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Plano de Amortização

Designação do Imobilizado -- Tractor -/ Ano Aquis.2008./ Prazo Amort. 6 anos-/ Taxa 16,66%

Valor Valor Valor Quota Amort. Valor Liq. Notas


Periodo aquisição Residual Amortizar Amortização Acumuladas Contabilizar

1 2 3 4-3x(tx) 5 6=1-5

2008 26,000 26,000 4,331.60 4,331.60 21,668.40 75


2009 4,331.60 8,663.20 17,336.80
2010 4,331.60 12,994.60 13,005.20
2011 4,331.60 17,326.20 8,673.60
2012 4,331.60 21,657.80 4,342.00
2013 4,331.60 25,989.40 10.40
Quotas Degressivas // Coef.2 //Taxa 33,32%
2008 26,000 26,000.00 8,663.20 8,663.20 17,336.80 75
2009 17,336.80 5,776.62 14,439.82 11,560.18
2010 11,560.18 3,851.85 18,291.67 7,708.33
2011 7,708.33 2,569.44 20,861.11 5,138.89
2012 5,138.89 2,569.44 23,430.55 2,569.45
2013 2,569.45 2,569.44 25,999.99 0.01
Fotocopiadora//Ano Aquis. 2007 // Prazo Amort. 5anos //Taxa 20%
2007 12,000.00 2,000.00 10,000.00 2,000.00 2,000.00 8,000.00 2275
2008 2,000.00 4,000.00 6,000.00
2009 2,000.00 6,000.00 4,000.00
2010 2,000.00 8,000.00 2,000.00
2011 2,000.00 10,000.00 0.00
Quotas Degressivas // Coef.2 //Taxa 40%
2007 12,000.00 2,000.00 10,000.00 4,000.00 4,000.00 6,000.00 2275
2008 6,000.00 2,400.00 6,400.00 3,600.00
2009 3,600.00 1,440.00 7,840.00 2,160.00
2010 2,160.00 1,080.00 8,920.00 1,080.00
2011 1,080.00 1,080.00 10,000.00 0.00
2,568.41 2,569.44

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