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{"sheet":"入力シート","index":0,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":false,"merged":[[11,10,11,11],[2,0,2,13],[3,1,3,3],[3,4,3,6],[4,5,4,9],[5,1,5,3],[6,0,7,0],[6,1,7,3],[6,4,6,12],[7,4,7,12],[8,1,8,3],[8,4,8,12],[9,4,9,6],[10,1,10,3],[10,4,10,6],[11,1,11,3],[23,1,23,3],[23,4,23,6],[14,4,14,7],[14,8,14,13],[18,0,18,13],[19,1,19,3],[19,4,19,6],[20,1,20,3],[20,4,20,13],[21,1,21,3],[21,4,21,6],[22,4,22,6],[22,8,22,10],[22,11,22,12],[11,6,11,9],[25,4,25,7],[26,4,26,7],[27,4,27,6],[27,8,27,10],[12,6,12,9],[24,4,24,6],[24,8,24,11],[12,4,12,5],[12,10,12,11],[13,4,13,5],[13,7,13,8],[13,9,13,11],[16,4,16,5],[27,11,27,12],[11,4,11,5],[28,1,28,3],[28,4,28,6],[29,4,29,6],[29,8,29,11],[30,2,30,13]]}
["請求書入力シート【外注業者】"]
[]
["取引先情報"]
["①","取引先コード"]
["②","インボイス登録番号",null,null,"T"]
["③","郵便番号",null,null,null,"-"]
["④","住所"]
[]
["⑤","社名"]
["⑥","電話番号"]
["⑦","FAX"]
["⑧","振込先情報",null,null,"金融機関名"]
[null,null,null,null,"本店・支店"]
[null,null,null,null,"預金区分",null,null,"口座番号"]
[null,null,null,null,"口座名義（カタカナ入力）"]
["⑨","請求日付",null,null,"20",null,"年",null,null,null,"日"]
["⑩","消費税の端数処理",null,null,"切り捨て",null,null,{"$f":"IF(E17=\"\",\"入力必須です\",\"\")","v":""}]
[]
["取極（契約）情報"]
["⑪","工事コード",null,null,null,null,null,"-"]
["⑫","工事名称"]
["⑬","注文書番号"]
["⑭","工事価格（A)",null,null,null,null,null,"円"]
[null,"消費税額（B)",null,null,null,null,null,"円"]
[null,"請負代金額",null,null,{"$f":"E23+E24","v":0},null,null,"円","※自動計算　（A)+（B)"]
[]
[]
["⑮","前回迄請求額(D)",null,null,null,null,null,"円"]
[null,"前回迄消費税額（E)",null,null,null,null,null,"円"]
[null,"前回迄請求額合計",null,null,{"$f":"E28+E29","v":0},null,null,"円","※自動計算　（D)+（E)"]
[null,null,"（注意）　請求書【取極】作成の都度、前月請求『支払累計額』の金額を入力"]

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["請　求　書　【　外注業者　】"]
[]
["磯部建設株式会社",null,null,null,null,null,null,null,"御中",null,null,null,null,null,null,null,null,null,"請求年月日",null,null,null,20,null,{"$f":"IF(入力シート!F16=\"\",\"\",入力シート!F16)","v":""},null,"年",{"$f":"IF(入力シート!H16=\"\",\"\",入力シート!H16)","v":""},null,"月",{"$f":"IF(入力シート!J16=\"\",\"\",入力シート!J16)","v":""},null,"日"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒",null,null,{"$f":"IF(入力シート!E6=\"\",\"\",入力シート!E6)","v":""},null,"-",{"$f":"IF(入力シート!G6=\"\",\"\",入力シート!G6)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"住　所",null,null,{"$f":"IF(入力シート!E7=\"\",\"\",入力シート!E7)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(入力シート!E8=\"\",\"\",入力シート!E8)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"社　名",null,null,{"$f":"IF(入力シート!E9=\"\",\"\",入力シート!E9)","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"電話番号",null,null,{"$f":"IF(入力シート!E10=\"\",\"\",入力シート!E10)","v":""},null,null,null,null,null,"FAX",null,null,{"$f":"IF(入力シート!E11=\"\",\"\",入力シート!E11)","v":""}]
["インボイス\n登録番号",null,null,null,"T",{"$f":"IF(入力シート!F5=\"\",\"\",入力シート!F5)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"金融機関",null,null,{"$f":"IF(入力シート!G12=\"\",\"\",入力シート!G12)&入力シート!I12","v":""},null,null,null,null,null,null,"店名",null,null,{"$f":"IF(入力シート!G13=\"\",\"\",入力シート!G13)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"預金区分",null,null,{"$f":"IF(入力シート!G14=\"\",\"\",入力シート!G14)","v":""},null,null,null,"口座番号",null,null,{"$f":"IF(入力シート!J14=\"\",\"\",入力シート!J14)","v":""}]
