核算年月核算科目序号123456789101112131415161718192021222324项目内容待摊项目1待摊项目2待摊项目3待摊项目4待摊项目5待摊项目6待摊项目7待摊项目8待摊项目9待摊项目10待摊项目11待摊项目12待摊项目13待摊项目14待摊项目15待摊项目16待摊项目17待摊项目18待摊项目19待摊项目20待摊项目21待摊项目22待摊项目23待摊项目242019/1/1待摊费用 记账年月2018/2/12018/2/12018/2/12018/2/12018/2/12018/4/12018/6/12018/6/12018/6/12018/6/12018/6/12018/6/12018/10/12018/10/12018/10/12018/10/12018/10/12018/10/12018/10/12018/10/12018/10/12018/10/12018/10/12018/10/1入账原值 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00 1,129.00****公司待摊费用摊销核算表模板制表：复核：R长期待摊金额：人民币元本月摊销额1,279.57应摊销期间121214151617181920212223242526272829303132333435月初待摊销账面余额18,210.99月末未摊销额16931.42期末未摊销余额 - - 161.32 225.76 282.28 464.90 627.24 653.64 677.40 698.92 718.44 736.28 940.84 948.36 955.32 961.76 967.72 973.28 978.48 983.32 987.88 992.16 996.16 999.96 -每期摊销金额已摊销期间期初已摊销金额期初未摊销余额本期应摊销金额 94.08 94.08 80.64 75.27 70.56 66.41 62.72 59.42 56.45 53.76 51.32 49.09 47.04 45.16 43.42 41.81 40.32 38.93 37.63 36.42 35.28 34.21 33.21 32.26 - 11 11 11 11 11 9 7 7 7 7 7 7 3 3 3 3 3 3 3 3 3 3 3 3 - 1,034.88 1,034.88 887.04 827.97 776.16 597.69 439.04 415.94 395.15 376.32 359.24 343.63 141.12 135.48 130.26 125.43 120.96 116.79 112.89 109.26 105.84 102.63 99.63 96.78 - 94.12 94.12 241.96 301.03 352.84 531.31 689.96 713.06 733.85 752.68 769.76 785.37 987.88 993.52 998.74 1,003.57 1,008.04 1,012.21 1,016.11 1,019.74 1,023.16 1,026.37 1,029.37 1,032.22 - 94.12 94.12 80.64 75.27 70.56 66.41 62.72 59.42 56.45 53.76 51.32 49.09 47.04 45.16 43.42 41.81 40.32 38.93 37.63 36.42 35.28 34.21 33.21 32.26 -