研發(fā)折舊明細(xì)表

序號(hào),名稱,類別,項(xiàng)目,入賬日期,原值,使用年限,"殘值

率%",預(yù)計(jì)凈殘值,12月,11月,10月,9月,8月,7月,6月,5月,4月,3月,2月,1月,累計(jì)折舊,凈值,入賬計(jì)算日期,備注

1,單人單面垂直凈化工作臺(tái),檢驗(yàn)設(shè)備,RD01,2016.1.08,"6,794.87",5,0.05,339.74,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,107.59,"5,809.61",985.26,20161-28#,研發(fā)費(fèi)用

2,歐雷普實(shí)驗(yàn)室工作臺(tái),檢驗(yàn)設(shè)備,RD04,2016.3.31,"102,564.11",5,0.05,"5,128.21","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","1,623.93","84,444.45","18,119.66",20163-33#,研發(fā)費(fèi)用

3,實(shí)驗(yàn)室設(shè)備一批,檢驗(yàn)設(shè)備,RD01,2016.4.27,"301,709.40",5,0.05,"15,085.47","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","4,777.07","243,630.34","58,079.06",20164-43#,研發(fā)費(fèi)用

4,實(shí)驗(yàn)器材及玻璃器皿一批,檢驗(yàn)設(shè)備,RD02,2016.4.27,"13,861.62",5,0.05,693.08,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,219.48,"11,193.26","2,668.36",20164-43#,研發(fā)費(fèi)用

5,四元剃度液相測(cè)譜儀（UltiMate3000）,檢驗(yàn)設(shè)備,RD03,2016.5.24,"504,273.50",5,0.05,"25,213.68","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","7,984.33","399,216.52","105,056.98",20165-61#,研發(fā)費(fèi)用

6,單泵液相色譜儀(UltiMate3000),檢驗(yàn)設(shè)備,RD02,2016.5.24,"106,837.61",5,0.05,"5,341.88","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","1,691.60","84,579.77","22,257.84",20165-61#,研發(fā)費(fèi)用

7,原子吸收分光光度儀(TAS-990AFG),檢驗(yàn)設(shè)備,RD04,2016.5.24,"136,752.14",5,0.05,"6,837.61","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","2,165.24","108,262.11","28,490.03",20165-61#,研發(fā)費(fèi)用

8,頂空氣相色譜儀(GC9790),檢驗(yàn)設(shè)備,RD03,2016.5.24,"76,923.08",5,0.05,"3,846.15","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","1,217.95","60,897.44","16,025.64",20165-61#,研發(fā)費(fèi)用

9,彩印機(jī),辦公設(shè)備,RD02,2018/4/1,"1,858.00",5,0.05,92.90,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,29.42,794.30,"1,063.71",2018-4-54#,研發(fā)費(fèi)用

10,電腦,辦公設(shè)備,RD01,2018/4/1,"2,135.92",3,0.05,106.80,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,56.36,"1,521.84",614.08,2018-4-71#,研發(fā)費(fèi)用

11,電腦,辦公設(shè)備,RD02,2018-4-,"2,524.27",3,0.05,126.21,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,66.61,"1,798.54",725.73,2018-4-123#,研發(fā)費(fèi)用

12,磨粉機(jī)XSL304-B,生產(chǎn)設(shè)備,RD03,2018/4/1,"5,435.90",5,0.05,271.80,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,86.07,"2,323.85","3,112.05",2018-4-124#,研發(fā)費(fèi)用

13,粉碎機(jī),生產(chǎn)設(shè)備,RD04,2018/4/1,459.49,5,0.05,22.97,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,7.28,196.43,263.06,2018-4-124#,研發(fā)費(fèi)用

,,合計(jì),,,,,,"63,106.50","20,0