["取引先コード",null,null,null,{"$f":"IF(入力シート!E4=\"\",\"\",入力シート!E4)","v":""},null,null,null,null,null,null,null,null,null,null,"口座名義",null,null,{"$f":"IF(入力シート!I15=\"\",\"\",入力シート!I15)","v":""}]
["工事番号",null,null,null,{"$f":"IF(入力シート!E20=\"\",\"\",入力シート!E20)","v":""},null,null,null,null,null,null,"-",{"$f":"IF(入力シート!I20=\"\",\"\",入力シート!I20)","v":""}]
["工事名称",null,null,null,{"$f":"IF(入力シート!E21=\"\",\"\",入力シート!E21)","v":""}]
[]
["下記の通りご請求申し上げます。"]
["請求金額",null,null,null,{"$f":"Q28","v":0},null,null,null,null,null,null,null,null,"円",null,null,"（内、消費税額",null,null,null,{"$f":"AC46","v":0},null,null,null,"円）"]
[]
[]
["【注文書金額内訳】"]
["注文書番号",null,null,null,{"$f":"IF(入力シート!E22=\"\",\"\",入力シート!E22)","v":""}]
[]
[null,null,null,null,"契約金額",null,null,null,null,null,"前回迄請求額",null,null,null,null,null,"今回請求額",null,null,null,null,null,"支払累計額",null,null,null,null,null,"差引残額"]
["工事価格",null,null,null,{"$f":"入力シート!E23","v":0},null,null,null,null,null,{"$f":"入力シート!E28","v":0},null,null,null,null,null,{"$f":"W46","v":0},null,null,null,null,null,{"$f":"K26+Q26","v":0},null,null,null,null,null,{"$f":"E26-W26","v":0}]
["消費税額",null,null,null,{"$f":"入力シート!E24","v":0},null,null,null,null,null,{"$f":"入力シート!E29","v":0},null,null,null,null,null,{"$f":"AC46","v":0},null,null,null,null,null,{"$f":"K27+Q27","v":0},null,null,null,null,null,{"$f":"E27-W27","v":0}]
["合　　　計",null,null,null,{"$f":"入力シート!E25","v":0},null,null,null,null,null,{"$f":"入力シート!E30","v":0},null,null,null,null,null,{"$f":"SUM(Q26:V27)","v":0},null,null,null,null,null,{"$f":"SUM(W26:AB27)","v":0},null,null,null,null,null,{"$f":"SUM(AC26:AH27)","v":0}]
[]
["【請求金額内訳】"]
["日付",null,null,"取引内容",null,null,null,null,null,null,null,null,null,null,"数量",null,"単位",null,"単価",null,null,null,"税率\n区分",null,"金額",null,null,null,null,null,"備考"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O33*S33>0,O33*S33,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O34*S34>0,O34*S34,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"税率別計",null,null,null,null,null,"消費税額"]
[null,"・税率区分について",null,null,null,null,null,null,"空白",null,0.1,null,null,null,null,null,"　①　10% 対象　　",null,null,null,null,null,{"$f":"SUMIF( W33:W41,\"\", Y33:Y41 )+請求内訳明細!AN47","v":0},null,null,null,null,null,{"$f":"IF(I46=\"切り捨て\",ROUNDDOWN(W43*0.1,0),IF(I46=\"切り上げ\",ROUNDUP(W43*0.1,0),ROUND(W43*0.1,0)))","v":0}]
[null,null,null,null,null,null,null,null,"※",null,0.08,null,null,null,null,null,"　②　  8% 対象 　※",null,null,null,null,null,{"$f":"SUMIF( W33:W41,\"※\", Y33:Y41 )+請求内訳明細!AN48","v":0},null,null,null,null,null,{"$f":"IF(I46=\"切り捨て\",ROUNDDOWN(W44*0.08,0),IF(I46=\"切り上げ\",ROUNDUP(W44*0.08,0),ROUND(W44*0.08,0)))","v":0}]
[null,null,null,null,null,null,null,null,"◎",null,"非課税",null,null,null,null,null,"  ③　非課税対象　◎",null,null,null,null,null,{"$f":"SUMIF( W33:W41,\"◎\", Y33:Y41 )+請求内訳明細!AN49","v":0},null,null,null,null,null,0]
[null,"・消費税の端数処理　　≪",null,null,null,null,null,null,{"$f":"入力シート!E17","v":"切り捨て"},null,null,"≫",null,null,null,null,"合　計 （①+②+③）",null,null,null,null,null,{"$f":"SUM(W43:AB45)","v":0},null,null,null,null,null,{"$f":"SUM(AC43:AH45)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W46:AH46)","v":0}]

