研发折旧明细表

序号,名称,类别,项目,入账日期,原值,使用年限,"残值

率%",预计净残值,12月,11月,10月,9月,8月,7月,6月,5月,4月,3月,2月,1月,累计折旧,净值,入账计算日期,备注

1,单人单面垂直净化工作台,检验设备,RD01,2016.1.08,"6,794.87",5,0.05,339.74,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,"5,809.61",985.26,20161-28#,研发费用

2,欧雷普实验室工作台,检验设备,RD04,2016.3.31,"102,564.11",5,0.05,"5,128.21","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","84,444.45","18,119.66",20163-33#,研发费用

3,实验室设备一批,检验设备,RD01,2016.4.27,"301,709.40",5,0.05,"15,085.47","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","243,630.34","58,079.06",20164-43#,研发费用

4,实验器材及玻璃器皿一批,检验设备,RD02,2016.4.27,"13,861.62",5,0.05,693.08,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,"11,193.26","2,668.36",20164-43#,研发费用

5,四元剃度液相测谱仪（UltiMate3000）,检验设备,RD03,2016.5.24,"504,273.50",5,0.05,"25,213.68","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","399,216.52","105,056.98",20165-61#,研发费用

6,单泵液相色谱仪(UltiMate3000),检验设备,RD02,2016.5.24,"106,837.61",5,0.05,"5,341.88","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","84,579.77","22,257.84",20165-61#,研发费用

7,原子吸收分光光度仪(TAS-990AFG),检验设备,RD04,2016.5.24,"136,752.14",5,0.05,"6,837.61","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","108,262.11","28,490.03",20165-61#,研发费用

8,顶空气相色谱仪(GC9790),检验设备,RD03,2016.5.24,"76,923.08",5,0.05,"3,846.15","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","60,897.44","16,025.64",20165-61#,研发费用

9,彩印机,办公设备,RD02,2018/4/1,"1,858.00",5,0.05,92.90,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,794.30,"1,063.71",2018-4-54#,研发费用

10,电脑,办公设备,RD01,2018/4/1,"2,135.92",3,0.05,106.80,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,"1,521.84",614.08,2018-4-71#,研发费用

11,电脑,办公设备,RD02,2018-4-,"2,524.27",3,0.05,126.21,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,"1,798.54",725.73,2018-4-123#,研发费用

12,磨粉机XSL304-B,生产设备,RD03,2018/4/1,"5,435.90",5,0.05,271.80,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,"2,323.85","3,112.05",2018-4-124#,研发费用

13,粉碎机,生产设备,RD04,2018/4/1,459.49,5,0.05,22.97,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,196.43,263.06,2018-4-124#,研发费用

,,合计,,,,,,"63,106.50","20,0