1、分分析析年年度度設(shè)設(shè)置置分分析析年年度度20122012資資產(chǎn)產(chǎn)分分類類設(shè)設(shè)置置房屋、建筑物飛機(jī)、火車、輪船、機(jī)器、機(jī)械和其他生產(chǎn)設(shè)備與生產(chǎn)經(jīng)營活動有關(guān)的器具、工具、家具等飛機(jī)、火車、輪船以外的運(yùn)輸工具電子設(shè)備不可提取折舊固定資產(chǎn)房機(jī)家具叉車筆記本未使用采暖行車相機(jī)拖車表未用餐廳吊單反機(jī)平板車冰吧不需用倉生產(chǎn)線家具大眾冰柜倉庫電源餐具輕客冰箱槽設(shè)備餐廳設(shè)備轎車彩電廁所胎架廚房設(shè)備卡車傳真場工裝件桌搬運(yùn)車打印車間泵椅臺車電飯鍋池過濾櫥別克電腦船臺攪拌柜商務(wù)車電視窗銑床箱客車電子地面機(jī)床沙發(fā)中巴服務(wù)器電氣沖床儀寶馬復(fù)印電梯釜器豐田干衣機(jī)頂料斗電話烘箱鋼構(gòu)注入手機(jī)計算機(jī)鋼結(jié)構(gòu)葫蘆貨架刻錄給排水集氣顯

2、微鏡刻字工程傳送放大鏡空調(diào)供水裝置置物架熱水器管道排氣升降臺掃描管欄模具實(shí)驗(yàn)臺視頻管網(wǎng)盤燈投影罐鉆床梳妝臺洗衣機(jī)井磨床粘度計消毒坑爐料桶飲水庫組件蒸飯框架車床微波爐樓流量計PC路秤彩顯綠化配電屏UPS碼頭調(diào)節(jié)閥IBM煤氣液面計門溫度計棚流量劑蓬空氣錘篷截止閥平臺自動閥橋線液位計食堂室宿舍塔亭停車通風(fēng)圍墻衛(wèi)生塢消防煙囪柵欄站支架智能化樓宇中央空調(diào)貨梯屋墻臺管線護(hù)欄配電間變電間無無形形資資產(chǎn)產(chǎn)福福利利部部門門設(shè)設(shè)置置資資產(chǎn)產(chǎn)變變動動方方式式變變動動方方式式關(guān)關(guān)鍵鍵詞詞商標(biāo)使用權(quán)宿舍融資租入融資租入使用費(fèi)冰吧融資租入技術(shù)使用權(quán)冰柜融資租入軟件冰箱融資租入土地使用權(quán)餐具融資租入系統(tǒng)餐廳融資租出融資租出

3、專利餐桌融資租出廚房融資租出廚衛(wèi)融資租出床融資租出電飯鍋經(jīng)營性租入 租入更衣柜經(jīng)營性租入烘箱經(jīng)營性租入熱水器經(jīng)營性租入食堂經(jīng)營性租入消毒經(jīng)營性租出 租出浴室經(jīng)營性租出蒸飯經(jīng)營性租出浴室經(jīng)營性租出醫(yī)務(wù)室經(jīng)營性租出干衣機(jī)新增增洗衣機(jī)新增購蒸飯新增合并微波爐新增轉(zhuǎn)入冰柜新增自建王府新增盤盈新增其它新增其他新增結(jié)轉(zhuǎn)新增減少減減少少減少轉(zhuǎn)讓減少售減少報廢減少盤虧減少減少減少減少資資產(chǎn)產(chǎn)分分類類設(shè)設(shè)置置使使用用說說明明：1 1、在在“分分析析年年度度設(shè)設(shè)置置”中中設(shè)設(shè)置置折折舊舊分分析析年年度度；2 2、從從“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)”第第5 5行行（含含字字段段名名）起起清清除除所所有有數(shù)數(shù)據(jù)據(jù)；3 3

