自动计算固定资产折旧表

序号名称规格型号数量金额生产单位英特计算计技术发展公南通经纬信息产业公司南通经纬信息产业公司南通经纬信息产业公司南通华远科技发展有限南通经纬信息产业公司南通经纬信息产业公司南通开发区天成系统集南通英特计算机技术发南通中德计算机网络工南通经纬信息产业公司南通经纬信息产业公司射阳电子设备厂上海光学仪器五厂无锡市捷成检测仪器公南通友联数码技术开发上海英兰动力科技有限上海英兰动力科技有限济南试金集团有限公司济南试金集团有限公司上海长平仪器商店上海长平仪器商店沈阳市探伤机厂沈阳市探伤机厂上海金相机械设备有限宜兴市新艺检测器材有南通同盛电子有限公司南通同盛电子有限公司上海医菱医疗器械销售南通经纬信息产业公司浙江海门试压泵厂南通经纬信息产业公司南通经纬信息产业公司南通银联贸易有限公司南通英特计算机技术南通经纬信息产业公司南通经纬信息产业公司南通苏宁电器有限公司南通经纬信息产业公司南通市吉祥炊事机械有南通金鹰国际购物中心南通英特计算机技术发3000013000023000033000043000053000063000073000083000093000103000113000123000133000143000153000163000173000183000193000203000213000223000233000243000253000263000273000283000293000303000312000300032300033300034300035300036300037300038300039300040300041300042电脑复印机(含柜)东芝169传真机佳能L388电脑投影仪笔记本电脑富士通电脑电脑P4电脑(17\"液晶)网络设备打印机HP5100LE打印机HP1010多用磁粉探伤仪JY-II金相显微镜4XB黑白密度计JCMD-200全数字超探仪PXUT-240微油空压机S300-2S/7-AC冷冻式干燥机IR32R液压万能机WE-600A半自动冲击试验机JB-300B光学分析天平TG328A/S分光光度计722S探伤机2505HZ/C/5.1探伤机2505Q/C/5.1双盘三速金相试样磨抛不锈钢MP-2恒温洗片机微电脑碳硫分析仪CS-4控温管式燃烧炉HTC-2胶片干燥箱JP-2电脑电动试压泵4DY-46-16除湿机电脑电脑点钞机东芝笔记本电脑电脑P42.8三洋液晶投影机大金空调FTXE35CMV2C电脑（含网络瑞星）蒸饭车威万事RS-24数码相机电脑111101122211111111111111211111211121141141124871.79136005500736002460016700145201361440032990787503700280052002300260003000012850610002500013203230220003800012000760016000400031501560061402279.053780990025001200019800332003850473005200423010800300043300044300045300046300047300048300049300050300051300052传真机电脑电动葫芦电脑手机打印机空调汽车开水箱软件佳能360CD3T-12M A2三星大金金杯111111113500410080003800276026004128147200490230000南通英特计算机技术发南通经纬信息产业公司江阴凯澄起重机械设备南通经纬信息产业公司南京郎驰集团南通金杯销售南通市吉祥炊事机械有限公南京模式软件集成有限公司2005凭证号码投产日期年残值率1010101010101010101010101010101010101010101010101010101010101010101010101010101010101010预留残值487.181,360.00550.007,360.002,460.001,670.001,452.001,3.601,440.0032,990.70875.00370.00280.00520.00230.002,600.003,000.001,285.006,100.002,500.00132.00323.002,200.003,800.001,200.00760.001,600.00400.00315.001,560.00614.00227.91378.00990.00250.001,200.001,980.003,320.00385.004,730.00520.00423.001,080.00月可提折旧折旧年限月数560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560560深色区域为隐藏列计算时间2005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-102005-10已使用月数28242424242424242423232323232323232323232323232323232323232221211818171616151312121111原值4,871.7913,600.005,500.0073,600.0024,600.0016,700.0014,520.0013,6.0014,400.00329,907.008,750.003,700.002,800.005,200.002,300.0026,000.0030,000.0012,850.0061,000.0025,000.001,320.003,230.0022,000.0038,000.0012,000.007,600.0016,000.004,000.003,150.0015,600.006,140.002,279.053,780.009,900.002,500.0012,000.0019,800.0033,200.003,850.0047,300.005,200.004,230.0010,800.0003.6月3#10月转2#10月转2#10月转2#10月转17#10月转18#10月转18#10月转19#10月转21#11月转40#11月转1#11月转1#11月转2#11月转2#11月转12#11月转13#11月转44#11月转44#11月转44#11月转44#11月转12#11月转12#11月转13#11月转13#11月转13#11月转14#11月转14#11月转14#11月转2#12月转44#02月转36#1月转32#04月转56#05月转7#05月现20#07月转53#09月转55#11月现44#11月转12#2003-6-142003-10-152003-10-152003-10-152003-10-202003-10-202003-10-132003-10-152003-10-82003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-11-302003-12-302004-1-202004-1-212004-4-82004-4-272004-5-122004-6-222004-6-152004-7-302004-9-292004-10-12004-10-12004-11-82004-11-511月转12#11月转37#11月转#4月现40#5月转69#6月现86#6月转47#8月转32#9月转37#2004-11-52004-11-182004-11-232005-3-12005-4-202005-5-102005-6-302005-6-142005-8-52005-9-63,500.00104,100.00108,000.00103,800.00102,760.00102,600.00104,128.0010147,200.00104,902.001030,000.0010350.005602005-1011410.005602005-1011800.005602005-1011380.005602005-107276.005602005-106260.005602005-1012.805602005-10414,720.005602005-104490.205602005-1023,000.005602005-101金额单位：元

本月应提取折旧73.08204.0082.501,104.00369.00250.50217.80208.44216.004,948.61131.2555.5042.0078.0034.50390.00450.00192.75915.00375.0019.8048.45330.00570.00180.00114.00240.0060.0047.25234.0092.1034.1956.70148.5037.50180.00297.00498.0057.75709.5078.0063.45162.00累计折旧2,046.1,6.001,980.0026,496.008,856.006,012.005,227.205,002.565,184.00113,817.923,018.751,276.50966.001,794.00793.508,970.0010,350.004,433.2521,045.008,625.00455.401,114.357,590.0013,110.004,140.002,622.005,520.001,380.001,086.755,148.001,934.10717.901,020.602,673.00637.502,880.004,752.007,470.00750.758,514.00936.00697.951,782.00应留净值2,825.8,704.003,520.0047,104.0015,744.0010,688.009,292.808,3.449,216.00216,0.095,731.252,423.501,834.003,406.001,506.5017,030.0019,650.008,416.7539,955.0016,375.008.602,115.6514,410.0024,0.007,860.004,978.0010,480.002,620.002,063.2510,452.004,205.901,561.152,759.407,227.001,862.509,120.0015,048.0025,730.003,099.2538,786.004,2.003,532.059,018.00备注在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用在用52.5061.50120.0057.0041.4039.0061.922,208.0073.53450.00577.50676.501,320.00399.00248.40195.00247.688,832.00147.050.002,922.503,423.506,680.003,401.002,511.60在用在用在用在用在用2,405.00在用3,880.32在用138,368.00在用4,7.94在用29,550.00在用17,760.96330,815.27