固定资产折旧序号名称入账日期入账金额折旧年限残值率固定资产净值折旧月份1吸尘机2016.580000101% 79,200.001202办公室2016.6120000201% 118,800.002403办公家具2016.6550051% 5,445.00601% -01% -01% -01% -01% -01% -01% -0合计205500 205,500.000月折旧额 660.00 495.00 90.75#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!