固定资产及累计折旧明细表
固定资产折旧计算表单位xxx名称:日期:2010年2月28日编号名称使用部门入账日期单数位量原币单价########aaaaaaaab折旧方法:平均年限法已使使用购进原值年限########1,690.0010,100.001,790.001,750.002,360.004,560.00########1,990.001,861.00残值率%预计净残值8,805.05用月份本月折旧1,500.2448484848484337333372.201187.5031.5149.11159.92固定资产类别:办累计折旧64,589.201605.507676.161700.501662.482242.003104.6043937.501039.831620.63设备合计1234567890001hp打印机0002联想电脑0003冰箱0004洗衣机0005彩电0006空调0007汽车0008空调0009打印机2006-2-28台2006-2-28台2006-2-28台2006-2-28台2006-2-28台2006-7-31台2007-1-31台2007-5-17台2007-5-17台1211221111,690.005,050.001,790.001,750.001,180.002,280.00########1,990.001,861.0035333510535%5%5%5%5%5%5%5%5%84.50505.0089.5087.50118.00228.007500.0099.5093.05注:绿色部份为带公式不需录入区域资产类别:办公设备、运输工具类净值111,511.8084.502423.8489.5087.52118.001455.40106062.50950.17240.37单位:元实际计算截累计折旧上月累计折月折旧额止日期计算值旧计算值1,700.5444.60159.9247.2446.1862.2 20210311