4、、單單擊擊“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)”A5A5單單元元格格，將將企企業(yè)業(yè)固固定定資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)（含含字字段段名名）導(dǎo)導(dǎo)入入；4 4、“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)”第第4 4行行( (第第5 5行行字字段段名名上上方方）未未顯顯示示數(shù)數(shù)字字或或文文字字的的，匹匹配配“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)”第第2 2行行字字段段名名，復(fù)復(fù)制制修修改改第第5 5行行字字段段名名，無無匹匹配配字字段段不不需需修修改改；5 5、“資資產(chǎn)產(chǎn)折折舊舊（攤攤銷銷）分分析析”自自動動分分析析折折舊舊稅稅收收與與會會計計差差異異；6 6、“資資產(chǎn)產(chǎn)折折舊舊（攤攤銷銷）分分析析”未未在在T T列列自自動動按按稅稅法法規(guī)

5、規(guī)定定歸歸類類的的，可可通通過過人人工工調(diào)調(diào)整整或或在在“資資產(chǎn)產(chǎn)分分類類設(shè)設(shè)置置”中中添添加加、刪刪除除、修修改改關(guān)關(guān)鍵鍵詞詞，模模型型自自動動重重新新分分析析折折舊舊稅稅收收與與會會計計差差異異；7 7、若若“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)”導(dǎo)導(dǎo)入入數(shù)數(shù)據(jù)據(jù)中中有有每每年年提提取取折折舊舊金金額額字字段段，可可直直接接通通過過“分分析析年年度度設(shè)設(shè)置置”設(shè)設(shè)置置折折舊舊分分析析年年度度，自自動動分分析析各各年年折折舊舊稅稅收收與與會會計計差差異異資產(chǎn)編號資產(chǎn)名稱卡片編號開開始始使使用用日日期期變變動動日日期期變動方式資產(chǎn)類別使用部門123456781211121410資產(chǎn)編號資產(chǎn)名稱原值累計折舊

6、（攤銷額）凈值 減值準(zhǔn)備預(yù)計殘值預(yù)計使用期間P22000000045貯冰庫 MA-1002 1臺 1108828.42 989629.37 119199.050110882.84210P22000000068氣體吸收塔 TW-1001 1臺 115236.84 102848.9312387.910 11523.68410P22000000398電氣計裝工事(A工場) 2888963.782123388.38765575.40288896.37810P22000000581VE1101D 濾餅料倉 485675.63 254979.73230695.90 48567.56310P23000000

7、011雨水處理工程 5060004516055439505060010P24000000003電氣計裝工事(B工場) 10323502.5 7587774.32735728.1501032350.2510P24000000055配管工事(B工場) 11404048.98381975.953022072.9801140404.8910P24000000137電梯 284439.88 209063.3275376.560 28443.98810P25000000003VE-6211 1#FC-Y貯槽 896267.72 658756.75 237510.970 89626.77210P250000

8、00004VE-6215 1#Y-混合槽 881043.2 647566.75 233476.45088104.3210P2600000000335KV供電工程 5053999.954396743.19 657256.760505399.99510P26000000004接水工程 236669.82 207752.6328917.190 23666.98210P26000000008圍墻 1413153.981261239.92 151914.060141315.39810P26000000009道路 5702803.315089751.95 613051.360570280.33110P26

9、000000015一期綠化工程 2415449.222155788.43 259660.790241544.92210P26000000029六號倉庫消防設(shè)施 356090 114839.05 241250.9503560910P27000000110VE-3611 SF預(yù)混槽 894345.83 657344.14 237001.690 89434.58310P32000000098A工廠監(jiān)控設(shè)備(電視監(jiān)控系統(tǒng)工程 330002128511715033005P33000000074污水自動監(jiān)控系統(tǒng) 27100243902710027105P33000000099火災(zāi)報警系統(tǒng)防雷保護(hù)項(xiàng)目 41

10、22025350.315869.7041225P36000000215電視監(jiān)控系統(tǒng) 40500364504050040505P36000000234BAAN服務(wù)器(電腦+軟件) 40512.8228561.5411951.2804051.2825P42000000001購?qiáng)A芯彩光板房 165007177.59322.5016505P46000000011廣播系統(tǒng)改造一套 648002721637584064805P85000000001干燥試驗(yàn)機(jī) 80226.1426474.6253751.5208022.6145P85000000003SET試驗(yàn)機(jī) 95922.5631654.4564268

