折旧一览表模板.xls

折折旧旧一一览览表表自 2010 年4 月1 日至 2011 年3 月 31 日编号资资产产名名称称购购入入日日期期折折旧旧方方法法残残值值率率数数量量单单价价购购入入价价格格期期初初帐帐面面价价值值原原值值使使用用年年限限折折旧旧率率折折旧旧月月数数本本期期普普通通折折旧旧额额特特別別或或额额外外折折旧旧冲冲销销额额本本期期合合计计品品名名说说明明详详细细折折旧旧额额车辆克莱恩的车615 双倍余额递减法1 3,000,000 3,000,000 3,000,000 3,000,00060.3196478,500478,500事务所建筑物钢筋115直线法10%1#500.0212900,000900,000本本期期末末帐帐面面价价值值2,521,500#使用年限直线法双倍余额递减法20.50.68430.3330.53640.250.43850.20.36960.1660.31970.1420.2880.1250.2590.1110.226100.10.206110.090.189120.0830.175130.0760.162140.0710.152150.0660.142160.0620.134170.0580.127180.0550.12190.0520.114200.050.109210.0480.104220.0460.099230.0440.095240.0420.092250.040.088260.0390.085270.0370.082280.0360.079290.0350.076300.0340.074310.0330.072320.0320.069330.0310.067340.030.066350.0290.064360.0280.062370.0270.06380.0270.059390.0260.057400.0250.056410.0250.055420.0240.053430.0240.052440.0230.051450.0230.05460.0220.049470.0220.048480.0210.047490.0210.046500.020.045510.020.044520.020.043530.0190.043540.0190.042550.0190.041560.0180.04570.0180.04580.0180.039590.0170.038600.0170.038610.0170.037620.0170.036630.0160.036640.0160.035650.0160.035660.0160.034670.0150.034680.0150.033690.0150.033700.0150.032710.0140.032720.0140.032730.0140.031740.0140.031750.0140.03760.0140.03770.0130.03780.0130.029790.0130.029800.0130.028810.0130.028820.0130.028830.0120.027840.0120.027850.0120.026860.0120.026870.0120.026880.0120.026890.0120.026900.0120.025910.0110.025920.0110.025930.0110.025940.0110.024950.0110.024960.0110.024970.0110.023980.0110.023990.0110.0231000.010.023使用年限直线法双倍余额递减法折折旧旧一一览览表表自 2005 年4 月1 日至 2006 年3 月 31 日编号资资产产名名称称购购入入日日期期折折旧旧方方法法残残值值率率数数量量单单价价购购入入价价格格期期初初帐帐面面价价值值原原值值使使用用年年限限折折旧旧率率折折旧旧月月数数本本期期普普通通折折旧旧额额特特別別或或额额外外折折旧旧冲冲销销额额本本期期合合计计品品名名说说明明详详细细折折旧旧额额车辆克莱恩的车615 双倍余额递减法1 3,000,000 3,000,000 3,000,000 3,000,00060.3196478,500478,500事务所建筑物钢筋115直线法10%1#500.0212900,000900,000双倍余额递减法10%5,000,0003直线法选选择择直直线线法法作作为为折折旧旧方方法法时时，如如果果未未输输入入残残值值率率，则则单单元元格格的的背背景景色色为为淡淡紫紫色色；选选择择双双倍倍余余额额递递减减法法作作为为折折旧旧方方法法时时，如如果果输输入入残残值值率率，则则单单元元格格的的背背景景色色为为淡淡红红色色。本本期期末末帐帐面面价价值值2,521,500#