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{"sheet":"様式取り扱い","index":0,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":false,"merged":[[40,0,40,1],[1,0,1,1],[2,0,2,1],[3,0,3,1],[4,0,4,1],[12,0,12,1],[29,0,29,1],[36,0,36,1]]}
[null,"令和5年6月19日"]
["指定請求書様式(エクセル版）の取り扱いについて"]
["－物品用－"]
["株式会社福田組　　財務管理室"]
["１．様式について"]
[null,"本請求書は、株式会社福田組のお取引先専用様式です。"]
[null,"物品ならびに工事請負以外のご請求時には必ず本様式をお使い下さい。"]
[null,"契約等で取引先登録が必要な場合は、請求書提出前までに、当社ホームページにて取引先登録を完了して下さい。"]
[null,"「請求書（表紙）」は請求書の頭紙として必ず提出して下さい。"]
[null,"本様式の「請求内訳書」は、請求書表紙の内訳欄が不足する場合にお使い下さい。"]
[null,"各シートはコピーして増やさないようにお願いします。"]
[null,"軽減税率対象品目をご請求の際は、【軽減税率8%】と記載されたシートをお使い下さい。"]
["２．入力について"]
["　　　ワークシート上で白抜き表示されているセルが入力箇所です。必要事項を漏れなく入力願います。そ","各ワークシートの入力箇所を白抜きで表示しておりますので、必要事項を漏れなくご入力下さい。"]
[]
[null,"【取引先コード登録済みのお取引先】"]
["　　れ以外はシートの保護をしてあります。貴社名・代表者名・郵便番号・住所・電話番号・担当者・商店コ","「取引先コード」により口座を特定し、登録の口座へお振込み致しますので、コードを取得している場合は、"]
[null,"必ず「取引先コード」をご入力下さい。"]
[null,"振込先銀行口座の変更は、当社ホームページの「登録内容の変更」からご変更下さい。"]
[null,"なお、コードが不明な場合は、お手数ですが弊社管理部の担当者までお問い合わせ下さい。"]
[]
[null,"【取引先コードを取得していないお取引先】"]
[null,"「取引先コード」を取得されていない場合は、「取引先コード」欄を空欄とし、振込先銀行口座情報を必ず"]
[null,"ご入力下さい。"]
[null,"ワークシート「請求書（表紙）」は<本支店提出用><現場保管用><支店保管用>の３ページで構成されています。"]
[null,"<本支店提出用>の必要事項を入力すると、他ページに転記されます。"]
[null,"請求内訳の記載は、ワークシート「請求書（表紙）」の中段以下の内訳欄より入力を行い、内訳欄が不足する場合に"]
[null,"ワークシート「請求内訳書」をご利用下さい。"]
[null,"「請求内訳書」の小数点設定は、数量欄は第３位まで、単価欄は第１位までの設定となっております。"]
["３．提出および提出部数について"]
[null,"提出先により、必要な部数が異なります。"]
[null,"＜提出先＞"]
[null,"新潟県内支店管轄の工事・部署への提出の場合  　… ３部（本支店提出用・現場保管用・支店保管用）"]
[null,"上記以外の本支店管轄の工事・部署へ提出の場合  … ２部（本支店提出用・現場保管用）"]
[null,"毎月の提出は末日締の翌月３日までに、発注等依頼のあった現場・部門あてに直接ご提出（必着）いただきますよう"]
[null,"お願い致します。また、締日にかかわらず、できるだけ早期にご提出いただきますようお願い致します。"]
["４．貴社様式の請求内訳書の提出について"]
[null,"Ａ４判の様式に限り、お取引先様の様式の請求内訳書を、本様式の「請求内訳書」を代用としていただいて結構です。"]
[null,"貴社様式の内訳書で提出いただく場合も、既述の項目「３.提出部数について」に記載の部数をご提出下さい。"]
[null,"当社書式内訳書の枚数が不足する場合も同様に、貴社様式の内訳書を代用して下さいますようお願い致します。"]
["５．請求書の社印押印について"]
[null,"請求書の左上に＜本社提出用＞とあるページが正本ですので、必ず社印の押印をお願い致します。"]
[null,"社印の無い請求書は受け付けることができませんのでご注意下さい。"]

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[null,"請求書作成準備"]
[]
[null,"以下の白いセルにのみ、ご入力下さい。"]
[]
[null,"使用の有無をご選択下さい。"]
[null,"　請求書の貴社名にゴム印を使用",null,null,"しない"]
[]
[null,"貴社の取引先コードをご入力下さい。(例：1234567)　※6桁の場合は、先頭に\"0\"を付して下さい。"]
[null,"取引先コード（７桁）"]
[null,"注文書番号（11桁）"]