11、.1109592.2565P87000000001展色機(jī) 198757.4565589.95133167.50 19875.7455P87000000002耐磨試驗(yàn)機(jī) 77319.425515.45180407731.945P89300000005購振蕩分散機(jī)歐元15,510 128867.3127062.14 101805.170 12886.7315P96000000003Cisco交換機(jī) 306001009820502030605P21000000001輕柴油貯槽A MT5001A 1臺 92341.3282414.649926.6809234.13210P21000000002輕柴油貯

12、槽B MT-5001B 1臺 92341.3282414.649926.6809234.13210P21000000005輕柴油貯槽C MT-5001C 1臺 92341.3282414.649926.6809234.13210P21000000006輕柴油貯槽D MT-5001D 1臺 92341.3282414.649926.6809234.13210P21000000009調(diào)墨油貯槽A MT-5002A 1臺 209082.9 186606.4722476.43020908.2910P21000000010調(diào)墨油貯槽B MT-5002B 1臺 209082.9 186606.472247

13、6.43020908.2910P21000000015調(diào)墨油貯槽C MT-5002C 1臺 209082.9 186606.4722476.43020908.2910P21000000016調(diào)墨油貯槽D MT-5002D 1臺 209082.9 186606.4722476.43020908.2910P21000000019調(diào)墨油貯槽E MT-5002E 1臺 209082.9 186606.4722476.43020908.2910P21000000020調(diào)墨油貯槽F MT-5002F 1臺 209082.9 186606.4722476.43020908.2910P21000000036冷

14、卻塔 TW5001 1臺 109239.9997496.711743.290 10923.99910P21000000052空氣貯槽 VE-5008 1臺 30233.5926983.443250.1503023.35910P21000000182VE-5201 FC-Y料倉 196840.8 144677.9952162.81019684.0810P21000000183VE-5101 FC_M料倉 196840.8 144677.9952162.81019684.0810P21000000187電氣計裝工事(C工場) 286849.91 210834.6576015.260 28684.9

15、9110P21000000189配管工事(C工場) 309605.53 227560.0782045.460 30960.55310P2200000000231%鹽酸貯槽 MT-1003 1臺 75765.0167620.278144.7407576.50110P2200000000415%鹽酸調(diào)整槽 VE-1006 1臺 108342.3996695.6411646.750 10834.23910P2200000000540%苛性調(diào)整槽 MT-1005A 1臺 120832.73 107843.2712989.460 12083.27310P2200000000620苛性貯槽 MT-1005

16、B 1臺 154634.75 138011.5316623.220 15463.47510P2200000000940亞硝酸調(diào)整槽 MT-1006 1臺 102221.6691232.8310988.830 10222.16610P2200000001140亞硝酸貯槽 MT-1007 1臺 72870.9765037.367833.6107287.09710P2200000001735氯化堿調(diào)整槽 MT1008 1臺 80736.2672057.078679.1908073.62610P2200000002035氯化堿貯槽 MT-1009 1臺 72870.9765037.367833.610

17、7287.09710P2200000002380醋酸貯槽 MT1010 1臺 89843.4480185.299658.1508984.34410P22000000029松香溶解槽 MT-1011 1臺 110115.2998277.9111837.380 11011.52910P22000000033合成松香貯槽 AF057 MT1012 1臺 154634.75 138011.5316623.220 15463.47510P22000000035天然松香貯槽 MT-1013 1臺 54267.248433.485833.7205426.7210P22000000037助劑溶解槽 VE-10

18、14 1臺 35385.1831581.313803.8703538.51810P22000000039助劑中繼槽A VE-1015A 1臺 24976.9822291.98268502497.69810P22000000040助劑中繼槽B VE-1015B 1臺 24976.9822291.98268502497.69810P22000000046冷卻塔 1臺 49281.2650266.86-985.604928.12610P22000000050冷濕循環(huán)槽 VE-1012 1臺 22570.8220144.422426.402257.08210P22000000053冷水貯槽 MT-10

