Aset Tetap
Data contoh siap salin untuk modul tensorFinance.
Pilih tabel di bawah, salin (Ctrl+C / Cmd+C), lalu tempel langsung ke spreadsheet atau Tensor Table.
Cabang Yogyakarta
| Name | Asset Code | Category | Primary supplier | Buy Date | Use Date | Tangible | Depreciation Model | Asset Account | Depreciation Accumulation Account | Depreciation Expense Account | Opening equity account | Quantity | Age (years) | Age (months) | Asset value | Residual Value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gudang Tirtoadi | AY-001 | Bangunan | PT Tirtoadi Developer | 10/01/21 | 10/01/26 | Yes | Straight Line | 1500-02 | 1600-01 | 6000-14 | 3000-01 | 1 | 400000000 | |||
| Pickup | AY-002 | Kendaraan | PT Yogyakarta Mobilindo | 01/01/26 | 10/01/26 | Yes | Straight Line | 1500-10 | 1600-02 | 6000-15 | 3000-01 | 1 | 200000000 |
Cabang Semarang
| Gudang Ungaran | AS-001 | Bangunan | PT Semarang Jaya Konstruksi | 10/01/21 | 10/01/26 | Yes | Straight Line | 1500-02 | 1600-01 | 6000-14 | 3000-01 | 1 | 450000000 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pickup | AS-002 | Kendaraan | PT Ungaran Mobilindo | 01/01/26 | 10/01/26 | Yes | Straight Line | 1500-10 | 1600-02 | 6000-15 | 3000-01 | 1 | 150000000 | |||
| Tanah Ungaran | AS-003 | Tanah | 10/01/21 | 10/01/26 | Yes | Non-Depreciable | 1500-01 | 3000-01 | 1 | 200000000 |