集团公司固定资产折旧计算表

公司固定资产折旧计算表,,,,,,,,,,,,,,,,,,

"单位

名称:",,,,,,,,,,,,,,,,,,

日期:,,,,,,,,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,,,,,"151,551.74","307,870.17",,,"15,393.51",,"5,264.54","333,012.03","15,393.51","6,071.44",,"292,476.66","287,529.60"

1,办公家具,,2013/10/15,套,1,"43,380.00","43,380.00",5,5%,2169.00,-1365,686.85,41211.00,2169.00,686.85,2018/10/30,41211.00,40524.15

2,电脑,,2013/10/28,台,1,"9,350.00","9,350.00",3,5%,467.50,-1365,246.60,8882.50,467.50,246.74,2016/10/30,8882.50,8635.90

3,电脑,,2013/11/30,台,1,"2,735.04","2,735.04",3,5%,136.75,,72.34,2598.29,136.75,72.17,2016/11/30,2598.29,2525.95

4,复印机,,2014/1/27,台,1,"4,400.00","4,400.00",3,5%,220.00,,116.15,4180.00,220.00,116.11,2017/1/31,4180.00,4063.85

5,打印机,,2014/1/27,台,1,"4,000.00","4,000.00",3,5%,200.00,,105.40,3800.00,200.00,105.56,2017/1/31,3800.00,3694.60

6,电脑,,2014/1/27,台,2,"15,000.00","30,000.00",3,5%,1500.00,,791.55,28500.00,1500.00,791.67,2017/1/31,28500.00,27708.45

7,办公桌,,2014/1/14,张,1,"17,800.00","17,800.00",5,5%,890.00,,282.03,16910.00,890.00,281.83,2019/1/31,16910.00,16627.97

8,轮胎,,2014/2/26,条,20,"1,002.56","20,051.28",5,5%,1002.56,,317.40,19048.72,1002.56,317.48,2019/3/31,19048.72,19048.80

9,净水器,,2014/6/20,台,9,"9,496.68","85,470.09",5,5%,4273.50,,1353.07,81196.59,4273.50,1353.28,2019/6/20,81196.59,79843.52

10,净水器,,2014/7/28,台,6,"9,259.26","55,555.56",5,5%,2777.78,,879.61,52777.78,2777.78,879.63,2019/7/30,52777.78,51898.17

11,变压器,,2014/8/15,台,1,"8,119.66","8,119.66",10,5%,405.98,,64.36,7713.68,405.98,64.28,2024/8/31,7713.68,7649.32

12,压力罐,,2014/12/28,套,1,"14,957.26","14,957.26",10,5%,747.86,,118.61,14209.40,747.86,118.41,2024/12/31,14209.40,14090.79

13,自来水罐,,2015/6/11,台,1,"4,700.85","4,700.85",10,5%,235.04,,36.63,4465.81,235.04,37.22,2025/6/30,4465.81,4429.18

14,电脑（惠普）,,2015/9/12,台,1,"7,350.43","7,350.43",3,5%,367.52,,193.96,6982.91,367.52,193.97,2018/9/30,6982.91,6788.95

15,电脑（联想）,,2015/9/21,台,1,"3,770.00","3,770.00",3,5%,188.50,,99.35,3581.50,188.50,99.49,2018/9/30,3581.50,3482.15

16,吸尘器,,2015/10/31,台,1,"2,050.43","2,050.43",3,5%,102.52,,54.06,1947.91,102.52,54.11,2018/10/31,1947.91,1893.85

17,净化器,,2015/11/30,台,1,"4,780.00","4,780.00",3,5%,239.00,,126.10,4541.00,239.00,126.14,2018/11/30,4541.00,4414.90

18,热水器,,2015/12/4,台,1,"5,690.60","5,690.60",5,5%,284.53,,90.17,5406.07,284.53,90.10,2020/12/31,5406.07,5315.90

19,软水机,,2015/12/4,台,1,"5,800.00","5,800.00",5,5%,290.00,,92.03,5510.00,290.00,91.83,2020/12/31,5510.00,5417.97

20,净水器,,2015/12/4,台,1,"4,300.00","4,300.00",5,5%,215.00,,68.28,4085.00,215.00,68.08,2020/12/31,4085.00,4016.72

21,办公家具,,2016/1/18,套,1,"14,500.00",14500,5,5%,725.00,,229.78,13775.00,725.00,229.58,2021/1/20,13775.00,13545.22

22,电脑,,2016/3/21,台,1,"