固定资产折旧明细表----2016年11月
单位:编号有限公司类别名称入账日期合计1234567101112131415161718192021222324运输工具运输工具运输工具运输工具运输工具运输工具运输工具运输工具运输工具运输工具运输工具运输工具运输工具器具工具家具电子设备运输工具电子设备电子设备电子设备电子设备器具工具家具电子设备电子设备陕A8YU81陕A8YU75陕AQ7588陕AQ7292陕AC98M9陕AC85M8陕AC29J7陕AC06N3陕AUP776陕A8HL82陕KTY086（面包车）陕A592YL（雪铁龙）2016/11/30共1页，第1页2016年
单位数量单价原值2259142.76折旧应折旧残值年限月数率44444444444445345333353348484848484848484848484848603860363636366036365%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%预计净残值112957.15月折旧额本月折旧44268.952198.852216.673225.113225.112046.762046.762050.712028.94751.07939.77660.791201.712.5038.00205.832529.38174.1765.9796.32121.3941.1033.7736.2220.30累计月份1414141413131313131312121314141412111088888累计折旧账面净值净残值验证折旧月数1212121212121212121212121212121212121199999本年折旧419480.021839662.7430783.9031033.3845151.5445151.5426607.8826607.8826659.2326376.229763.9112217.017929.4814419.6262.50532.002881.6235411.322090.04725.67963.20971.12328.80270.162.76162.4080316.1080966.62117801.46117801.4676807.1276807.1276955.7776138.7828184.8535265.9925457.66294.6026737.501868.004918.32388.6809.961774.332686.803628.881228.511862.841082.67606.7026386.226600.0438701.3238701.3224561.1224561.1224608.5224347.2012.8411277.247929.4814419.6885504562469.9630352.562090.04791.1059.521092.51369.9303.93325.98182.72015/9/232015/9/232015/9/232015/9/232015/10/262015/10/262015/10/262015/10/262015/10/302015/10/302015/11/302015/11/302015/10/30车厢电脑桌-总部办公室2015/9/152015/9/152015/9/152015/11/42016/1/302016/3/202016/3/302016/3/302016/3/302016/3/30电脑-总部办公室内燃叉车器具工具家具榆林卷闸门电动车-国亨市场电脑-神木、海华空调2台-汽车对给物流电脑-国亨市场2015/12/23更衣柜-汽车对给物流电脑2台-汽车对给物流打印机-汽车对给物流辆辆辆辆辆辆辆辆辆辆辆辆辆台台台台台台台个台台台111111111111442211121111 111,100.00111100.00 112,000.00112000.00 162,953.00162953.00 162,953.00162953.00 103,415.00103415.00 103,415.00103415.00 103,615.00103615.00 102,515.00102515.005555.002198.855600.002216.678147.653225.118147.653225.115170.752046.765170.752046.765180.752050.715125.752028.9417.442374.151669.361800.00120.00390.00550.00125.00182.50230.0077.87106.6568.6238.46751.07939.77660.79712.5038.00205.83174.1765.9796.32121.3941.1033.7736.2220.30 37,948.76 47,483.00 33,387.14 60,714.28 9,000.00 600.00 3,900.00 11,000.00 2,500.00 3,650.00 2,300.00 1,557.31 2,133.00 1,372.43 769.1037948.77483.0033387.1460714.2836000.002400.007800.0011000.002500.003650.004600.001557.312133.001372.43769.103035.711201. 63,900.00127800.006390.002529.38
