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固定资产折旧明细账总账

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固定资产折旧明细账总账-表格模板固定资产折旧计算表,单位名称：北京xxx有限公司,系统日期：47484.0注：灰色部分不可输入数据单位：元,入账日期凭证号名称/摘要单位数量单价手工冲抵原值(尾月)使用年限残值率购进原值预计净残值计提折旧起始日计提折旧终了日可折旧月数已使用月数剩余月数月折旧额本月折旧额已累计计提折旧折旧后净值,合计/小计1021133.096094.38234.386876.72917564.8103568.2,43861.0电脑13000.03000.043862.044927.083.332999.880.1244927.0,43862.02.0电脑23001.03001.083.363000.960.04,43863.0电脑33002.03002.083.393002.04-0.04,43864.04.0电脑43003.03003.083.423003.12-0.12,43865.05.0电脑53004.03004.083.443003.840.16,43866.06.0电脑63005.03005.083.473004.920.0799999999999,43867.07.0电脑783.5,43868.08.0电脑83007.03007.083.533007.08-0.0799999999999,43869.09.0电脑93008.03008.083.563008.16-0.16,43870.0办公桌13009.03009.02984.5224.48,43871.011.0办公桌23010.03010.02984.5225.48,43872.012.0办公桌33011.03011.025.0925.092985.7125.29,43873.013.0办公桌43012.03012.02986.9,43874.014.0办公桌53013.03013.025.1125.112988.0924.91,43875.015.0办公桌63014.03014.025.1225.122989.2824.72,43876.016.0办公桌73015.03015.02990.4724.53,43877.017.0办公桌83016.03016.02990.4725.53,43878.018.0办公桌93017.03017.025.1425.142991.6625.34,43879.019.0办公桌103018.03018.02992.85,43880.020.0办公桌113019.03019.025.1625.162994.0424.96,43881.021.0汽车180000.080000.08000.0600.0600.071400.08600.0,43882.022.0汽车280001.080001.08000.1600.01600.0171401.198599.81,43883.023.0汽车380002.080002.08000.271402.388599.62,43884.024.0汽车480003.080003.08000.371402.388600.62,43885.025.0汽车580004.080004.08000.4600.03600.0371403.578600.43,43886.026.0汽车680005.080005.08000.5600.04600.0471404.768600.24,43887.027.0汽车780006.080006.08000.671405.958600.05,43888.028.0汽车880007.080007.08000.771405.958601.05,43889.029.0汽车980008.080008.08000.8600.06600.0671407.148600.86,43890.030.0汽车1080009.080009.08000.9600.07600.0771408.338600.67,出现空白行不会影响计算,31.0汽车1180010.080010.08001.043922.047543.0118.02.0600.08600.0870809.449200.56,43800.031.0汽车1280888.080888.08088.843831.047453.0606.6672799.28088.8,以前发生的日期可以写在,以后的行，不影响按日期,汇总计算,,折旧金额汇总表,单位名称：北京xxx有限公司注：灰色部分不可输入数据单位：元,日期凭证号摘要冲抵金额（手工+/-）本月首提折旧额本月结束计提折旧额累计折旧额冲抵后累计折旧额,43465.0,43496.0,43524.0123.0,43555.0本表日期为最早发生资产购入月份年度前一月开始后十年,43585.0,43616.0由于折旧末月会出现未除尽的零星余额，所以增加手工增减-300.0,43646.0,43677.0,43708.0,43738.0,43769.0,43799.0,43830.0,43861.0329.66,43890.083.33689.991296.651019.65,43921.06944.317634.38930.958653.95,43951.0600.0817165.3316888.33,43982.025399.7125122.71,44012.033634.0933357.09,44043.041868.4741591.47,44074.050102.8549825.85,44104.058337.2358060.23,44135.066571.6166294.61,44165.074805.9974528.99,44196.083040.3782763.37,44227.091274.7590997.75,44255.099509.1399232.13,44286.0107743.51107466.51,44316.0115977.89115700.89,44347.0124212.27123935.27,44377.0132446.65132169.65,44408.0140681.03140404.03,44439.0148915.41148638.41,44469.0157149.79156872.79,44500.0165384.17165107.17,44530.0173618.55173341.55,44561.0181852.93181575.93,44592.0190087.31189810.31,44620.0198321.69198044.69,44651.0206556.07206279.07,44681.0214790.45214513.45,44712.0223024.83222747.83,44742.0231259.21230982.21,44773.0239493.59239216.59,44804.0247727.97247450.97,44834.0255962.35255685.35,44865.0264196.73263919.73,44895.0272431.11272154.11,44926.0280665.49280388.49,44957.0288899.87288622.87,44985.083.338151.05297050.92296773.92,45016.0667.67304534.3304257.3,45046.0312017.68311740.68,45077.0319501.06319224.06,45107.0326984.44326707.44,45138.0334467.82334190.82,45169.0341951.2341674.2,45199.0349434.58349157.58,45230.0356917.96356640.96,45260.0364401.34364124.34,45291.0371884.72371607.72,45322.0379368.1379091.1,45351.0386851.48386574.48,45382.0394334.86394057.86,45412.0401818.24401541.24,45443.0409301.62409024.62,45473.0416785.0416508.0,45504.0424268.38423991.38,45535.0431751.76431474.76,45565.0439235.14438958.14,45596.0446718.52446441.52,45626.0454201.9453924.9,45657.0461685.28461408.28,45688.0469168.66468891.66,45716.0476652.04476375.04,45747.0484135.42483858.42,45777.0491618.8491341.8,45808.0499102.18498825.18,45838.0506585.56506308.56,45869.0514068.94513791.94,45900.0521552.32521275.32,45930.0529035.7528758.7,45961.0536519.08536242.08,45991.0544002.46543725.46,46022.0551485.84551208.84,46053.0558969.22558692.22,46081.0566452.6566175.6,46112.0573935.98573658.98,46142.0581419.36581142.36,46173.0588902.74588625.74,46203.0596386.12596109.12,46234.0603869.5603592.5,46265.0611352.88611075.88,46295.0618836.26618559.26,46326.0626319.64626042.64,46356.0633803.02633526.02,46387.0641286.4641009.4,46418.0648769.78648492.78,46446.0656253.16655976.16,46477.0663736.54663459.54,46507.0671219.92670942.92,46538.0678703.3678426.3,46568.0686186.68685909.68,46599.0693670.06693393.06,46630.0701153.44700876.44,46660.0708636.82708359.82,46691.0716120.2715843.2,46721.0723603.58723326.58,46752.0731086.96730809.96,46783.0738570.34738293.34,46812.0746053.72745776.72,46843.0753537.1753260.1,46873.0761020.48760743.48,46904.0768503.86768226.86,46934.0775987.24775710.24,46965.0783470.62783193.62,46996.0790954.0790677.0,47026.0798437.38798160.38,47057.0805920.76805643.76,47087.0813404.14813127.14,47118.0820887.52820610.52,47149.0828370.9828093.9,47177.0835854.28835577.28,47208.0843337.66843060.66,47238.0850821.04850544.04,47269.0858304.42858027.42,47299.0865787.8865510.8,47330.0873271.18872994.18,47361.0880754.56880477.56,47391.0888237.94887960.94,47422.0895721.32895444.32,47452.0903204.7902927.7,47483.0910688.08910411.08,47514.06876.72917564.8917287.8
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  • 时间：2020-05-21
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