固定资产明细表
单位名称
日期：编号0102030405 2010/12/31名称入账日期2008/4/12008/4/12008/6/12009/1/12009/12/1原值70,4001,8004,5004,5003,000使用年限666630000残值预计净残值率0.000.000.000.000.00本月折旧985.002,657.0063.0063.00累计折旧31,520.0085,024.001,0.001,449.00货车小车电脑1台电脑1台电脑1台合计272,2000.003,768.00##########净值38,880.00104,776.002,610.003,051.00月折旧985.002,657.0063.0063.00入账计算日期2008/4/152008/4/152008/6/152009/1/152009/12/15149,317.003,768.00
