固定资产计提折旧明细表(模板)

******有限公司固定资产报表

计提折旧日期：2008年第2期单位：元

固定资产报表1：按物理类别分类汇总

类别原值本月折旧累计折旧净值

机器设备7,311,210.5454,834.102,162,495.265,148,715.28办公电器1,229,563.7815,254.61527,328.21702,235.57其他设备8,500.00-7,650.00850.00办公用品156,320.60670.85115,391.5740,929.03交通工具259,566.103,893.5034,362.82225,203.28合计：8,965,161.0274,653.062,847,227.866,117,933.16

固定资产报表2：按费用科目分类汇总

类别原值本月折旧累计折旧净值

制造费用7,340,298.5455,270.422,170,082.145,170,216.40管理费用1,624,862.4819,382.64677,145.72947,716.76

----合计：8,965,161.0274,653.062,847,227.866,117,933.16

-固定资产报表3：按使用部门分类汇总

类别原值本月折旧累计折旧净值

行政部1,649,262.4819,748.64684,099.72965,162.76生产部7,315,898.5454,904.422,163,128.145,152,770.40

----合计：8,965,161.0274,653.062,847,227.866,117,933.16

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