ÍNDICE

CALCULO DE DEPRECIAÇÃO
CONTROLE MENSAL DE DEPRECIAÇÃO
LISTA DE BENS COM TAXA DE DEPRECIAÇÃO

DATA 11/7/2021
 RECIAÇÃO
E DEPRECIAÇÃO
A DE DEPRECIAÇÃO
 TABELA DE DEPRECIAÇÃO DE IMOBILIZADO

DATA DA NF → 4/30/2021 ATUAL→ 10/18/2021 MESES DEPRECIADOS → 5

MESES PARA DEPRECIAR → 115
Valor do Bem → 20,000.00 Taxa Anual Deprec. → 10% Vida Util (anos)→ 10
Taxa Mensal Deprec.→ 0.8333 Valor depreciado -95.83%

CÁLCULO DO VALOR CONTÁBIL DO BEM

R$ DO BEM 20,000.00

Taxa Acum. Deprec. 95.83% Taxa de depreciação 4.17%

(percentual restante)→ aplicada →

VALOR CONTÁBIL 19,166.67

DATA 11/7/2021
Planilha dezenvolvida por Kaik Rodrigues Vieira - Contador
 TABELA DE CONTROLE DE DEPRECIAÇÃO
Data 11/7/2021 Anos Meses
Taxa Anual 10% Tempo de Uso do Bem 10 120
Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado
1 Apr-21 0.833% 20,000.00 166.67 19,833.33
2 May-21 0.833% 166.67 19,666.67
3 Jun-21 0.833% 166.67 19,500.00
4 Jul-21 0.833% 166.67 19,333.33
5 Aug-21 0.833% 166.67 19,166.67
6 Sep-21 0.833% 166.67 19,000.00
7 Oct-21 0.833% 166.67 18,833.33
8 Nov-21 0.833% 166.67 18,666.67
9 Dec-21 0.833% 166.67 18,500.00
10 Jan-22 0.833% 166.67 18,333.33
11 Mar-22 0.833% 166.67 18,166.67
12 Apr-22 0.833% 166.67 18,000.00
TOTAIS 10% 20,000.00 2,000.00 18,000.00

Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado

13 May-22 0.833% 20,000.00 166.67 17,833.33
14 Jun-22 0.833% 166.67 17,666.67
15 Jul-22 0.833% 166.67 17,500.00
16 Aug-22 0.833% 166.67 17,333.33
17 Sep-22 0.833% 166.67 17,166.67
18 Oct-22 0.833% 166.67 17,000.00
19 Nov-22 0.833% 166.67 16,833.33
20 Dec-22 0.833% 166.67 16,666.67
21 Jan-23 0.833% 166.67 16,500.00
22 Feb-23 0.833% 166.67 16,333.33
23 Mar-23 0.833% 166.67 16,166.67
24 Apr-23 0.833% 166.67 16,000.00
TOTAIS 10% 20,000.00 4,000.00 16,000.00

Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado

25 May-23 0.833% 20,000.00 166.67 15,833.33
26 Jun-23 0.833% 166.67 15,666.67
27 Jul-23 0.833% 166.67 15,500.00
28 Aug-23 0.833% 166.67 15,333.33
29 Sep-23 0.833% 166.67 15,166.67
30 Oct-23 0.833% 166.67 15,000.00
31 Nov-23 0.833% 166.67 14,833.33
32 Dec-23 0.833% 166.67 14,666.67
33 Jan-24 0.833% 166.67 14,500.00
34 Feb-24 0.833% 166.67 14,333.33
35 Mar-24 0.833% 166.67 14,166.67
36 Apr-24 0.833% 166.67 14,000.00
TOTAIS 10% 20,000.00 6,000.00 14,000.00

Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado

37 May-24 0.833% 20,000.00 166.67 13,833.33
38 Jun-24 0.833% 166.67 13,666.67
39 Jul-24 0.833% 166.67 13,500.00
40 Aug-24 0.833% 166.67 13,333.33
41 Sep-24 0.833% 166.67 13,166.67
42 Oct-24 0.833% 166.67 13,000.00
43 Nov-24 0.833% 166.67 12,833.33
44 Dec-24 0.833% 166.67 12,666.67
45 Jan-25 0.833% 166.67 12,500.00
46 Feb-25 0.833% 166.67 12,333.33
47 Mar-25 0.833% 166.67 12,166.67
48 Apr-25 0.833% 166.67 12,000.00
TOTAIS 10% 20,000.00 8,000.00 12,000.00

Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado

49 May-25 0.833% 20,000.00 166.67 11,833.33
50 Jun-25 0.833% 166.67 11,666.67
51 Jul-25 0.833% 166.67 11,500.00
52 Aug-25 0.833% 166.67 11,333.33
53 Sep-25 0.833% 166.67 11,166.67
54 Oct-25 0.833% 166.67 11,000.00
55 Nov-25 0.833% 166.67 10,833.33
56 Dec-25 0.833% 166.67 10,666.67
57 Jan-26 0.833% 166.67 10,500.00
58 Feb-26 0.833% 166.67 10,333.33
59 Mar-26 0.833% 166.67 10,166.67
60 Apr-26 0.833% 166.67 10,000.00
TOTAIS 10% 20,000.00 10,000.00 10,000.00

Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado

61 May-26 0.833% 20,000.00 166.67 9,833.33
62 Jun-26 0.833% 166.67 9,666.67
63 Jul-26 0.833% 166.67 9,500.00
64 Aug-26 0.833% 166.67 9,333.33
65 Sep-26 0.833% 166.67 9,166.67
66 Oct-26 0.833% 166.67 9,000.00
67 Nov-26 0.833% 166.67 8,833.33
68 Dec-26 0.833% 166.67 8,666.67
69 Jan-27 0.833% 166.67 8,500.00
70 Feb-27 0.833% 166.67 8,333.33
71 Mar-27 0.833% 166.67 8,166.67
72 Apr-27 0.833% 166.67 8,000.00
TOTAIS 10% 20,000.00 12,000.00 8,000.00

Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado

73 May-27 0.833% 20,000.00 166.67 7,833.33
74 Jun-27 0.833% 166.67 7,666.67
75 Jul-27 0.833% 166.67 7,500.00
76 Aug-27 0.833% 166.67 7,333.33
77 Sep-27 0.833% 166.67 7,166.67
78 Oct-27 0.833% 166.67 7,000.00
79 Nov-27 0.833% 166.67 6,833.33
80 Dec-27 0.833% 166.67 6,666.67
81 Jan-28 0.833% 166.67 6,500.00
82 Feb-28 0.833% 166.67 6,333.33
83 Mar-28 0.833% 166.67 6,166.67
84 Apr-28 0.833% 166.67 6,000.00
TOTAIS 10% 20,000.00 14,000.00 6,000.00
 Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado
85 May-28 0.833% 20,000.00 166.67 5,833.33
86 Jun-28 0.833% 166.67 5,666.67
87 Jul-28 0.833% 166.67 5,500.00
88 Aug-28 0.833% 166.67 5,333.33
89 Sep-28 0.833% 166.67 5,166.67
90 Oct-28 0.833% 166.67 5,000.00
91 Nov-28 0.833% 166.67 4,833.33
92 Dec-28 0.833% 166.67 4,666.67
93 Jan-29 0.833% 166.67 4,500.00
94 Feb-29 0.833% 166.67 4,333.33
95 Mar-29 0.833% 166.67 4,166.67
96 Apr-29 0.833% 166.67 4,000.00
TOTAIS 10% 20,000.00 16,000.00 4,000.00

Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado

97 May-29 0.833% 20,000.00 166.67 3,833.33
98 Jun-29 0.833% 166.67 3,666.67
99 Jul-29 0.833% 166.67 3,500.00
100 Aug-29 0.833% 166.67 3,333.33
101 Sep-29 0.833% 166.67 3,166.67
102 Oct-29 0.833% 166.67 3,000.00
103 Nov-29 0.833% 166.67 2,833.33
104 Dec-29 0.833% 166.67 2,666.67
105 Jan-30 0.833% 166.67 2,500.00
106 Feb-30 0.833% 166.67 2,333.33
107 Mar-30 0.833% 166.67 2,166.67
108 Apr-30 0.833% 166.67 2,000.00
TOTAIS 10% 20,000.00 18,000.00 2,000.00

Mês Mensal Valor do Bem Depreciação Saldo do Ativo Imobilizado

109 May-30 0.833% 20,000.00 166.67 1,833.33
110 Jun-30 0.833% 166.67 1,666.67
111 Jul-30 0.833% 166.67 1,500.00
112 Aug-30 0.833% 166.67 1,333.33
113 Sep-30 0.833% 166.67 1,166.67
114 Oct-30 0.833% 166.67 1,000.00
115 Nov-30 0.833% 166.67 833.33
116 Dec-30 0.833% 166.67 666.67
117 Jan-31 0.833% 166.67 500.00
118 Feb-31 0.833% 166.67 333.33
119 Mar-31 0.833% 166.67 166.67
120 Apr-31 0.833% 166.67 (0.00)
TOTAIS 10% 20,000.00 20,000.00 0.00
 Depreciação de Bens do Ativo Imobilizado - TABELA RF
Referência
NCM
8429
 Depreciação de Bens do Ativo Imobilizado - TABELA RFB

Bens

"BULLDOZERS", "ANGLEDOZERS", NIVELADORES, RASPO- TRANSPORTADORES ("SCRAPERS"), PÁS MECÂNICAS,

ESCAVADORES, CARREGADORAS E PÁS CARREGADORAS, COMPACTADORES E ROLOS OU CILINDROS
COMPRESSORES, AUTOPROPULSORES
Prazo de vida Taxa anual de INDICE
útil (anos) depreciação
4 25 %