固定资产折旧明细表-折旧明细表

固定资产折旧计算表,,,,,,,,,,,,,,,,,,

"单位

名称:",XXX,,,,,,,,,,,,,,,,,

日期:,2010年2月28日,,,,,,,折旧方法：,,平均年限法,,,固定资产类别：办公设备、运输工具类,,,,单位:元,

编号,名称,使用部门,入账日期,单位,数量,原币单价,购进原值,使用年限,"残值

率%",预计净残值,已使用月份,本月折旧,累计折旧,净值,月折旧额,实际计算截止日期,累计折旧计算值,上月累计折旧计算值

,设备合计,,,,,"167,591.00","176,101.00",,,"8,805.05",,"1,500.24","64,589.20","111,511.80","1,700.54",,"64,589.52","62,888.98"

1,0001HP打印机,A,2006/2/28,台,1,"1,690.00","1,690.00",3,5%,84.50,48,,1605.50,84.50,44.60,2009/2/28,1605.60,1561.00

2,0002联想电脑,A,2006/2/28,台,2,"5,050.00","10,100.00",5,5%,505.00,48,159.92,7676.16,2423.84,159.92,2010/2/28,7676.16,7516.24

3,0003冰箱,A,2006/2/28,台,1,"1,790.00","1,790.00",3,5%,89.50,48,,1700.50,89.50,47.24,2009/2/28,1700.64,1653.40

4,0004洗衣机,A,2006/2/28,台,1,"1,750.00","1,750.00",3,5%,87.50,48,,1662.48,87.52,46.18,2009/2/28,1662.48,1616.30

5,0005彩电,A,2006/2/28,台,2,"1,180.00","2,360.00",3,5%,118.00,48,,2242.00,118.00,62.28,2009/2/28,2242.08,2179.80

6,0006空调,A,2006/7/31,台,2,"2,280.00","4,560.00",5,5%,228.00,43,72.20,3104.60,1455.40,72.20,2010/2/28,3104.60,3032.40

7,0007汽车,A,2007/1/31,台,1,"150,000.00","150,000.00",10,5%,7500.00,37,1187.50,43937.50,106062.50,1187.50,2010/2/28,43937.50,42750.00

8,0008空调,A,2007/5/17,台,1,"1,990.00","1,990.00",5,5%,99.50,33,31.51,1039.83,950.17,31.51,2010/2/28,1039.83,1008.32

9,0009打印机,B,2007/5/17,台,1,"1,861.00","1,861.00",3,5%,93.05,33,49.11,1620.63,240.37,49.11,2010/2/28,1620.63,1571.52

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