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["固定资产报废（损）清查明细表"]
[{"$nulls":3},"2025-10-31",{"$nulls":13},"单位：元"]
["填报单位:浙江衢州巨塑化工有限公司",{"$nulls":16},"（第1页共1页）"]
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["单位负责人签章：",{"$nulls":3},"财务部门负责人签章：",{"$nulls":8},"清查人：",null,null,"财产保管员："]
["1、固定资产盘亏、丢失损失，为其账面净值扣除责任人赔偿后的余额，应依据以下证据材料确认：\n　　（一）企业内部有关责任认定和核销资料；\n　　（二）固定资产盘点表；\n　　（三）固定资产的计税基础相关资料；\n　　（四）固定资产盘亏、丢失情况说明；\n　　（五）损失金额较大的，应有专业技术鉴定报告或法定资质中介机构出具的专项报告等。\n2、固定资产报废、毁损损失，为其账面净值扣除残值和责任人赔偿后的余额，应依据以下证据材料确认：\n　　（一）固定资产的计税基础相关资料；\n　　（二）企业内部有关责任认定和核销资料；\n　　（三）企业内部有关部门出具的鉴定材料；\n　　（四）涉及责任赔偿的，应当有赔偿情况的说明；\n　　（五）损失金额较大的或自然灾害等不可抗力原因造成固定资产毁损、报废的，应有专业技术鉴定意见或法定资质中介机构出具的专项报告等。\n3、固定资产被盗损失，为其账面净值扣除责任人赔偿后的余额，应依据以下证据材料确认：\n　　（一）固定资产计税基础相关资料；\n　　（二）公安机关的报案记录，公安机关立案、破案和结案的证明材料；\n　　（三）涉及责任赔偿的，应有赔偿责任的认定及赔偿情况的说明等。"]