19、01 1臺 99921.4689179.8910741.5709992.14610P22000000054溫水貯槽 MT-1002 1臺 98317.3587748.2210569.1309831.73510P22000000095單偶氮槽 RE-1101A 1臺 83785.5474778.69006.9408378.55410P22000000096溶解槽 MT-1101 1臺 131871.73 117695.5714176.160 13187.17310P22000000099混合槽A RE-1102A 1臺 555217.5 495531.6659685.84055521.7510P

20、22000000100混合槽B RE-1102B 1臺 555217.5 495531.6659685.84055521.7510P22000000107緩沖槽A MT-1102A 1臺 239485.69 213740.9525744.740 23948.56910P22000000108緩沖槽B MT-1102B 1臺 239485.69 213740.9525744.740 23948.56910P22000000112濾餅貯槽A VE-1101A 1臺 79192.6270679.438513.1907919.26210P22000000113濾餅輸送帶A CN-1101A 1臺 62

21、502.1955783.246718.9506250.21910P22000000114濾餅輸送帶C CN-1102A 1臺 69659.0762170.747488.3306965.90710P22000000115濾液受槽 VE-1103 1臺 148477.05 132515.7415961.310 14847.70510P22000000119濾餅貯槽B VE-1101B 1臺 79192.6270679.438513.1907919.26210P22000000120濾餅輸送帶B CN-1101B 1臺 62502.1955783.246718.9506250.21910P22000

22、000122濾餅貯槽C VE-1102 1臺 99918.9989177.710741.2909991.89910P22000000125粉碎貯槽 AF008 VE1104 1臺 39753.9635480.424273.5403975.39610P22000000130半制品貯槽A PT-1101A 1臺 93211.8183191.5210020.2909321.18110P22000000131半制品貯槽B PT-1001B 1臺 93211.8183191.5210020.2909321.18110P22000000138配合貯槽A PT-1102A 1臺 227813.73 2033

23、23.7824489.950 22781.37310P22000000144DCBH分散槽 MT-1201 1臺 72614.7164808.597806.1207261.47110P22000000150重氮槽 RE-1202 1臺 95648.7785366.5510282.2209564.87710P22000000154重氮貯槽A MT-1203A 1臺 99019.6188374.9710644.6409901.96110P22000000155重氮貯槽B MT-1203B 1臺 99019.6188374.9710644.6409901.96110P22000000158阿寧苯德溶

24、解槽 MT-1204 1臺 93963.3583862.310101.0509396.33510P22000000161阿寧苯德貯槽A MT-1205A 1臺 93963.3583862.310101.0509396.33510P22000000162阿寧苯德貯槽B MT-1205B 1臺 93963.3583862.310101.0509396.33510P22000000163偶合后處理槽A RE-1201A 1臺 666329.5 594699.1271630.38066632.9510P22000000164混合槽B RE-1201B 1臺 666329.5 594699.127163

25、0.38066632.9510P22000000171緩沖槽A MT-1206A 1臺 227436.61 202987.1124449.50 22743.66110P22000000172緩沖槽B MT-1206B 1臺 227436.6 202987.1124449.49022743.6610P22000000176濾餅貯槽A VE-1201A 1臺 79192.6270679.438513.1907919.26210P22000000177濾餅輸送帶A CN-1201A 1臺 62502.1955783.246718.9506250.21910P22000000178濾液受槽 VE-12

26、03 1臺 148477.05 132515.7415961.310 14847.70510P22000000182濾餅貯槽B VE-1201B 1臺 79192.6180776.45-1583.8407919.26110P22000000183濾餅輸送帶B CN-1201B 1臺 62502.1955783.246718.9506250.21910P22000000193粉碎貯槽 VE-1204 1臺 39753.9635480.424273.5403975.39610P22000000198半制品貯槽A PT-1201A 1臺 93211.8183191.5210020.2909321.1

27、8110P22000000199半制品貯槽B PT-1201B 1臺 93211.8183191.5210020.2909321.18110P22000000206配合貯槽A MH-1202A 1臺 537001.6 479273.8857727.72053700.1610P22000000212濾餅貯槽螺旋 1 80650.02 102828.72-22178.708065.00210P22000000263冷卻塔 1臺 49281.2737700.1411581.1304928.12710P22000000324濾餅貯槽螺旋 1 80650.0261697.2218952.808065.0

