固定资产折旧报表

固定资产折旧报表资产查看联想电脑查看部门资产后勤部购进总资产折旧日期:2021年3月16日折旧方法：平均年限法编号使用部门资产名称购入日期单位数量平均单价购进原值使用年限残值率%30,380.001后勤部商务车-大众2016/3/1台215,190.0020,200.0055%3,580.002人事部联想电脑2016/3/2台102,020.003,500.0063%4,720.003人事部冰箱2016/3/3台13,580.009,120.0073%4后勤部HP打印机2016/3/4台5700.00###83%3,980.005财务部电话2016/3/5台10472.003,722.0093%6销售部电话2016/3/6台20456.00103%7后勤部商务车-大众2016/3/7台560,000.00113%8人事部联想电脑2016/3/8台13,980.00123%9人事部冰箱2016/3/9台13,722.00133%-------------折旧报表￥379,202.00净值总资产￥187,173.80折旧总额￥192,028.20预计净残值已使用月份当月折旧净值平均每月折旧累计折旧截止上月折旧151960481.021518.80481.0228861.2028380.18606107.460272.143871.60272.1416328.4016056.26105141.66041.341099.6041.342480.402439.06273.690006035.361378.4035.362121.602086.24119.4111.666042.392176.6042.392543.402501.0106073.724696.8073.724423.204349.4800602204.55167727.002204.55132273.00130068.45006026.812371.4026.811608.601581.79006023.142333.6023.141388.401365.2600------00------00------------------------------------------------------------------