер | Фамилия, |Табель-| Отметки о явках и неявках на работу по числам месяца | Отработано за |

| по | инициалы, | ный |----------------------------------------------------------------------------------------------+-----------------|

|порядку| должность | номер | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | X |половину | месяц |

| |(специальность,| | | | | | | | | | | | | | | | | | месяца | |

| | профессия) | | | | | | | | | | | | | | | | | | (I, II) | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+-----------------|

| | | | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | дни |

| | | | | | | | | | | | | | | | | | | |-----------------|

| | | | | | | | | | | | | | | | | | | | часы |

|-------+---------------+-------+----------------------------------------------------------------------------------------------+-----------------|

| 1 | 2 | 3 | 4 | 5 | 6 |

|-------+---------------+-------+----------------------------------------------------------------------------------------------+---------+-------|

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | | | |

|-------+---------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | | | |



|-------+---------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | | | |

|-------+---------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | | | |

|-------+---------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | | | |

|-------+---------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | X | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------|

| | | | | | | | | | | | | | | | | | | | | |

| | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| |

| | | | | | | | | | | | | | | | | | | | | |

\------------------------------------------------------------------------------------------------------------------------------------------------/

ГАРАНТ:

Окончание таблицы. См. начало

 

/-----------------------------------------------------------------------\

| Данные для начисления заработной платы по | Неявки по причинам |

| видам и направлениям затрат | |

|---------------------------------------------+-------------------------|

| код вида оплаты | код | дни | код | дни |

| | |(часы)| |(часы)|

|---------------------------------------------| | | | |

| | | | | |

|---------------------------------------------| | | | |

| корреспондирующий счет | | | | |

|---------------------------------------------| | | | |

| | | | | |

|---------------------------------------------| | | | |

| код |корреспо-| дни | код |коррес-| дни | | | | |

| вида |ндирующий|(часы)| вида | понди-|(часы)| | | | |

|оплаты| счет | |оплаты|рующий | | | | | |

| | | | | счет | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| 7 | 8 | 9 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

|------+---------+------+------+-------+------+-----+------+-----+------|

| | | | | | | | | | |

\-----------------------------------------------------------------------/

 

Ответственное лицо _________ _____________ ___________________

должность личная подпись расшифровка подписи

 

Руководитель

структурного подразделения _________ _____________ ___________________

должность личная подпись расшифровка подписи

 

"__" ___________ 20 г.

 

Работник кадровой службы _________ _____________ ____________________

должность личная подпись расшифровка подписи

 

"__" ___________ 20 г.

 

Печатать с оборотом.

Подписи печатать на обороте

 

ГАРАНТ:

См. данную форму в редакторах MS-Word и MS-Excel, а также образец ее заполнения

См. указания по заполнению настоящей формы

Унифицированная форма N Т-49

 

Утверждена постановлением Госкомстата РФ

От 5 января 2004 г. N 1

 

/-----------\

| Код |

|-----------|

Форма по ОКУД| 0301009 |

|-----------|

по ОКПО| |

--------------------------------------------------- |-----------|

наименование организации | |

| |

------------------------------------------------------------------------/

структурное подразделение

 

В кассу для оплаты в срок с "__"__________ 20__г. по "__"_________ 20__г.

Сумма ___________________________________________________________________

прописью

____________________________ руб._______ коп.(________ руб.___коп.)

цифрами

 

Руководитель организации _________ ______________ _______________________

должность личная подпись расшифровка подписи

 

Главный бухгалтер _______________________ _____________________________

личная подпись расшифровка подписи

 

/-------------------------\ /-----------------\

| Номер | Дата | | Отчетный период |

| документа | составления | | |

|-----------+-------------| |-----------------|

| | | | с | по |

\-------------------------/ |--------+--------|

"__" __________ 20__г. Расчетно-платежная ведомость | | |

\-----------------/

ГАРАНТ:

Начало таблицы. См. окончание

 

/----------------------------------------------------------------------------------------------------------------------\

| Номер |Табель- |Должность| Тарифная |Отработано дней (часов) | Начислено, руб. |

| по | ный |(специа- | ставка | |-----------------------------------------------------|

|порядку| номер | льность,| (часовая, | | за текущий месяц (по видам оплат) | всего|

| | | профес- | дневная) |------------------------+----------------------------------------------| |

| | | сия) | (оклад), |рабо- |выходных|праздни-| | | | | |другие доходы| |

| | | | руб. | чих | | чных | | | | | | в виде | |

| | | | | | | | | | | | | различных | |

| | | | | | | | | | | | |социальных и | |

| | | | | | | | | | | | |материальных | |

| | | | | | | | | | | | | благ | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

|-------+--------+---------+------------+------+--------+--------+------+------+------+-----+-----+-------------+------|

| | | | | | | | | | | | | | |

\--------------------------------------------------------

/-----------------------------------------------------------------------\

| Удержано и зачтено, руб. | Сумма, руб. | Деньги получил |

|--------------------------+-----------------------+--------------------|

|налог на| | | | задолженности | к |фамилия,| подпись |

| доходы | | | |---------------|выплате|инициалы| (запись о |

| | | | | за | за | | |депонирова-|

| | | | | органи-|работ-| | | нии суммы)|

| | | | | зацией | ником| | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+------+-------+--------+-----------|

| | | | | | | | | |

\-----------------------------------------------------------------------/

Я страница формы N Т-49

ГАРАНТ:

Начало таблицы. См. окончание

 

/--------------------------------------------------------------------------------------------------------------------\

|Номер по|Табельный |Должность | Тарифная | Отработано | Начислено, руб. |

|порядку | номер |(специаль-| ставка |----------------------+---------------------------------------------------|

| | | ность, | (часовая,| дней (часов) | за текущий месяц (по видам оплат) |всего |

| | |профессия)| дневная),|----------------------+--------------------------------------------| |

| | | | оклад, |рабо- |выход- |празд- | | | | | | другие | |

| | | | руб. | чих | ных |ничных | | | | | | доходы в | |

| | | | | | | | | | | | | виде | |

| | | | | | | | | | | | | различных | |

| | | | | | | | | | | | |социальных и| |

| | | | | | | | | | | | |материальных| |

| | | | | | | | | | | | | благ | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------|

| | | | | | | | | | | | | | |

\--------------------------------------------------------------------------------------------------------------------/

ГАРАНТ:

Окончание таблицы. См. начало

/-----------------------------------------------------------------------\

| Удержано и зачтено, руб. | Сумма, руб. | Деньги получил |

|--------------------------+-------------------------+------------------|

|налог на| | | | задолженности | к |фамилия,| подпись |

| доходы | | | |----------------|выплате |инициалы|(запись о|

| | | | | за | за | | |депониро-|

| | | | |органи- |работ- | | | вании |

| | | | | зацией | ником | | | суммы) |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

|--------+-----+-----+-----+--------+-------+--------+--------+---------|

| | | | | | | | | |

\-----------------------------------------------------------------------/

 

По настоящей платежной ведомости

выплачена сумма _________________________________________________________

прописью

 

_________________________________ руб. _____ коп.(________ руб. ___ коп).

цифрами

 

и депонирована сумма ____________________________________________________

прописью

 

_________________________________ руб. _____ коп.(________ руб.____ коп.)

цифрами

 

Выплаты произвел _________ ________________ _______________________

должность личная подпись расшифровка подписи

 

Расходный кассовый ордер N __________ от "__"_______________ 20__г.

 

Бухгалтер ______________ ___________________ "__"___________ 20__г.

личная подпись расшифровка подписи

 

По образцу 2-й страницы печатать дополнительные

страницы ведомости по форме N Т-49

Подписи печатать на последней странице.

 

ГАРАНТ:

См. данную форму в редакторах MS-Word и MS-Excel, а также образец ее заполнения

См. указания по заполнению настоящей формы

 

Унифицированная форма N Т-51

 

Утверждена постановлением Госкомстата РФ

От 5 января 2004 г. N 1

 

/-----------\

| Код |

|-----------|

Форма по ОКУД| 0301010 |

|-----------|

по ОКПО| |

--------------------------------------------------- |-----------|

наименование организации | |

| |

------------------------------------------------------------------------/

структурное подразделение

 

/-------------------------\ /-----------------\

| Номер | Дата | | Отчетный период |

| документа | составления | | |

|-----------+-------------| |-----------------|

| | | | с | по |

\-------------------------/ |--------+--------|

Расчетная ведомость | | |

\-----------------/

 

Я страница формы N Т-51

ГАРАНТ:

Начало таблицы. См. окончание

/-----------------------------------------------------------------------\

|Номер по|Табель-| Фамилия,| Должность|Тарифная |Отработано дней (часов)|

|порядку | ный | инициалы|(специаль-| ставка |-----------------------|

| | номер | | ность, |(часовая,| рабочих | выходных и |

| | | |профессия)|дневная),| | праздничных|

| | | | |(оклад), | | |

| | | | | руб. | | |

|--------+-------+---------+----------+---------+----------+------------|

| 1 | 2 | | 4 | 5 | 6 | 7 |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

|--------+-------+---------+----------+---------+----------+------------|

| | | | | | | |

\-----------------------------------------------------------------------/

ГАРАНТ:

Окончание таблицы. См. начало

 

/--------------------------------------------------------------------------------------------------\

| Начислено, руб. | Удержано и зачтено, | Сумма, руб. |

|--------------------------------------| руб. | |

| за текущий месяц (по видам | всего | | |

| оплат) | | | |

|------------------------------| |------------------------+----------------------------------|

| | | | другие | |налог на| | всего | задолженности | к выплате |

| | | | доходы в | | доходы | | |----------------------| |

| | | | виде | | | | | за | за | |

| | | | различных | | | | | организа- |работником| |

| | | |социальных | | | | | цией | | |

| | | | и | | | | | | | |

| | | |материаль- | | | | | | | |

| | | | ных благ | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

|-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------|

| | | | | | | | | | | |

\--------------------------------------------------------------------------------------------------/

 