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["請求内訳明細"]
[]
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["【請求金額内訳】"]
["日付",null,null,"取引内容",null,null,null,null,null,null,null,null,null,null,"数量",null,"単位",null,"単価",null,null,null,"税率\n区分",null,"金額",null,null,null,null,null,"備考"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"◎",null,"非課税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"◎",null,"非課税",null,{"$f":" SUMIF(W7:X46,\"◎\",Y7:AD46 )","v":0}]

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["請求書入力シート【外注業者】"]
[]
["取引先情報"]
["①","取引先コード",null,null,"0123456"]
["②","インボイス登録番号",null,null,"T","0000000000000"]
["③","郵便番号",null,null,"321","-","1261"]
["④","住所",null,null,"栃木県日光市今市1525　（住所１）"]
[null,null,null,null,"栃木県日光市今市1525　（住所2）"]
["⑤","社名",null,null,"磯部建設　株式会社"]
["⑥","電話番号",null,null,"0288-22-5111"]
["⑦","FAX",null,null,"0288-22-7355"]
["⑧","振込先情報",null,null,"金融機関名",null,"栃木銀行"]
[null,null,null,null,"本店・支店",null,"今市支店"]
[null,null,null,null,"預金区分",null,"当座","口座番号",null,"0123456"]
[null,null,null,null,"口座名義（カタカナ入力）",null,null,null,"イソベケンセツ（カ"]
["⑨","請求日付",null,null,"20","23","年","10",null,31,"日"]
["⑩","消費税の端数処理",null,null,"切り捨て",null,null,{"$f":"IF(E17=\"\",\"入力必須です\",\"\")","v":""}]
[]
["取極（契約）情報"]
["⑪","工事コード",null,null,"CH0750001",null,null,"-","000"]
["⑫","工事名称",null,null,"工事名称入力"]
["⑬","注文書番号",null,null,"C075001"]
["⑭","工事価格（A)",null,null,10000000,null,null,"円"]
[null,"消費税額（B)",null,null,1000000,null,null,"円"]
[null,"請負代金額",null,null,{"$f":"E23+E24","v":11000000},null,null,"円","※自動計算　（A)+（B)"]
[]
[]
["⑮","前回迄請求額(D)",null,null,5000000,null,null,"円"]
[null,"前回迄消費税額（E)",null,null,500000,null,null,"円"]
[null,"前回迄請求額合計",null,null,{"$f":"E28+E29","v":5500000},null,null,"円","※自動計算　（D)+（E)"]
[null,null,"（注意）　請求書【取極】作成の都度、前月請求『支払累計額』の金額を入力"]

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[null,"請　求　書　【　外注業者　】"]
[]
[null,"磯部建設株式会社",null,null,null,null,null,null,null,"御中",null,null,null,null,null,null,null,null,null,"請求年月日",null,null,null,20,null,23,null,"年",10,null,"月",31,null,"日"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒",null,null,321,null,"-",1261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"住　所",null,null,"栃木県日光市今市1525　（住所1）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"栃木県日光市今市1525　（住所2）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"社　名",null,null,"　磯部建設株式会社"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"電話番号",null,null,"0288-22-5111",null,null,null,null,null,"FAX",null,null,"0288-22-7355"]
[null,"インボイス\n登録番号",null,null,null,"T","0000000000000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"金融機関",null,null,"栃木銀行",null,null,null,null,null,null,"店名",null,null,"今市支店"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"預金区分",null,null,"当座",null,null,null,"口座番号",null,null,123456]
[null,"取引先コード",null,null,null,"0123456",null,null,null,null,null,null,null,null,null,null,"口座名義",null,null,"イソベケンセツ（カ"]
[null,"工事番号",null,null,null,"CH0750001",null,null,null,null,null,null,"-",0]
