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固定资产折旧管理系统自动报表

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固定资产折旧管理系统自动报表-表格模板固定资产折旧管理系统,❖更多作品❖,,类别编码类别名称类别说明备注,DZSB电子设备,JTGJ交通工具,JYSB经营设备,SCSB生产设备,FWJZ房屋建筑,,部门代码部门名称部门类型备注,BM001采购部,BM002仓储部,BM003物流部销售类,BM004研发部研发类,BM005生产部生产类,BM006销售部销售类,BM007财务部,BM008人事部,BM009行政部,BM010总经办,,固定资产折旧明细,基本信息原值残值减值折旧账面价值处置情况折旧明细,序号资产编号类别编码资产类别名称规格型号备注部门编码使用部门入账时间折旧方法折旧年限数量单价原值残值率残值减值说明应折旧总额已折旧总额余折旧总额应折期数已折期数余折期数资产净额是否停止折旧原因说明剩余单月折旧额是否处置处置日期已结转金额处置结果处置说明边,界42370.042402.042434.042466.042498.042530.042562.042594.042626.042658.042690.042722.042754.042786.042818.042850.042882.042914.042946.042948.042979.043009.043040.043070.043101.043132.043160.043191.043221.043252.043282.043313.043344.043374.043405.043435.043466.043497.043525.043556.043586.043617.043647.043678.043709.043739.043770.043800.043831.043862.043891.043922.043952.043983.044013.044044.044075.044105.044136.044166.044197.044228.044256.044287.044317.044348.044378.044409.044440.044470.044501.044531.044562.044593.044621.044652.044682.044713.044743.044774.044805.044835.044866.044896.044927.044958.044986.045017.045047.045078.045108.045139.045170.045200.045231.045261.045292.045323.045352.045383.045413.045444.045474.045505.045536.045566.045597.045627.045658.045689.045717.045748.045778.045809.045839.045870.045901.045931.045962.045992.046023.046054.046082.046113.046143.046174.046204.046235.046266.046296.046327.046357.046388.046419.046447.046478.046508.046539.046569.046600.046631.046661.046692.046722.046753.046784.046813.046844.046874.046905.046935.046966.046997.047027.047058.047088.047119.047150.047178.047209.047239.047270.047300.047331.047362.047392.047423.047453.047484.047515.047543.047574.047604.047635.047665.047696.047727.047757.047788.047818.047849.047880.047908.047939.047969.048000.048030.048061.048092.048122.048153.048183.048214.048245.048274.048305.048335.048366.048396.048427.048458.048488.048519.048549.048580.048611.048639.048670.048700.048731.048761.048792.048823.048853.048884.048914.048945.048976.049004.049035.049065.049096.049126.049157.049188.049218.049249.049279.049310.049341.049369.049400.049430.049461.049491.049522.049553.049583.049614.049644.049675.049706.049735.049766.049796.049827.049857.049888.049919.049949.049980.050010.0边,界,001货架5m高BM002仓储部3.036.035.0,2.0002办公柜子BM001采购部50.01200.060000.060000.059999.99738560.0026143791183140.020.00.0026143791183151486.952321.730.0001307189554880.0001307189555850.0001307189556880.0001307189557980.000130718956050.000130718955770.0001307189560740.000130718955742,3.0003办公桌椅BM003物流部110.02000.0220000.00.012200.0217700.0184576.27118633123.728813635323.7288136736.082862524174240.0,4.0004SCSB生产设备静居水切割机德国豪迈BM005生产部41365.010.011750.011750.00.05587.511162.54760.447058826402.05294118120.0105.06989.55294118停止使用3906.84,005办公桌椅BM007财务部41275.038511.538511.50.01385.11538126.38526494.613389811631.771610243831.0完毕22875.84,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,301.0,302.0,303.0,304.0,305.0,306.0,307.0,308.0,309.0,310.0,311.0,312.0,313.0,314.0,315.0,316.0,317.0,318.0,319.0,320.0,321.0,322.0,323.0,324.0,325.0,326.0,327.0,328.0,329.0,330.0,331.0,332.0,333.0,334.0,335.0,336.0,337.0,338.0,339.0,340.0,341.0,342.0,343.0,344.0,345.0,346.0,347.0,348.0,349.0,350.0,351.0,352.0,353.0,354.0,355.0,356.0,357.0,358.0,359.0,360.0,361.0,362.0,363.0,364.0,365.0,366.0,367.0,368.0,369.0,370.0,371.0,372.0,373.0,374.0,375.0,376.0,377.0,378.0,379.0,380.0,381.0,382.0,383.0,384.0,385.0,386.0,387.0,388.0,389.0,390.0,391.0,392.0,393.0,394.0,395.0,396.0,397.0,398.0,399.0,400.0,401.0,402.0,403.0,404.0,405.0,406.0,407.0,408.0,409.0,410.0,411.0,412.0,413.0,414.0,415.0,416.0,417.0,418.0,419.0,420.0,421.0,422.0,423.0,424.0,425.0,426.0,427.0,428.0,429.0,430.0,431.0,432.0,433.0,434.0,435.0,436.0,437.0,438.0,439.0,440.0,441.0,442.0,443.0,444.0,445.0,446.0,447.0,448.0,449.0,450.0,451.0,452.0,453.0,454.0,455.0,456.0,457.0,458.0,459.0,460.0,461.0,462.0,463.0,464.0,465.0,466.0,467.0,468.0,469.0,470.0,471.0,472.0,473.0,474.0,475.0,476.0,477.0,478.0,479.0,480.0,481.0,482.0,483.0,484.0,485.0,486.0,487.0,488.0,489.0,490.0,491.0,492.0,493.0,494.0,495.0,496.0,497.0,498.0,499.0,500.0,501.0,502.0,合计163.0339136.033172.615335863.415284705.85902151157.555979354330.1709793736.082993242261384.162321.73,,固 定 资 产 卡 片,基本信息,资产编码003资产名称办公桌椅规格型号钢制入账时间40909.0,使用部门物流部折旧年限5.0,价值信息,原值220000.0已折旧184576.271186减值100.0净值35323.7288136,处置信息,是否已处置处置时间处置进度,温馨提示：点击选择资产编码即可。,,折 旧 分 摊 表,温馨提示：拖拽透视表字段列表中的“目标月份”至数据透视表区域“值”，再刷新透视表。,求和项:2019年10月列标签,行标签经营设备生产设备总计,生产部,财务部258.483813559258.483813559,仓储部,采购部0.0001307189560740.000130718956074,物流部738.305084746738.305084746,总计996.7890290241057.7609618,,现 有 固 定 资 产 看 板,温馨提示：不包含已处置部分,资产总数4.0,原值总额300624.53,折旧总额258211.245631,减值总额100.0,净值总额42313.2843691,资产类别类别名称原值已折旧总额减值金额资产净额,DZSB电子设备,JTGJ交通工具,JYSB经营设备288874.53253450.798572100.035323.7314279,SCSB生产设备11750.04760.447058826989.55294118,FWJZ房屋建筑,,是,是否停止折旧否
  • 固定资产折旧管理系统自动报表-表格模板
  • 固定资产折旧管理系统自动报表-表格模板
  • 固定资产折旧管理系统自动报表-表格模板
  • 固定资产折旧管理系统自动报表-表格模板
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  • 页数：7页
  • 时间：2020-04-23
  • 编号：20383451
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