固定资产折旧计算,编号资产编号资产名称购入日期责任部门原值折旧年限应折旧月份残值率预计净残值月折旧额累计月份累计折旧账面净值状态备注,1123456.043599.06198.061.98102.2671.03333333333105.67596092.3241,21223334.043265.05000.050.082.512.16666666671003.753996.25,3122323.043630.089.0146.850.00.0,44543322.043599.04580.045.875.571.0333333333378.0894501.911,545465321.043479.01234.012.3420.3615.03333333333102.48371131.5163,654545665.042900.05000.02.024.050.0206.2524.3333333333折旧完成应报废,721212332.042535.089.0146.8536.55360.0253539.975,8545665.042169.06500.065.0107.2548.75223.0751276.925,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,年折旧率=(1-预计净残值率)/预计使用寿命(年)
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