无形资产摊销表

名称购入日期截止日期期初应摊销金额摊销期限（月)摊销金额/月本月摊销至本期已摊销（月）至本期已摊销金额剩余未摊（月）结余未摊金额NorthWestLogicDMADriver2016/12/222021/11/30124,786.32602,079.772,079.774083,190.802041,595.52NorthWestLogicDMADriver2011/7/162016/6/16500,000.00608,333.33-60500,000.00摊销结束-NorthWestLogicDMADriver2011/7/172021/6/171,200,000.0012010,000.0010,000.00105##########15150,000.00NorthWestLogicDMADriver2012/1/12021/12/31850,000.001207,083.337,083.3399701,249.6721148,750.33合计：2,674,786.3227,496.4319,163.10##########340,345.85无形资产摊销清单2016/12/31注：只需要输入原始数据，无形资产摊销信息会自动更新名称购入日期截止日期期初应摊销金额摊销期限（月)摊销金额/月本月摊销至本期已摊销（月）至本期已摊销金额剩余未摊（月）IA00012006/12/12011/11/30200,000.00603,333.33-60#########摊销结束IA00022011/7/162016/6/16500,000.00608,333.338,333.33649,999.9854IA00032011/7/172021/6/171,200,000.0012010,000.0010,000.00660,000.00114IA00042012/1/12021/12/31850,000.001207,083.33-00.00尚未摊销合计：2,750,000.0028,749.9918,333.33#########无形资产摊销清单2011/12/31注：改变E2单元格日期值，获得不同期间的无形资产摊销信息。结余未摊金额-450,000.02##########850,000.00##########