固定资产管理台账折旧、盘点登记表

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,,固定资产管理台账（折旧、盘点登记表）,,,,,,,,当前日期：,2023/2/25,星期六,,,,,,

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,序号,资产名称,使用日期,资产原值,所属类别,使用部门,已使用年限,年折旧金额,已折旧金额,剩余价值,当前状态,折旧率,,当前状态,资产数量,,所属类别,资产数量

,1,资产1,2023/1/1,"5,000.00",类别_A,部门1,0,500.00,-,"5,000.00",使用中,0.00%,,使用中,4,,类别_A,3

,2,资产2,2019/8/5,"4,000.00",类别_B,部门2,4,400.00,"1,600.00","2,400.00",停用中,40.00%,,停用中,3,,类别_B,3

,3,资产3,2018/3/6,"3,000.00",类别_C,部门3,5,300.00,"1,500.00","1,500.00",维修中,50.00%,,维修中,3,,类别_C,2

,4,资产4,2017/6/8,"2,500.00",类别_D,部门4,6,250.00,"1,500.00","1,000.00",已报废,60.00%,,已报废,3,,类别_D,2

,5,资产5,2016/8/5,"3,500.00",类别_E,部门5,7,350.00,"2,450.00","1,050.00",其他,70.00%,,其他,1,,类别_E,2

,6,资产6,2014/8/9,"5,000.00",类别_F,部门6,9,500.00,"4,500.00",500.00,维修中,90.00%,,合计,14,,类别_F,2

,7,资产7,2015/8/9,"4,500.00",类别_A,部门7,8,450.00,"3,600.00",900.00,使用中,80.00%,,,,,,

,8,资产8,2016/8/5,"4,000.00",类别_B,部门8,7,400.00,"2,800.00","1,200.00",已报废,70.00%,,,,,,

,9,资产9,2017/6/3,"3,000.00",类别_C,部门1,6,300.00,"1,800.00","1,200.00",维修中,60.00%,,使用部门,资产数量,,资产原值,"55,000.00"

,10,资产10,2018/5/6,"2,500.00",类别_D,部门3,5,250.00,"1,250.00","1,250.00",已报废,50.00%,,部门1,2,,折旧金额,"27,050.00"

,11,资产11,2019/5/6,"3,500.00",类别_E,部门4,4,350.00,"1,400.00","2,100.00",停用中,40.00%,,部门2,1,,剩余价值,"27,950.00"

,12,资产12,2020/5/2,"5,000.00",类别_F,部门5,3,500.00,"1,500.00","3,500.00",使用中,30.00%,,部门3,2,,,

,13,资产13,2023/6/9,"5,000.00",类别_A,部门6,0,500.00,-,"5,000.00",使用中,0.00%,,部门4,2,,,

,14,资产14,2016/8/5,"4,500.00",类别_B,部门7,7,450.00,"3,150.00","1,350.00",停用中,70.00%,,部门5,2,,,

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