固定资产明细表.xls

固固定定资资产产明明细细表表单位名称日期：2009/12/31编号名称入账日期原值使用年限残值率预计净残值本月折旧累计折旧01货车2008/4/170,40060.00985.0019,700.0002小车2008/4/1189,800600.002,657.0053,140.0003电脑1台2008/6/14,500600.0063.001,134.0004电脑1台2009/1/14,500600.0063.00693.0005电脑1台2009/12/13,000300.00 合计272,2000.003,768.0074,667.00净值月折旧入账计算日期50,700.00985.002008/4/15136,660.002,657.002008/4/153,366.0063.002008/6/153,807.0063.002009/1/152009/12/15194,533.003,768.00