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通用固定资产折旧管理系统

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  • 通用固定资产折旧管理系统-表格模板固 定 资 产 折 旧 系 统,,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,2.0002办公柜子BM001采购部50.01200.060000.060000.059999.99738560.0026143791183140.020.00.0026143791183151486.952321.730.0001307189554880.0001307189555850.0001307189556880.0001307189557980.000130718956050.000130718955770.0001307189560740.000130718955742,003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22875.84,6.0006笔记本电脑联想Y60BM007财务部43922.05000.05000.00.05250.04750.04618.064868.06131.944571429,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,301.0,302.0,303.0,304.0,305.0,306.0,307.0,308.0,309.0,310.0,311.0,312.0,313.0,314.0,315.0,316.0,317.0,318.0,319.0,320.0,321.0,322.0,323.0,324.0,325.0,326.0,327.0,328.0,329.0,330.0,331.0,332.0,333.0,334.0,335.0,336.0,337.0,338.0,339.0,340.0,341.0,342.0,343.0,344.0,345.0,346.0,347.0,348.0,349.0,350.0,351.0,352.0,353.0,354.0,355.0,356.0,357.0,358.0,359.0,360.0,361.0,362.0,363.0,364.0,365.0,366.0,367.0,368.0,369.0,370.0,371.0,372.0,373.0,374.0,375.0,376.0,377.0,378.0,379.0,380.0,381.0,382.0,383.0,384.0,385.0,386.0,387.0,388.0,389.0,390.0,391.0,392.0,393.0,394.0,395.0,396.0,397.0,398.0,399.0,400.0,401.0,402.0,403.0,404.0,405.0,406.0,407.0,408.0,409.0,410.0,411.0,412.0,413.0,414.0,415.0,416.0,417.0,418.0,419.0,420.0,421.0,422.0,423.0,424.0,425.0,426.0,427.0,428.0,429.0,430.0,431.0,432.0,433.0,434.0,435.0,436.0,437.0,438.0,439.0,440.0,441.0,442.0,443.0,444.0,445.0,446.0,447.0,448.0,449.0,450.0,451.0,452.0,453.0,454.0,455.0,456.0,457.0,458.0,459.0,460.0,461.0,462.0,463.0,464.0,465.0,466.0,467.0,468.0,469.0,470.0,471.0,472.0,473.0,474.0,475.0,476.0,477.0,478.0,479.0,480.0,481.0,482.0,483.0,484.0,485.0,486.0,487.0,488.0,489.0,490.0,491.0,492.0,493.0,494.0,495.0,496.0,497.0,498.0,499.0,500.0,501.0,502.0,合计164.0344136.033422.615340613.415284837.79902155775.615979359198.2309793868.027564671261384.162321.73,,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12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0.0001307189557420.000130718955742,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5.0,原值总额305624.53,折旧总额258343.185631,减值总额100.0,净值总额47181.3443691,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293874.53253582.738572100.040191.7914279,SCSB生产设备11750.04760.447058826989.55294118,FWJZ房屋建筑,,固 定 资 产 盘 点 表,盘点日期：盘点人：,资产编码名称规格型号使用部门是否已处置盘点情况备注,001货架5m高仓储部,002办公柜子采购部,003办公桌椅物流部,004静居水切割机德国豪迈生产部,005办公桌椅财务部是,006笔记本电脑联想Y60财务部,,使 用 说 明,功,能,简,介,1.系统基本架构为基础信息、业务数据、分析报表,2.使用方法为维护基础信息、登记业务明细数据、提取分析报表,3.只需指定报表数据参数，报表数据即会自动生成,注,意,事,项,1.底纹单元格自带函数，无需手工填写,2.务必不要删除系统既有工作表，否则会造成系统架构失效，导致数据紊乱,3.务必不要在表格既有字段之间插入列，否则会造成系统数据紊乱,4.务必不要在“基础信息类”表格中插入行，否则会造成系统数据紊乱,5.为保证系统界面简洁美观，请使用普通视图（功能按钮如右图）显示,,是,是否停止折旧否
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  • 时间：2020-06-05
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