固定資產(chǎn)折舊明細(xì)表(帶公式-無保護(hù))

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固定資產(chǎn)折舊明細(xì)表,,,,,,,,,,,,,,,,,,

公司名稱：xxxx有限公司,,,,,,,,,,,,,,,,,,單位：元

序號(hào),分類,固定資產(chǎn)名稱,入賬日期,本期折舊日期,單價(jià),數(shù)量,金額,"預(yù)計(jì)

凈殘值",預(yù)計(jì)使用年限,每月折舊額,期初已計(jì)提折舊月份,期初已計(jì)提累計(jì)折舊額,期初余額,本月折舊,本年止累計(jì)折舊,期末余額,使用部門,費(fèi)用分?jǐn)倳?huì)計(jì)科目

1,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,PHILIPS臺(tái)式電腦,2016/8/31,2018/1/31,"2,013.33",6,"12,080.00",604.00,36,318.78,16,"5,100.48","6,375.52",318.78,"5,419.26","6,056.74",辦公室,管理費(fèi)用

2,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,得實(shí)AR-630K,2016/8/31,2018/1/31,"1,393.00",1,"1,393.00",69.65,36,36.76,16,588.16,735.19,36.76,624.92,698.43,辦公室,管理費(fèi)用

3,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,聯(lián)想M7206,2016/8/31,2018/1/31,857.00,1,857.00,42.85,36,22.62,16,361.92,452.23,22.62,384.54,429.61,辦公室,管理費(fèi)用

4,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,美的冰箱,2016/8/31,2018/1/31,858.00,1,858.00,42.90,60,13.59,16,217.44,597.66,13.59,231.03,584.07,辦公室,管理費(fèi)用

5,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,格蘭仕微波爐,2016/8/31,2018/1/31,299.00,1,299.00,14.95,60,4.73,16,75.68,208.37,4.73,80.41,203.64,辦公室,管理費(fèi)用

6,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,辦公家具,2016/8/31,2018/1/31,"6,258.00",1,"6,258.00",312.90,60,99.09,16,"1,585.44","4,359.66",99.09,"1,684.53","4,260.57",辦公室,管理費(fèi)用

7,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,辦公家具,2016/8/31,2018/1/31,"7,251.00",1,"7,251.00",362.55,60,114.81,16,"1,836.96","5,051.49",114.81,"1,951.77","4,936.68",辦公室,管理費(fèi)用

8,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,測(cè)試手機(jī)2臺(tái),2016/8/31,2018/1/31,360.00,2,720.00,36.00,36,19.00,16,304.00,380.00,19.00,323.00,361.00,辦公室,管理費(fèi)用

9,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,臺(tái)式電腦,2016/11/29,2018/1/31,"2,307.69",4,"9,230.77",461.54,36,243.59,13,"3,166.67","5,602.56",243.59,"3,410.26","5,358.97",辦公室,管理費(fèi)用

10,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,辦公桌,2017/3/31,2018/1/31,"2,077.78",1,"2,077.78",103.89,60,32.90,9,296.10,"1,677.79",32.90,329.00,"1,644.89",辦公室,管理費(fèi)用

11,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,AOC電腦,2017/4/30,2018/1/31,"4,095.83",3,"12,287.49",614.37,36,324.25,8,"2,594.00","9,079.12",324.25,"2,918.25","8,754.87",辦公室,管理費(fèi)用

12,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,辦公桌綠色4人,2017/4/30,2018/1/31,520.00,4,"2,080.00",104.00,60,32.93,8,263.44,"1,712.56",32.93,296.37,"1,679.63",辦公室,管理費(fèi)用

13,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,測(cè)試手機(jī)2臺(tái),2017/4/30,2018/1/31,"1,099.00",2,"2,198.00",109.90,36,58.00,8,464.00,"1,624.10",58.00,522.00,"1,566.10",辦公室,管理費(fèi)用

14,,測(cè)試機(jī),2017/12/26,2018/1/31,"3,950.00",1,"3,950.00",197.50,36,104.24,0,-,"3,752.50",104.24,104.24,"3,648.26",辦公室,管理費(fèi)用

,,合計(jì),,,,29,61540.04,3077.00,648.00,1425.29,174,16854.29,41608.75,1425.29,18279.58,40183.46,,

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無形資產(chǎn),,,,,,,,,,,,,,,,,,

公司名稱：xxxx有限公司,,,,,,,,,,,,,,,,,,單位：元

序號(hào),分類,無形資產(chǎn)名稱,入賬日期,本期折舊日期,單價(jià),數(shù)量,金額,"預(yù)計(jì)

凈殘值",預(yù)計(jì)使用年限,每月折舊額,期初已計(jì)提折舊月份,期初已計(jì)提累計(jì)折舊額,期初余額,本月折舊,本年止累計(jì)折舊,期末余額,使用部門,費(fèi)用分?jǐn)倳?huì)計(jì)科目

1,固定資產(chǎn)-生產(chǎn)經(jīng)營用固定資產(chǎn)（機(jī)器設(shè)備）,棋牌程序,2017/11/1,2018/1/31,"100,000.00",1,"100,000.00",0.00,24,"4,166.67",2,"8,333.34","91,666.66",4166.67,"12,500.01","87,499.99",辦公室,管理費(fèi)用

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