[null,"工事名称",null,null,null,"工事名称入力"]
[]
[null,"下記の通りご請求申し上げます。"]
[null,"請求金額",null,null,null,{"$f":"R28","v":2750000},null,null,null,null,null,null,null,null,"円",null,null,"（内、消費税額",null,null,null,{"$f":"AD46","v":250000},null,null,null,"円）"]
[]
[]
[null,"【注文書金額内訳】"]
[null,"注文書番号",null,null,null,"C075001"]
[]
[null,null,null,null,null,"契約金額",null,null,null,null,null,"前回迄請求額",null,null,null,null,null,"今回請求額",null,null,null,null,null,"支払累計額",null,null,null,null,null,"差引残額"]
[null,"工事価格",null,null,null,10000000,null,null,null,null,null,5000000,null,null,null,null,null,{"$f":"X46","v":2500000},null,null,null,null,null,{"$f":"L26+R26","v":7500000},null,null,null,null,null,{"$f":"F26-X26","v":2500000}]
[null,"消費税額",null,null,null,1000000,null,null,null,null,null,500000,null,null,null,null,null,{"$f":"AD46","v":250000},null,null,null,null,null,{"$f":"L27+R27","v":750000},null,null,null,null,null,{"$f":"F27-X27","v":250000}]
[null,"合　　　計",null,null,null,11000000,null,null,null,null,null,5500000,null,null,null,null,null,{"$f":"SUM(R26:W27)","v":2750000},null,null,null,null,null,{"$f":"SUM(X26:AC27)","v":8250000},null,null,null,null,null,{"$f":"SUM(AD26:AI27)","v":2750000}]
[]
[null,"【請求金額内訳】"]
[null,"日付",null,null,"取引内容",null,null,null,null,null,null,null,null,null,null,"数量",null,"単位",null,"単価",null,null,null,"税率\n区分",null,"金額",null,null,null,null,null,"備考"]
[]
[null,"2023-10-31",null,null,"当月出来高",null,null,null,null,null,null,null,null,null,null,1,null,"式",null,2500000,null,null,null,null,null,{"$f":"IF(P33*T33>0,P33*T33,\"\")","v":2500000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P34*T34>0,P34*T34,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"税率別計",null,null,null,null,null,"消費税額"]
[null,null,"・税率区分について",null,null,null,null,null,null,"空白",null,0.1,null,null,null,null,null,"　①　10% 対象　　",null,null,null,null,null,2500000,null,null,null,null,null,{"$f":"IF(J46=\"切り捨て\",ROUNDDOWN(X43*0.1,0),IF(J46=\"切り上げ\",ROUNDUP(X43*0.1,0),ROUND(X43*0.1,0)))","v":250000}]
[null,null,null,null,null,null,null,null,null,"※",null,0.08,null,null,null,null,null,"　②　  8% 対象 　※",null,null,null,null,null,0,null,null,null,null,null,{"$f":"IF(J46=\"切り捨て\",ROUNDDOWN(X44*0.08,0),IF(J46=\"切り上げ\",ROUNDUP(X44*0.08,0),ROUND(X44*0.08,0)))","v":0}]
[null,null,null,null,null,null,null,null,null,"◎",null,"非課税",null,null,null,null,null,"  ③　非課税対象　◎",null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,"・消費税の端数処理　　≪",null,null,null,null,null,null,"切り捨て",null,null,"≫",null,null,null,null,"合　計 （①+②+③）",null,null,null,null,null,{"$f":"SUM(X43:AC45)","v":2500000},null,null,null,null,null,{"$f":"SUM(AD43:AI45)","v":250000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X46:AI46)","v":2750000}]

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["請求内訳明細"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請求年月日",null,null,null,20,null,23,null,"年",10,null,"月",31,null,"日"]
["【請求金額内訳】"]
["日付",null,null,"取引内容",null,null,null,null,null,null,null,null,null,null,"数量",null,"単位",null,"単価",null,null,null,"税率\n区分",null,"金額",null,null,null,null,null,"備考"]
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