固定資產(chǎn)折舊明細(xì)表

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,,,固定資產(chǎn)折舊明細(xì)表,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,凈殘值率：,6%,,,

,,,Depreciationscheduleoffixedassets,,,,,,,,,,,,,,,,,,,,,,,

,,,單位名稱：金山辦公軟件有限公司,,,,,,,,,,,,,,,,,,,,,,,

,,,2023年04月18日星期二,,,,,,,,,,,,,,,,,,,,,,,

,,,財(cái)務(wù)管理：稻小殼,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,2023,,,,

,,序號(hào),狀態(tài),,購(gòu)入日期,資產(chǎn)編號(hào),資產(chǎn)名稱,所屬位置,購(gòu)入值,使用年限,到期日期,已提折舊/月,凈殘值,本月折舊,累計(jì)折舊,現(xiàn)值,使用人,備注,,,,月份,購(gòu)入值,,,

,,1,在用,,2022/1/1,M10101,資產(chǎn)1,,"5,000.00",5,2027/1/1,15,300.00,78.33,"1,175.00","3,825.00",稻小殼,,,,,1月,"6,000.00",,在用,4

,,2,報(bào)廢,,2023/1/1,M10102,資產(chǎn)2,,"6,000.00",2,2025/1/1,3,360.00,235.00,705.00,"5,295.00",稻小殼,,,,,2月,"7,200.00",,報(bào)廢,3

,,3,維修,,2023/2/1,M10103,資產(chǎn)3,,"7,200.00",10,2033/2/1,2,432.00,56.40,112.80,"7,087.20",稻小殼,,,,,3月,"3,600.00",,維修,3

,,4,停用,,2023/3/1,M10104,資產(chǎn)4,,"3,600.00",10,2033/3/1,1,216.00,28.20,28.20,"3,571.80",稻小殼,,,,,4月,"4,200.00",,停用,3

,,5,在用,,2023/4/1,M10105,資產(chǎn)5,,"4,200.00",10,2033/4/1,,252.00,32.90,,"4,200.00",稻小殼,,,,,5月,"5,800.00",,,

,,6,報(bào)廢,,2023/5/1,M10106,資產(chǎn)6,,"5,800.00",10,2033/5/1,-1,348.00,45.43,-45.43,"5,845.43",稻小殼,,,,,6月,"6,500.00",,購(gòu)入值,"73,000.00"

,,7,維修,,2023/6/1,M10107,資產(chǎn)7,,"6,500.00",10,2033/6/1,-2,390.00,50.92,-101.83,"6,601.83",稻小殼,,,,,7月,"5,000.00",,本月折舊,799.00

,,8,停用,,2023/7/1,M10108,資產(chǎn)8,,"5,000.00",10,2033/7/1,-3,300.00,39.17,-117.50,"5,117.50",稻小殼,,,,,8月,"6,000.00",,累計(jì)折舊,354.07

,,9,在用,,2023/8/1,M10109,資產(chǎn)9,,"6,000.00",10,2033/8/1,-4,360.00,47.00,-188.00,"6,188.00",稻小殼,,,,,9月,"7,200.00",,現(xiàn)值,"72,645.93"

,,10,報(bào)廢,,2023/9/1,M10110,資產(chǎn)10,,"7,200.00",10,2033/9/1,-5,432.00,56.40,-282.00,"7,482.00",稻小殼,,,,,10月,"4,500.00",,,

,,11,維修,,2023/10/1,M10111,資產(chǎn)11,,"4,500.00",10,2033/10/1,-6,270.00,35.25,-211.50,"4,711.50",稻小殼,,,,,11月,"4,000.00",,,

,,12,停用,,2023/11/1,M10112,資產(chǎn)12,,"4,000.00",10,2033/11/1,-7,240.00,31.33,-219.33,"4,219.33",稻小殼,,,,,12月,"8,000.00",,,

,,13,在用,,2023/12/1,M10113,資產(chǎn)13,,"8,000.00",10,2033/12/1,-8,480.00,62.67,-501.33,"8,501.33",稻小殼,,,,,,,,,

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