研發(fā)折舊明細(xì)表_第1頁
研發(fā)折舊明細(xì)表_第2頁
研發(fā)折舊明細(xì)表_第3頁
全文預(yù)覽已結(jié)束

下載本文檔

版權(quán)說明：本文檔由用戶提供并上傳，收益歸屬內(nèi)容提供方，若內(nèi)容存在侵權(quán)，請(qǐng)進(jìn)行舉報(bào)或認(rèn)領(lǐng)

文檔簡介

序號(hào),名稱,類別,項(xiàng)目,入賬日期,原值,使用年限,"殘值

率%",預(yù)計(jì)凈殘值,12月,11月,10月,9月,8月,7月,6月,5月,4月,3月,2月,1月,累計(jì)折舊,凈值,入賬計(jì)算日期,備注

1,單人單面垂直凈化工作臺(tái),檢驗(yàn)設(shè)備,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#,研發(fā)費(fèi)用

2,歐雷普實(shí)驗(yàn)室工作臺(tái),檢驗(yàn)設(shè)備,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#,研發(fā)費(fèi)用

3,實(shí)驗(yàn)室設(shè)備一批,檢驗(yàn)設(shè)備,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#,研發(fā)費(fèi)用

4,實(shí)驗(yàn)器材及玻璃器皿一批,檢驗(yàn)設(shè)備,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#,研發(fā)費(fèi)用

5,四元剃度液相測譜儀（UltiMate3000）,檢驗(yàn)設(shè)備,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#,研發(fā)費(fèi)用

6,單泵液相色譜儀(UltiMate3000),檢驗(yàn)設(shè)備,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#,研發(fā)費(fèi)用

7,原子吸收分光光度儀(TAS-990AFG),檢驗(yàn)設(shè)備,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#,研發(fā)費(fèi)用

8,頂空氣相色譜儀(GC9790),檢驗(yàn)設(shè)備,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#,研發(fā)費(fèi)用

9,彩印機(jī),辦公設(shè)備,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#,研發(fā)費(fèi)用

10,電腦,辦公設(shè)備,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#,研發(fā)費(fèi)用

11,電腦,辦公設(shè)備,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#,研發(fā)費(fèi)用

12,磨粉機(jī)XSL304-B,生產(chǎn)設(shè)備,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#,研發(fā)費(fèi)用

13,粉碎機(jī),生產(chǎn)設(shè)備,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#,研發(fā)費(fèi)用

,,合計(jì),,,,,,"63,106.50","20,0

溫馨提示

  • 1. 本站所有資源如無特殊說明，都需要本地電腦安裝OFFICE2007和PDF閱讀器。圖紙軟件為CAD,CAXA,PROE,UG,SolidWorks等.壓縮文件請(qǐng)下載最新的WinRAR軟件解壓。
  • 2. 本站的文檔不包含任何第三方提供的附件圖紙等，如果需要附件，請(qǐng)聯(lián)系上傳者。文件的所有權(quán)益歸上傳用戶所有。
  • 3. 本站RAR壓縮包中若帶圖紙，網(wǎng)頁內(nèi)容里面會(huì)有圖紙預(yù)覽，若沒有圖紙預(yù)覽就沒有圖紙。
  • 4. 未經(jīng)權(quán)益所有人同意不得將文件中的內(nèi)容挪作商業(yè)或盈利用途。
  • 5. 人人文庫網(wǎng)僅提供信息存儲(chǔ)空間，僅對(duì)用戶上傳內(nèi)容的表現(xiàn)方式做保護(hù)處理，對(duì)用戶上傳分享的文檔內(nèi)容本身不做任何修改或編輯，并不能對(duì)任何下載內(nèi)容負(fù)責(zé)。
  • 6. 下載文件中如有侵權(quán)或不適當(dāng)內(nèi)容，請(qǐng)與我們聯(lián)系，我們立即糾正。
  • 7. 本站不保證下載資源的準(zhǔn)確性、安全性和完整性, 同時(shí)也不承擔(dān)用戶因使用這些下載資源對(duì)自己和他人造成任何形式的傷害或損失。

最新文檔

評(píng)論

0/150

提交評(píng)論