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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","2002-02-08","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":0},{"$f":"IF(TRUNC((TODAY()-B3)/365*12)<J3*12,TRUNC((TODAY()-B3)/365*12)*M3,J3*12*M3)","v":13500},{"$f":"I3-O3","v":1500},"管理费用"]
["D0002","2002-03-13","针式打印机","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":0},{"$f":"IF(TRUNC((TODAY()-B4)/365*12)<J4*12,TRUNC((TODAY()-B4)/365*12)*M4,J4*12*M4)","v":5040},{"$f":"I4-O4","v":560},"管理费用"]
["C0003","2002-04-20","包装机器","X-II","设计部","停用","报废","1992-08-07",45800,10,0.1,10,343.5,343.5,22327.5,23472.5,"制造费用"]
["D0004","2002-05-15","收款机","方正","营业部","在用","部门调拨","1996-06-07",12400,10,0.1,6,93,93,5952,6448,"销售费用"]
["B0005","2002-06-04","运输机","东风","库存部","停用","出售","1978-06-07",189400,20,0.1,24,710.25,710.25,44745.75,144654.25,"销售费用"]
["C0006","2002-06-18","柜式空调","美的","销售部","更新","购入","1998-06-13",4820,5,0.1,4,72.3,0,4338,482,"管理费用"]
["A0007","2002-07-20","库房","间","库存部","在用","出售","1990-08-01",120000,20,0.1,12,450,450,27900,92100,"管理费用"]
["B0008","2002-08-07","汽车","丰田","生产部","维修","出售","1992-05-31",160800,20,0.1,10,603,603,36783,124017,"销售费用"]
["C0009","2002-08-20","数控机床","台","生产部","更新","购入","2002-08-14",85800,10,0.1,0,643.5,643.5,39253.5,46546.5,"制造费用"]

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["固定资产减少登记"]
["编号","日期","名称","原值","年限","累计折旧","净值","减少日期","减少价格","减少原因"]
["C0003","2002-04-20","包装机器",45800,10,0,0,"2007-05-12",4500,"报废"]

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["固定资产变动单"]
[null,"<使用状况调整>"]
["变动单编号",9999,"变动日期","2007-09-21"]
["固定资产编号","A0007","开始使用日期","1990-08-01"]
["固定资产名称","库房","规格型号","间"]
["变动前使用状况","使用","变动后使用状况","出售"]
["变动原因","库房空余，出售给Y公司"]
["                               经办人：周宏"]
[]
["原值变动"]
["部门转移"]
["使用状况变动"]
["使用年限调整"]
["折旧方法调整"]
["净残值（率）调整"]
["工作总量调整"]
["累计折旧调整"]
["资产类别调整"]
["计提固定资产减值准备"]
["转回固定资产减值准备"]
["变动单管理"]