集團(tuán)公司固定資產(chǎn)折舊計算表

公司固定資產(chǎn)折舊計算表,,,,,,,,,,,,,,,,,,

"單位

名稱:",,,,,,,,,,,,,,,,,,

日期:,,,,,,,,折舊方法：,,平均年限法,,,固定資產(chǎn)類別：辦公設(shè)備、運輸工具類,,,,單位:元,

編號,名稱,使用部門,入賬日期,單位,數(shù)量,原幣單價,購進(jìn)原值,使用年限,"殘值

率%",預(yù)計凈殘值,已使用月份,本月折舊,累計折舊,凈值,月折舊額,實際計算截止日期,累計折舊計算值,上月累計折舊計算值

,設(shè)備合計,,,,,"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,辦公家具,,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,電腦,,2013/10/28,臺,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,電腦,,2013/11/30,臺,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,復(fù)印機,,2014/1/27,臺,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,打印機,,2014/1/27,臺,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,電腦,,2014/1/27,臺,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,辦公桌,,2014/1/14,張,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,輪胎,,2014/2/26,條,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,凈水器,,2014/6/20,臺,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,凈水器,,2014/7/28,臺,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,變壓器,,2014/8/15,臺,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,壓力罐,,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,自來水罐,,2015/6/11,臺,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,電腦（惠普）,,2015/9/12,臺,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,電腦（聯(lián)想）,,2015/9/21,臺,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,吸塵器,,2015/10/31,臺,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,凈化器,,2015/11/30,臺,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,熱水器,,2015/12/4,臺,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,軟水機,,2015/12/4,臺,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,凈水器,,2015/12/4,臺,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,辦公家具,,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,電腦,,2016/3/21,臺,1,"