Teân cô sôû: CTY TNHH XUKIVA

MST: 110886675
Ñòa chæ: 68A Taân Böûu, Huyeän Beán Löùc, Tænh Long An

BAÛNG TRÍCH KHAÁU HAO TAØI SAÛN COÁ

Thaùng 12 naêm 2021

Chöùng töø Soá

TEÂN Naêm ñöa
STT So Ngaøy hieäu
TAØI SAÛN vaøo SD
hieäu thaùng TSCÑ

1 2 3 4 6 7
I TK 6424: Khaáu hao TSCÑ
1 43 26/07/2019 Coâng trình traïm ñieän cao theá 01/01/2020 2111
2 235 16/09/2019 Coâng trình caàu truïc 01/04/2020 2112
XK/17P-1465 20/03/2020 Xe tải Thaco BS 51D-103.34

3 Maãu: C1-02/NS- 01/4/2020 2113

k.hieäu:LAN1401 24/04/2020 Leä phí tröôùc baï xe 51D-103.34
20- Soá 6805
4 9107 28/04/2020 Maùy chaø saøn töï ñoäng GT50-C50 01/05/2020 2112
305 17/09/2018 Coâng trình xaây döïng vaên phoøng
5 01/07/2020 2111
379 11/7/2020 coâng ty
307 20/09/2018
6 Coâng trình xaây döïng nhaø kho coâng ty 01/07/2020 2111
379 11/7/2020
7 86 5/12/2021 Heä thoáng phoøng chaychua chaùy 6/1/2021 2111
I TK 6274: Khaáu hao TSCÑ
1 1256 30/11/2019 Maùy eùp nhöïa ñaõ qua SD 01/04/2020 2112
2 1488 25/03/2020 Maùy phay, maùy eùp nhöïa hñ 1488 01/04/2020 2112

COÄNG

Laäp bieåu
RÍCH KHAÁU HAO TAØI SAÛN COÁ ÑÒNH
Thaùng 12 naêm 2021

thaùn
Soá g Soá
Nguyeân giaù Möùc khaáu Möùc khaáu Gía trò
naêm ñaõ khaáu hao Ghi chuù
TSCÑ hao naêm hao thaùng coøn laïi
KH khaá luõy keá
u
8 9 10 11 12 13=11*12 14=8-13 15
7,101,854,545 107 402,536,392 33,544,699 147 642,746,972 6,459,107,573
645,454,545 7.0 92,207,792 7,683,983 24 184,415,592 461,038,953
272,600,000 8.0 34,075,000 2,839,583 20 56,791,660 215,808,340
180,000,000 6.0 30,000,000 2,500,000 20 50,000,000 130,000,000

3,960,000 6.0 660,000 55,000 20 1,100,000 2,860,000

35,000,000 5.0 7,000,000 583,333 20 11,666,660 23,333,340

3,277,039,000 25 131,081,560 10,923,463 18 196,622,334 3,080,416,666

2,166,419,000 25 86,656,760 7,221,397 18 129,985,146 2,036,433,854

521,382,000 25.0 20,855,280 1,737,940 7 12,165,580 509,216,420

265,000,000 10 62,500,000 5,208,333 40 104,166,660 160,833,340
165,000,000 3.6 45,833,333 3,819,444 20 76,388,880 88,611,120 May moi 276tr
Boä maùy môùi
100,000,000 6.0 16,666,667 1,388,889 20 27,777,780 72,222,220
305tr

7,366,854,545 117 465,036,392 38,753,032 187 746,913,632 6,619,940,913

TP.HCM, ngaøy 31 thaùng 12 naêm 2021

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