28、0210P22000000325濾餅貯槽螺旋 1 80650.0261697.2218952.808065.00210P22000000326濾餅貯槽螺旋 1 80650.0261697.4218952.608065.00210P22000000415配管工事(A工場) 4606352.513385669.11 1220683.40460635.25110P22000000439RE-1101B 重氣化槽B 126747.7493159.6233588.120 12674.77410P22000000440MT-1103A溶解貯槽 141450.1 103965.8537484.2501414

29、5.0110P22000000441RE-1102C沉淀槽 496692.44 365068.93 131623.510 49669.24410P22000000442MT-1102C緩沖槽 308538.38 226775.6981762.690 30853.83810P22000000444VE-1101C餅塊料倉 177812.04 130691.8247120.220 17781.20410P22000000445VE-1103B濾液槽 355978.25 261644.0194334.240 35597.82510P22000000448PT-1101C半成品貯槽 93791.786

30、8936.9624854.8209379.17810P22000000449PT-1102B配合槽 514588.39 378222.49136365.90 51458.83910P22000000482MT-1203C雙偶氮化貯槽 163038.64 119833.4243205.220 16303.86410P22000000483MT-1205C阿寧賴德貯槽 115322.0184761.6930560.320 11532.20110P22000000484RE-1201C后處理槽 477386.92 350879.36 126507.560 47738.69210P2200000048

31、5MT-1206C緩沖槽 321592.88 236370.7985222.090 32159.28810P22000000486VE-1201C餅塊料倉 177812.04 130691.8247120.220 17781.20410P22000000488PT-1201C半成品貯槽 93791.7868936.9624854.8209379.17810P22000000489PT-1202B配合槽 514588.39 378222.49136365.90 51458.83910P22000000574TW1210C 冷卻塔 106691.1256012.8250678.30 10669.1

32、1210P22000000582VE1201D 濾餅料倉 485675.64 254979.73 230695.910 48567.56410P22000000606TW1210D方型逆流冷卻塔 9021739921.0350295.9709021.710P22000000607冷卻水池 5959326369.9133223.0905959.310P22000000624MT-1015 濕餅分散槽 26344.29442.4516901.7502634.4210P22000000630紅配合槽C拼混頭 1臺 307277.51 101401.59 205875.920 30727.75110P

33、22000000638PT-1102C 紅配合槽C 1臺 425981.16 140573.77 285407.390 42598.11610P22000000642WI-103C 配合槽C稱重模塊 1臺 41350.4213645.6527704.7704135.04210P22000000643紅配合槽C控制屏 1臺 91764.7230282.3661482.3609176.47210P22000000661RE-1102D 紅偶合槽D 623444.5 158978.34 464466.16062344.4510P22000000667干燥用蒸汽減壓管道 57165.0214577.0

34、942587.9305716.50210P22000000682VE-1014B助劑溶解槽B（黃） 34618.375971.6728646.703461.83710P230000000251.6M*9.25M 04氧化塔1 1套(新) 65528.7550129.4915399.2606552.87510P230000000261.6M*9.25M 04氧化塔2 1套(新) 65528.7550129.4915399.2606552.87510P230000000271.6M*9.25M 04氧化塔3 1套(新) 65528.7550129.4915399.2606552.87510P230

35、000000281.6M*9.25M 04氧化塔4 1套(新) 65528.7550129.4915399.2606552.87510P23000000092玻璃鋼冷卻塔 1臺 2400012780112200240010P24000000043VE-4121 增粘劑溶解槽 64425.2547352.5417072.7106442.52510P24000000044VE-4122 增粘劑溶解槽 64425.2547352.5417072.7106442.52510P24000000047MT-4131 甘油貯槽 62177.2245700.2616476.9606217.72210P2400

