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["固定资产表"]
["编号","日期","名称","规格","使用部门","使用状态","资产变动情况","购置时间","购置金额","使用年限","残值率","已使用年限","月折旧","本月折旧","累计折旧","净值","折旧类别"]
["D0001","2003-02-08","电脑","联想","生产部","在用","投资投入","1997-02-13",15000,5,0.1,5,{"$f":"(I3*(1-K3)/J3)/12","v":225},{"$f":"IF(OR(TRUNC((TODAY()-B3)/365*12)<1,TRUNC((TODAY()-B3)/365*12)>(J3*12)),0,M3)","v":225},{"$f":"IF(TRUNC((TODAY()-B3)/365*12)<J3*12,TRUNC((TODAY()-B3)/365*12)*M3,J3*12*M3)","v":12375},{"$f":"I3-O3","v":2625},"管理费用"]
["D0002","2003-03-13","打印机","惠普","销售部","更新","投资输出","1998-05-04",5600,5,0.1,4,{"$f":"(I4*(1-K4)/J4)/12","v":84},{"$f":"IF(OR(TRUNC((TODAY()-B4)/365*12)<1,TRUNC((TODAY()-B4)/365*12)>(J4*12)),0,M4)","v":84},{"$f":"IF(TRUNC((TODAY()-B4)/365*12)<J4*12,TRUNC((TODAY()-B4)/365*12)*M4,J4*12*M4)","v":4536},{"$f":"I4-O4","v":1064},"管理费用"]
["C0003","2003-04-20","包装机器","X-II","设计部","停用","报废","1992-08-07",45800,10,0.1,10,343.5,343.5,18205.5,27594.5,"制造费用"]
["B0005","2003-06-04","运输机","东风","库存部","停用","出售","1978-06-07",189400,20,0.1,24,710.25,710.25,36222.75,153177.25,"销售费用"]
["C0006","2004-06-18","挂式空调","美的","销售部","更新","购入","1998-06-13",4820,5,0.1,4,72.3,72.3,2819.7,2000.3000000000002,"管理费用"]
["A0007","2004-07-20","库房","间","库存部","在用","出售","1990-08-01",120000,20,0.1,12,450,450,17100,102900,"管理费用"]
["B0008","2004-08-07","汽车","丰田","生产部","维修","出售","1992-05-31",160800,20,0.1,10,603,603,22311,138489,"销售费用"]
["C0009","2004-08-20","数控机床","台","生产部","更新","购入","2002-08-14",85800,10,0.1,0,643.5,643.5,23809.5,61990.5,"制造费用"]

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