文档介绍:企业固定资产直线折旧表
直线折旧计算
企业固定资产直线折旧表
入库序号 设备名称 型号 单价 数量 总金额 启用时间 折旧年限 月折旧额 本年折旧月数 本年应折旧金额
0006 电动阀 D0023 $5,000 8 $40,000 Saturday, August 01, 1998 10 2831>.333 12 3,400
0005 手动碟阀 D0001 $3,000 16 $48,000 Saturday, February 01, 1997 10 340 12 4,080
0007 止回阀 KUN105 $3,000 8 $24,000 Saturday, August 01, 1998 10 170 12 2,040
0008 流量计 LD100 $5,000 4 $20,000 Saturday, January 01, 2000 10 12 1,700
0009 吊车 DL-1 $10,000 1 $10,000 Tuesday, February 01, 2000 16 12
0010 吊车 DX-2 $15,000 1 $15,000 Tuesday, February 01, 2000 16 12
0011 启闭机 AP-23 $17,800 4 $71,200 Wednesday, December 20, 2000 10 12 6,052
0012 格删机 T40 $8,000 8 $64,000 Wednesday, December 20, 2000 10 12 5,440
0013 离心泵 WZ130 $12,000 8 $96,000 Wednesday, December 20, 2000 10 680 12 8,160
0014 手动碟阀 D3A4 $3,000 16 $48,000 Wednesday, December 20, 2000 10 340 12 4,080
0015 螺旋泵 T30 $20,000 4 $80,000 Wednesday, December 20, 2000 10 12 6,800
0016 螺旋泵 T41 $20,000 2 $40,000 Friday, May 04, 2001 10 12 3,400
0017 手动碟阀 D0001 $3,000 3 $9,000 Friday, May 04, 2001 10 12 765
0018 电动阀 D0023 $5,000 4 $20,000 Friday, May 04, 2001 10 12 1,700
0019 止回阀 KUN105 $3,000 5 $15,000 Friday, May 04, 2001 10 12 1,275
0020 流量计 LD100 $5,000 5 $25,000 Tuesday, May 01, 2001 10 12 2,125
直线法求折旧图表
0 0 0 400