36、0000048VE-4051 重柴油貯槽 25532.1518766.16766.0502553.21510P24000000049VE-4052 熱媒貯槽 78903.8657994.3620909.507890.38610P24000000050VE-4053熱媒膨脹槽 34579.4225415.919163.5103457.94210P24000000101RC-4211 RE-4211精餾塔 44810.132935.4511874.6504481.0110P24000000102RC-4221 RE-4221精餾塔 98540.2272427.0626113.1609854.022

37、10P24000000103RC-4222 RE-4222精餾塔 98540.2272427.0626113.1609854.02210P24000000125CT-4061 冷卻水冷卻塔 89603.2365858.3523744.8808960.32310P24000000126TW-4013 排風(fēng)處理塔 36074.5826514.89559.7803607.45810P24000000127FM-4211 廢氣吸收塔 43741.2232149.811591.4204374.12210P24000000128FM-4221 廢氣吸收塔 97471.3571641.4525829.909

38、747.13510P24000000129FM-4222廢氣吸收塔 97471.3571641.4525829.909747.13510P24000000131保溫庫1F 37113.7627278.619835.1503711.37610P24000000132保溫庫2F 26297.7519328.856968.902629.77510P24000000138MT-4001 POP儲罐 215966.05 158735.0357231.020 21596.60510P24000000139MT-4006 輕柴油儲罐 97683.4371797.3525886.0809768.34310P2

39、4000000140MT-4007 大豆油儲罐 97683.4371797.3525886.0809768.34310P24000000141MT-4002亞麻油儲罐 97683.4371797.3525886.0809768.34310P24000000142MT-4003 輕柴油儲罐 97683.4371797.3525886.0809768.34310P24000000143MT-4010成品罐 156638.11 115129.0341509.080 15663.81110P24000000144MT-4009成品罐 156638.11 115129.0341509.080 15663

40、.81110P24000000145MT-4005成品罐 156638.11 115129.0341509.080 15663.81110P24000000146MT-4004 成品罐 156638.11 115129.0341509.080 15663.81110P24000000179B工場松香溶解槽 1臺 2650001669509805002650010P24000000180B工場松香溶解儲槽 1臺 30500019215011285003050010P24000000181廢油分離槽 1只 3000017325126750300010P24000000185廢水儲罐4000*300

41、0*3500 22700062745.13 164254.8702270010P25000000005VE-6217 1#Y貯槽 451746.5 332033.72 119712.78045174.6510P25000000014VE-6111 !#FC-M貯槽 896267.72 658756.75 237510.970 89626.77210P25000000015VE-6115 1#M-混合槽 881043.2 647566.75 233476.45088104.3210P25000000016VE-6117 1#M貯槽 451746.5 332033.72 119712.780451

42、74.6510P25000000025VE-6901 1#附加罐 186426.8 137023.6849403.12018642.6810P25000000026VE-6902 2#附加罐 216235.84 158933.3857302.460 21623.58410P25000000027VE-6903 3#附加罐 216235.84 158933.3857302.460 21623.58410P25000000028VE-6904 4#附加罐 197927.09 145476.4152450.680 19792.70910P25000000040電梯 177774.93 130664.

43、5447110.390 17777.49310P25000000041電氣計裝工事(D工場) 2651811.71949081.59 702730.110 265181.1710P25000000054配管工事(D工場) 2502291.551839184.31 663107.240250229.15510P25000000112200KG桶罐裝(黃) 30154.674975.5225179.1503015.46710P25000000113200KG桶罐裝(紅) 30154.674975.5225179.1503015.46710P26000000016一期綠化 465042 369708

44、.4195333.59046504.210P26000000017二期綠化工程 2600001911006890002600010P26000000018辦公樓綠地綠化工程 12488582424.1142460.89012488.510P26000000019增產(chǎn)工事綠化 129013.9367732.2861281.650 12901.39310P26000000022第五倉庫登車橋 1臺 40854.4121448.5919405.8204085.44110P26000000023消防工事 107906.0456650.6751255.370 10790.60410P2600000002