Ведомость составил ________________ _________ _____________________

должность личная подпись расшифровка подписи

 

По образцу 2-й страницы печатаются все дополнительные

страницы. Подпись печатать на последней странице

 

ГАРАНТ:

См. данную форму в редакторах MS-Word и MS-Excel, а также образец ее заполнения

См. указания по заполнению настоящей формы

Унифицированная форма N Т-53

 

Утверждена постановлением Госкомстата РФ

От 5 января 2004 г. N 1

 

/-----------\

| Код |

|-----------|

Форма по ОКУД| 0301011 |

|-----------|

по ОКПО| |

--------------------------------------------------- |-----------|

наименование организации | |

| |

------------------------------------------------------------+-----------|

структурное подразделение | |

Корреспондирующий счет| |

\-----------/

 

В кассу для оплаты в срок

с "___"____________ 20 _г. по "__"____________ 20 _ г.

Сумма __________________________________________________________________

прописью

___________________________ руб. _______ коп. (__________ руб. ____ коп.)

цифрами

 

Руководитель организации _________ ______________ ______________________

должность личная подпись расшифровка подписи

 

Главный бухгалтер ______________ ___________________

личная подпись расшифровка подписи

 

"__"_________________ 20__ г.

 

 

/-------------------------\ /-----------------\

| Номер | Дата | |Расчетный период |

| документа | составления | | |

|-----------+-------------| |-----------------|

| | | | с | по |

\-------------------------/ |--------+--------|

Платежная ведомость| | |

\-----------------/

 

Я страница формы Т-53

 

/-----------------------------------------------------------------------\

|Номер |Табельный| Фамилия, инициалы |Сумма, | Подпись в |Примечание |

| по | номер | | руб. | получении | |

|поряд-| | | |денег (запись| |

| ку | | | | о | |

| | | | |депонировании| |

| | | | | суммы) | |

|------+---------+--------------------+-------+-------------+-----------|

| 1 | 2 | 3 | 4 | 5 | 6 |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

|------+---------+--------------------+-------+-------------+-----------|

| | | | | | |

\-----------------------------------------------------------------------/

 

Количество листов ____________________

 

По настоящей платежной ведомости

выплачена сумма _________________________________________________________

прописью

 

_____________________________ руб. ______ коп. (________ руб. _____ коп.)

цифрами

 

и депонирована сумма ___________________________________________________

прописью

 

_____________________________ руб. ______ коп. (________ руб. _____ коп.)

цифрами

 

Выплату произвел _________ ________________ _____________________

должность личная подпись расшифровка подписи

 

Расходный кассовый ордер N ________ от "__ "____________ 20 __ г.

 

Проверил бухгалтер ________________ _____________________

личная подпись расшифровка подписи

 

"__"____________________ 20 __г.

 

По образцу 2-й страницы печатать дополнительные

страницы ведомости по форме N Т-53

 

Подписи печатать на последней странице.

ГАРАНТ:

См. данную форму в редакторах MS-Word и MS-Excel и образец ее заполнения

См. указания по заполнению настоящей формы

 

Образец обложки

 

Унифицированная форма N Т-53а

 

Утверждена постановлением Госкомстата РФ

От 5 января 2004 г. N 1

 

/-----------\

| Код |

|-----------|

Форма по ОКУД| 0301050 |

|-----------|

по ОКПО| |

--------------------------------------------------- |-----------|

наименование организации | |

| |

------------------------------------------------------------------------/

наименование структурного подразделения

 

Журнал

Регистрации платежных ведомостей

за период с "__ "__________ 20 __ г. по "___"____________ 20 __ г.

 

Лицо, ответственное за ведение журнала

 

________________ _________________________________________

должность фамилия, имя, отчество

 

/--------------------------------------------------------------------------------------------------\

| Номер | Ведомость |Наименова- |Структур-| Сумма по | Ведомость |

| по |--------------|ние платежа| ное | ведомости,|-----------------------------------------|

|порядку| дата | номер | |подразде-| руб. | сдал | принял |

| | | | | ление | |--------------------+--------------------|

| | | | | | | личная | фамилия, | личная | фамилия, |

| | | | | | |подпись | имя, |подпись | имя., |

| | | | | | | | отчество | | отчество |

|-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------|

| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |

|-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------|

| | | | | | | | | | |

|-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------|

| | | | | | | | | | |

|-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------|

| | | | | | | | | | |

|-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------|

| | | | | и т.д. | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

| | | | | | | | | | |

\--------------------------------------------------------------------------------------------------/

 

Порядковые номера, помещенные на данной странице с __________________

прописью

по __________________

прописью

 

По данному образцу печатать все страницы журнала по форме N Т-53а

 

ГАРАНТ:

См. данную форму в редакторах MS-Word и MS-Excel и образец ее заполнения

См. указания по заполнению настоящей формы

 

Унифицированная форма N Т-54

 

Утверждена постановлением Госкомстата РФ

От 5 января 2004 г. N 1

 

/-----------\

| Код |

|-----------|

Форма по ОКУД| 0301012 |



©2015- 2019 stydopedia.ru Все материалы защищены законодательством РФ.