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  • 04 07 Tabla - de - Depreciacion 2

    Caricato da

    Victor Jose Quintana Palacios
    17 visualizzazioni8 pagine
    Calculo de depreciaciones con excel

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    04 07 Tabla_de_depreciacion 2

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    Calculo de depreciaciones con excel

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    © All Rights Reserved
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    17 visualizzazioni8 pagine

    04 07 Tabla - de - Depreciacion 2

    Caricato da

    Victor Jose Quintana Palacios
    Calculo de depreciaciones con excel

    Copyright:

    © All Rights Reserved
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 8

    Perodo a calcular

    Depreciacin del perodo


    Acumulado del ao
    Saldo a depreciar del ao

    Descripcin
    Mquina 1
    Mquina 2
    Mquina 3
    Ordenador 1
    Ordenador 2
    Automvil 1
    Automvil 2

    30/04/2008
    2,854.07
    11,312.14
    22,551.35

    Fecha de
    adquisicin
    25/05/2002
    09/07/2005
    17/10/2007
    11/09/2004
    10/02/2008
    28/06/2006
    08/11/2007

    % de
    Valor de
    Depreciacin
    depreciacin Valor residual
    adquisicin
    del perodo
    anual
    100,000.00
    10%
    1.00
    833.33
    125,000.00
    10%
    1.00
    1,041.66
    55,000.00
    10%
    1.00
    458.33
    4,500.00
    25%
    1.00
    93.73
    2,500.00
    25%
    1.00
    52.06
    10,500.00
    20%
    1.00
    174.98
    12,000.00
    20%
    1.00
    199.98

    Depreciacin
    acumulada
    59,166.08
    34,374.73
    2,749.95
    4,030.35
    104.13
    3,849.63
    999.92

    Saldo
    40,833.93
    90,625.28
    52,250.05
    469.65
    2,395.88
    6,650.37
    11,000.08

    Total Transc Restan


    Meses urridos
    tes
    120
    120
    120
    48
    48
    60
    60

    71
    33
    6
    43
    2
    22
    5

    49
    87
    114
    5
    46
    38
    55

    Restan
    tes

    Acc
    4
    4
    4
    4
    2
    4
    4

    8
    8
    8
    5
    8
    8
    8

    Perodo a calcular
    Depreciacin del perodo
    Acumulado del ao
    Saldo a depreciar del ao

    Descripcin
    Mquina 1
    Mquina 2
    Mquina 3
    Ordenador 1
    Ordenador 2
    Automvil 1
    Automvil 2

    30/04/2008
    2,854.07

    Fecha de
    adquisicin
    25/05/2002
    09/07/2005
    17/10/2007
    11/09/2004
    10/02/2008
    28/06/2006
    08/11/2007

    % de
    Valor de
    depreciacin
    adquisicin
    anual
    100,000.00
    10%
    125,000.00
    10%
    55,000.00
    10%
    4,500.00
    25%
    2,500.00
    25%
    10,500.00
    20%
    12,000.00
    20%

    Valor
    residual
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00
    1.00

    Depreciacin
    del perodo
    833.33
    1,041.66
    458.33
    93.73
    52.06
    174.98
    199.98

    Depreciacin
    acumulada
    59,166.08
    34,374.73
    2,749.95
    4,030.35
    104.13
    3,849.63
    999.92

    Saldo
    40,833.93
    90,625.28
    52,250.05
    469.65
    2,395.88
    6,650.37
    11,000.08

    Perodo a calcular
    Depreciacin del perodo

    Descripcin
    Mquina 1
    Mquina 2
    Mquina 3
    Ordenador 1
    Ordenador 2
    Automvil 1
    Automvil 2

    30/04/2008
    2,802.00
    Fecha de
    adquisicin
    25/05/2002
    09/07/2005
    17/10/2007
    01/01/2007
    10/12/2003
    28/06/2006
    08/11/2007

    % de
    Valor de
    Depreciacin
    depreciacin Valor residual
    adquisicin
    del perodo
    anual
    100,000.00
    10%
    1.00
    833.33
    125,000.00
    10%
    1.00
    1,041.66
    55,000.00
    10%
    1.00
    458.33
    4,500.00
    25%
    1.00
    93.73
    2,500.00
    25%
    1.00
    0.00
    10,500.00
    20%
    1.00
    174.98
    12,000.00
    20%
    1.00
    199.98

    Depreciacin
    acumulada
    59,166.08
    34,374.73
    2,749.95
    1,405.94
    2,499.00
    3,849.63
    999.92

    Saldo
    40,833.93
    90,625.28
    52,250.05
    3,094.06
    1.00
    6,650.37
    11,000.08

    Total Transcu
    Restantes
    Meses rridos
    120
    120
    120
    48
    48
    60
    60

    70
    33
    5
    15
    52
    21
    5

    50
    87
    115
    33
    -4
    39
    55

    Perodo a calcular
    Depreciacin del perodo

    Descripcin
    Mquina 1
    Mquina 2
    Mquina 3
    Ordenador 1
    Ordenador 2
    Automvil 1
    Automvil 2

    31/01/2004
    885.39
    Fecha de
    adquisicin
    25/05/2002
    09/07/2005
    17/10/2007
    01/01/2007
    10/12/2003
    28/06/2006
    08/11/2007

    % de
    Valor de
    Depreciacin
    depreciacin Valor residual
    adquisicin
    del perodo
    anual
    100,000.00
    10%
    1.00
    833.33
    125,000.00
    10%
    1.00
    Err:502
    55,000.00
    10%
    1.00
    Err:502
    4,500.00
    25%
    1.00
    Err:502
    2,500.00
    25%
    1.00
    52.06
    10,500.00
    20%
    1.00
    Err:502
    12,000.00
    20%
    1.00
    Err:502

    Depreciacin
    acumulada
    16,666.50
    Err:502
    Err:502
    Err:502
    52.06
    Err:502
    Err:502

    Saldo
    83,333.50
    Err:502
    Err:502
    Err:502
    2,447.94
    Err:502
    Err:502

    Total Transcu
    Restantes
    Meses rridos
    120
    120
    120
    48
    48
    60
    60

    20
    Err:502
    Err:502
    Err:502
    1
    Err:502
    Err:502

    100
    Err:502
    Err:502
    Err:502
    47
    Err:502
    Err:502

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