45、5增設(shè)道路 112714.0459174.8753539.170 11271.40410P27000000025VE-3525 1#C混合槽 880772.8 647368.01 233404.79088077.2810P27000000047電氣計裝工事(E工場) 8896892.416539215.932357676.480889689.24110P27000000084配管工事(E工場) 7852239.595771396.09 2080843.50785223.95910P27000000099VE-3711 1#預(yù)混中間槽 893136.99656455.7 236681.290 8

46、9313.69910P27000000100VE-3714 1#基墨中間貯槽 451746.5 332033.72 119712.78045174.6510P27000000101VE-3721 1#中間貯槽 496979.56 365279.99 131699.570 49697.95610P27000000111VE-3614 SF基墨貯槽 451746.5 332033.72 119712.78045174.6510P27000000125CT-3001 冷卻塔 77938.957285.0820653.8207793.8910P27000000131保溫庫 74227.5354557.

47、2619670.2707422.75310P27000000134電梯 248884.9 182930.4165954.49024888.4910P27000000236200KG桶罐裝(藍(lán)) 30154.674975.5225179.1503015.46710P27000000237200KG桶罐裝(黑) 30154.674975.5225179.1503015.46710P32000000095電磁流量計 IFM4080K-40 1285010986.751863.25012855P33000000089分光光度計 徐敏實(shí)驗(yàn)室用 60284.447021.8413262.5606028.4

48、45P36000000218監(jiān)控設(shè)備(顏料含4個攝像頭) 16500148501650016505P36000000219電動門 16250146251625016255P36000000233Juniper硬件防火墻SSG 140-Sh 25213.6817775.667438.0202521.3685P72000000003顏料土地使用權(quán) 3218971.16 661585.26 2557385.90321897.11650P74000000001總務(wù)事務(wù)、門衛(wèi)、倉庫土地 1236801.34 254197.09 982604.250123680.13450P77100000002第五倉庫

49、 575344.9375988.5 499356.430 57534.49350P77300000004第六倉庫 582091.3649761.32 532330.040 58209.13650P85000000002干燥試驗(yàn)機(jī) 80226.1426474.6253751.5208022.6145P96000000004Cisco交換機(jī) 306001009820502030605折舊（攤銷）方法預(yù)計使用期間原值累計折舊（攤銷額）本本年年提提取取折折舊舊預(yù)計殘值資產(chǎn)狀態(tài)（使使用用狀狀況況）經(jīng)濟(jì)用途9101112131415164796開始使用日期最后使用日期類別資產(chǎn)類別大類累計折舊科目折舊（攤銷

50、）方法變動方式2003/6/192013/5/29 P220機(jī)器設(shè)備A Plant(顏料車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P220機(jī)器設(shè)備A Plant(顏料車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/24 P220機(jī)器設(shè)備A Plant(顏料車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2007/6/252017/6/24 P220機(jī)器設(shè)備A Plant(顏料車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P230機(jī)器設(shè)備原動品管 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/

51、252015/2/24 P240機(jī)器設(shè)備B Plant(凡立水車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/24 P240機(jī)器設(shè)備B Plant(凡立水車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/24 P240機(jī)器設(shè)備B Plant(凡立水車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/24 P250機(jī)器設(shè)備D Plant(黃紅油墨車間 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/24 P250機(jī)器設(shè)備D Plant(黃紅油墨車間 2020機(jī)器設(shè)備 直線折舊增加-購入2002/11

52、/12012/10/31 P260機(jī)器設(shè)備公共 2020機(jī)器設(shè)備 直線折舊增加-購入2002/12/172012/12/16 P260機(jī)器設(shè)備公共 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P260機(jī)器設(shè)備公共 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P260機(jī)器設(shè)備公共 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/152013/6/14 P260機(jī)器設(shè)備公共 2020機(jī)器設(shè)備 直線折舊增加-購入2009/9/252019/9/24 P260機(jī)器設(shè)備公共 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/

53、24 P270機(jī)器設(shè)備E Plant(藍(lán)油墨車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2009/9/252014/9/24 Q420轉(zhuǎn)入辦公設(shè)備-A Plant(顏料車間) 2040辦公家具&其他設(shè)施 直線折舊增加-購入2007/11/282012/11/27 Q430轉(zhuǎn)入辦公設(shè)備-原動品管 2040辦公家具&其他設(shè)施 直線折舊增加-購入2009/11/252014/11/24 Q430轉(zhuǎn)入辦公設(shè)備-原動品管 2040辦公家具&其他設(shè)施 直線折舊增加-購入2007/9/272012/9/26 Q460轉(zhuǎn)入辦公設(shè)備-公共 2040辦公家具&其他設(shè)施 直線折舊增加

