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1、企业固定资产直线折旧表直线折旧计算企业固定资产直线折旧表入库序号设备名称型号单价数量总金额启用时间折旧年限月折旧额本年折旧月数本年应折旧金额0006电动阀D0023$5,0008$8><#004699'>40,000Saturday,August01,199810283.333123,<#004699'>4000005手动碟阀D0001$3,00016$<#004699'>48,000Saturday,February01,1997103<#004699'>4012<#004699'>4,0800007止回阀KUN105$3,0008$2<#004699'>4,000Saturda
2、y,August01,199810170122,0<#004699'>400008流量计LD100$5,000<#004699'>4$20,000Saturday,January01,2000101<#004699'>41.667121,7000009吊车DL-1$10,0001$10,000Tuesday,February01,200016<#004699'>4<#004699'>4.27112531.250010吊车DX-2$15,0001$15,000Tuesday,February01,20001666.<#004699'>40612796.8750011启闭机AP-23$
3、17,800<#004699'>4$71,200Wednesday,December20,20001050<#004699'>4.333126,0520012格删机T<#004699'>40$8,0008$6<#004699'>4,000Wednesday,December20,200010<#004699'>453.333125,<#004699'>4<#004699'>400013离心泵WZ130$12,0008$96,000Wednesday,December20,200010680128,160001<#004699'>4手动碟阀D3A<#004699'>4$3,00016
4、$<#004699'>48,000Wednesday,December20,2000103<#004699'>4012<#004699'>4,0800015螺旋泵T30$20,000<#004699'>4$80,000Wednesday,December20,200010566.667126,8000016螺旋泵T<#004699'>41$20,0002$<#004699'>40,000Friday,May0<#004699'>4,200110283.333123,<#004699'>4000017手动碟阀D0001$3,0003$9,000Friday,May0<#004699'
5、>4,20011063.75127650018电动阀D0023$5,000<#004699'>4$20,000Friday,May0<#004699'>4,2001101<#004699'>41.667121,7000019止回阀KUN105$3,0005$15,000Friday,May0<#004699'>4,200110106.25121,2750020流量计LD100$5,0005$25,000Tuesday,May01,200110177.083122,125直线法求折旧图表000<#004699'>400003<#004699'>4000<#004699'>4250<#
6、004699'>4250357503<#004699'>4000<#004699'>42508500315003<#004699'>4000<#004699'>425012750272503<#004699'>4000<#004699'>425017000230003<#004699'>4000<#004699'>425021250187503<#004699'>4000<#004699'>4250255001<#004699'>45003<#004699'>4000<#004699'>425029750102503<#004699'>4000<#004699'>42503<#00
7、4699'>40006000原始购入成本-预留残值折旧费总折旧剩余价值年份金额直线法单个设备年度折旧计算原始购入成本$<#004699'>40,000预留残值$6,000使用年限8原始购入成本-预留残值折旧费总折旧剩余价值年份0$<#004699'>40,00013<#004699'>4,000<#004699'>4,250<#004699'>4,25035,75023<#004699'>4,000<#004699'>4,2508,50031,50033<#00469
