固定資產(chǎn)管理臺賬折舊、盤點登記表

,,,,,,,,,,,,,,,,,,,

,,固定資產(chǎn)管理臺賬（折舊、盤點登記表）,,,,,,,,當前日期：,2023/2/25,星期六,,,,,,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,.,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,序號,資產(chǎn)名稱,使用日期,資產(chǎn)原值,所屬類別,使用部門,已使用年限,年折舊金額,已折舊金額,剩余價值,當前狀態(tài),折舊率,,當前狀態(tài),資產(chǎn)數(shù)量,,所屬類別,資產(chǎn)數(shù)量

,1,資產(chǎn)1,2023/1/1,"5,000.00",類別_A,部門1,0,500.00,-,"5,000.00",使用中,0.00%,,使用中,4,,類別_A,3

,2,資產(chǎn)2,2019/8/5,"4,000.00",類別_B,部門2,4,400.00,"1,600.00","2,400.00",停用中,40.00%,,停用中,3,,類別_B,3

,3,資產(chǎn)3,2018/3/6,"3,000.00",類別_C,部門3,5,300.00,"1,500.00","1,500.00",維修中,50.00%,,維修中,3,,類別_C,2

,4,資產(chǎn)4,2017/6/8,"2,500.00",類別_D,部門4,6,250.00,"1,500.00","1,000.00",已報廢,60.00%,,已報廢,3,,類別_D,2

,5,資產(chǎn)5,2016/8/5,"3,500.00",類別_E,部門5,7,350.00,"2,450.00","1,050.00",其他,70.00%,,其他,1,,類別_E,2

,6,資產(chǎn)6,2014/8/9,"5,000.00",類別_F,部門6,9,500.00,"4,500.00",500.00,維修中,90.00%,,合計,14,,類別_F,2

,7,資產(chǎn)7,2015/8/9,"4,500.00",類別_A,部門7,8,450.00,"3,600.00",900.00,使用中,80.00%,,,,,,

,8,資產(chǎn)8,2016/8/5,"4,000.00",類別_B,部門8,7,400.00,"2,800.00","1,200.00",已報廢,70.00%,,,,,,

,9,資產(chǎn)9,2017/6/3,"3,000.00",類別_C,部門1,6,300.00,"1,800.00","1,200.00",維修中,60.00%,,使用部門,資產(chǎn)數(shù)量,,資產(chǎn)原值,"55,000.00"

,10,資產(chǎn)10,2018/5/6,"2,500.00",類別_D,部門3,5,250.00,"1,250.00","1,250.00",已報廢,50.00%,,部門1,2,,折舊金額,"27,050.00"

,11,資產(chǎn)11,2019/5/6,"3,500.00",類別_E,部門4,4,350.00,"1,400.00","2,100.00",停用中,40.00%,,部門2,1,,剩余價值,"27,950.00"

,12,資產(chǎn)12,2020/5/2,"5,000.00",類別_F,部門5,3,500.00,"1,500.00","3,500.00",使用中,30.00%,,部門3,2,,,

,13,資產(chǎn)13,2023/6/9,"5,000.00",類別_A,部門6,0,500.00,-,"5,000.00",使用中,0.00%,,部門4,2,,,

,14,資產(chǎn)14,2016/8/5,"4,500.00",類別_B,部門7,7,450.00,"3,150.00","1,350.00",停用中,70.00%,,部門5,2,,,

,,,,,,,,,-,-,,,,部門6,2,,,