54、-購入2009/5/252014/5/24 Q960轉(zhuǎn)入計算機(jī)公共 2090計算機(jī)設(shè)備 直線折舊增加-購入2010/11/232015/11/22 P420辦公設(shè)備-A Plant(顏料車間) 2040辦公家具&其他設(shè)施 直線折舊增加-購入2010/12/232015/12/22 P460辦公設(shè)備-公共 2040辦公家具&其他設(shè)施 直線折舊增加-購入2011/6/232016/6/22 P850實(shí)驗(yàn)室5年-D Plant黃紅油墨車間 2080實(shí)驗(yàn)室設(shè)備 直線折舊增加-購入2011/6/232016/6/22 P850實(shí)驗(yàn)室5年-D Plant黃紅油墨車間 2080實(shí)驗(yàn)室設(shè)備 直

55、線折舊增加-購入2011/6/232016/6/22 P870實(shí)驗(yàn)室(5年)-E Plant藍(lán)油墨車間 2080實(shí)驗(yàn)室設(shè)備 直線折舊增加-購入2011/6/232016/6/22 P870實(shí)驗(yàn)室(5年)-E Plant藍(lán)油墨車間 2080實(shí)驗(yàn)室設(shè)備 直線折舊增加-購入2012/2/252017/2/23 P893實(shí)驗(yàn)室(5年)-顏料技術(shù)服務(wù) 2080實(shí)驗(yàn)室設(shè)備 直線折舊增加-購入2011/6/232016/6/22 P960計算機(jī)公共 2090計算機(jī)設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入20

56、03/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/

57、182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/18201

58、3/5/29 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/24 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/24 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/24 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2005/2/252015/2/24 P210機(jī)器設(shè)備C Plant(FC車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/2

59、9 P220機(jī)器設(shè)備A Plant(顏料車間) 2020機(jī)器設(shè)備 直線折舊增加-購入2003/6/182013/5/29 P220機(jī)器設(shè)備A Plant(顏料車間) 2020機(jī)器設(shè)備 直線折舊增加-購入使使用用說說明明：1 1、在在“分分析析年年度度設(shè)設(shè)置置”中中設(shè)設(shè)置置折折舊舊分分析析年年度度；2 2、從從“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)”第第5 5行行（含含字字段段名名）起起清清除除所所有有數(shù)數(shù)據(jù)據(jù)；3 3、單單擊擊“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)”A5A5單單元元格格，將將企企業(yè)業(yè)固固定定資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)（含含字字段段名名）導(dǎo)導(dǎo)入入；4 4、“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)”第第4 4行行( (第

60、第5 5行行字字段段名名上上方方）未未顯顯示示數(shù)數(shù)字字或或文文字字的的，匹匹配配“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)細(xì)”第第2 2行行字字段段名名，復(fù)復(fù)制制修修改改第第5 5行行字字段段名名，無無匹匹配配字字段段不不需需修修改改；5 5、“資資產(chǎn)產(chǎn)折折舊舊（攤攤銷銷）分分析析”自自動動分分析析折折舊舊稅稅收收與與會會計計差差異異；6 6、“資資產(chǎn)產(chǎn)折折舊舊（攤攤銷銷）分分析析”未未在在T T列列自自動動按按稅稅法法規(guī)規(guī)定定歸歸類類的的，可可通通過過人人工工調(diào)調(diào)整整或或在在“資資產(chǎn)產(chǎn)分分類類設(shè)設(shè)置置”中中添添加加、刪刪除除、修修改改關(guān)關(guān)鍵鍵詞詞，模模型型自自動動重重新新分分析析折折舊舊稅稅收收與與會會計計差差異異；7 7、若若“資資產(chǎn)產(chǎn)卡卡片片明明細(xì)