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,,,固定資產(chǎn)折舊明細(xì)表,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,凈殘值率：,6%,,,

,,,Depreciationscheduleoffixedassets,,,,,,,,,,,,,,,,,,,,,,,

,,,單位名稱：XXXXX,,,,,,,,,,,,,,,,,,,,,,,

,,,2023年05月28日星期日,,,,,,,,,,,,,,,,,,,,,,,

,,,財務(wù)管理：千庫,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,2023,,,,

,,序號,狀態(tài),,購入日期,資產(chǎn)編號,資產(chǎn)名稱,所屬位置,購入值,使用年限,到期日期,已提折舊/月,凈殘值,本月折舊,累計(jì)折舊,現(xiàn)值,使用人,備注,,,,月份,購入值,,,

,,1,在用,,2022/1/1,M10101,資產(chǎn)1,,"5,000.00",5,2027/1/1,16,300.00,78.33,"1,253.33","3,746.67",千庫,,,,,1月,"6,000.00",,在用,4

,,2,報廢,,2023/1/1,M10102,資產(chǎn)2,,"6,000.00",2,2025/1/1,4,360.00,235.00,940.00,"5,060.00",千庫,,,,,2月,"7,200.00",,報廢,3

,,3,維修,,2023/2/1,M10103,資產(chǎn)3,,"7,200.00",10,2033/2/1,3,432.00,56.40,169.20,"7,030.80",千庫,,,,,3月,"3,600.00",,維修,3

,,4,停用,,2023/3/1,M10104,資產(chǎn)4,,"3,600.00",10,2033/3/1,2,216.00,28.20,56.40,"3,543.60",千庫,,,,,4月,"4,200.00",,停用,3

,,5,在用,,2023/4/1,M10105,資產(chǎn)5,,"4,200.00",10,2033/4/1,1,252.00,32.90,32.90,"4,167.10",千庫,,,,,5月,"5,800.00",,,

,,6,報廢,,2023/5/1,M10106,資產(chǎn)6,,"5,800.00",10,2033/5/1,,348.00,45.43,,"5,800.00",千庫,,,,,6月,"6,500.00",,購入值,"73,000.00"

,,7,維修,,2023/6/1,M10107,資產(chǎn)7,,"6,500.00",10,2033/6/1,-1,390.00,50.92,-50.92,"6,550.92",千庫,,,,,7月,"5,000.00",,本月折舊,799.00

,,8,停用,,2023/7/1,M10108,資產(chǎn)8,,"5,000.00",10,2033/7/1,-2,300.00,39.17,-78.33,"5,078.33",千庫,,,,,8月,"6,000.00",,累計(jì)折舊,"1,153.07"

,,9,在用,,2023/8/1,M10109,資產(chǎn)9,,"6,000.00",10,2033/8/1,-3,360.00,47.00,-141.00,"6,141.00",千庫,,,,,9月,"7,200.00",,現(xiàn)值,"71,846.93"

,,10,報廢,,2023/9/1,M10110,資產(chǎn)10,,"7,200.00",10,2033/9/1,-4,432.00,56.40,-225.60,"7,425.60",千庫,,,,,10月,"4,500.00",,,

,,11,維修,,2023/10/1,M10111,資產(chǎn)11,,"4,500.00",10,2033/10/1,-5,270.00,35.25,-176.25,"4,676.25",千庫,,,,,11月,"4,000.00",,,

,,12,停用,,2023/11/1,M10112,資產(chǎn)12,,"4,000.00",10,2033/11/1,-6,240.00,31.33,-188.00,"4,188.00",千庫,,,,,12月,"8,000.00",,,

,,13,在用,,2023/12/1,M10113,資產(chǎn)13,,"8,000.00",10,2033/12/1,-7,480.00,62.67,-438.67,"8,438.67",千庫,,,,,,,,,

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