[null,"※取引先コードが不明な場合は、弊社担当者までお問い合わせ下さい。"]
[null,"※取引先コードを取得していない場合は空欄として下さい。"]
[null,"　 その場合は、振込先口座番号を必ずご入力下さい。"]
[null,"※注文書番号は、送付された注文書の右上に記載しております。不明な場合は空欄として下さい。"]
[]
[null,"貴社名（商号）、代表者、ご住所についてご入力下さい。"]
[null,"会社名（商号）"]
[null,"代表者（役職・氏名）"]
[null,"郵　便　番　号",null,null,"－"]
[null,"住　　　　所"]
[]
[null,{"$f":"IF(C9<>\"\",\"取引先コードの入力がある場合、登録番号等は入力不要です。\",\"インボイス制度に係る貴社の情報をご入力下さい。\")","v":"インボイス制度に係る貴社の情報をご入力下さい。"}]
[null,"適格請求書発行事業者","である"]
[null,"適格請求書発行事業者登録番号","T",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C9<>\"\",\"\",IF(C23=\"ではない\",\"\",_xlfn.IFS(D24=\"\",\"登録番号をご入力下さい\",E24=\"\",\"登録番号をご入力下さい\",F24=\"\",\"登録番号をご入力下さい\",G24=\"\",\"登録番号をご入力下さい\",H24=\"\",\"登録番号をご入力下さい\",I24=\"\",\"登録番号をご入力下さい\",J24=\"\",\"登録番号をご入力下さい\",K24=\"\",\"登録番号をご入力下さい\",L24=\"\",\"登録番号をご入力下さい\",M24=\"\",\"登録番号をご入力下さい\",N24=\"\",\"登録番号をご入力下さい\",O24=\"\",\"登録番号をご入力下さい\",P24=\"\",\"登録番号をご入力下さい\",C23=\"である\",\"\")))","v":"登録番号をご入力下さい"}]
[null,"※インボイス制度の詳細は、国税庁のホームページをご確認下さい。"]
[null,"※取引先コードの記載がある場合、登録番号の記載は不要となりますので、請求書には表示されません。"]
[null,"※消費税の免税事業者、または、課税事業者だが適格請求書発行事業者登録がお済でない場合、"]
[null,"「適格請求書発行事業者ではない」をご選択下さい。"]
[null,"※「適格請求書発行事業者である」場合、登録番号をご入力ください。"]
[]
[null,"お電話番号、ご担当者についてご入力下さい。"]
[null,"電話番号（連絡先）"]
[null,"ご担当者（所属・氏名）"]
[]
[null,"振込先銀行口座情報についてご入力下さい。"]
[null,"銀行名",null,null,null,null,null,null,null,null,null,null,"例：○○銀行"]
[null,"店名",null,null,null,null,null,null,null,null,null,null,"例：本店、本店営業部、○○支店"]
[null,"預金種別",null,null,null,null,null,null,null,null,null,null,"例：普通、当座"]
[null,"口座番号"]
[null,"口座名義",null,null,null,null,null,null,null,null,null,null,null,null,"例：カ）フクダグミ"]
[]
[null,"※ご登録の振込先口座の変更は、「取引先登録兼支払依頼書」を弊社担当者まで"]
[null," 　ご提出下さい。取引先コードが無い場合は、振込先口座を上記に必ずご入力下さい。"]
[null,"※口座名義は、全角カナで入力し、ご通帳の表紙裏面に記載の口座名義を正確にご入力下さい。"]
[null,"　 カナ大文字、英字大文字、数字、スペース、｢、｣、-、(、)、\\、.、/　以外の文字を使用しないで下さい。"]

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[null,"仕入先CD結合",{"$f":"IF(D1=\"\",\"0000000\",TEXT(D1,\"0000000\"))","v":"0000000"},{"$f":"'請求書（表紙）【通常】'!BJ4&'請求書（表紙）【通常】'!BL4&'請求書（表紙）【通常】'!BO4&'請求書（表紙）【通常】'!BR4&'請求書（表紙）【通常】'!BU4&'請求書（表紙）【通常】'!BY4&'請求書（表紙）【通常】'!CA4","v":""}]
[null,"注文書番号結合",{"$f":"'請求書（表紙）【通常】'!O15&'請求書（表紙）【通常】'!R15&'請求書（表紙）【通常】'!U15&'請求書（表紙）【通常】'!X15&'請求書（表紙）【通常】'!AA15&'請求書（表紙）【通常】'!AD15&'請求書（表紙）【通常】'!AG15&'請求書（表紙）【通常】'!AJ15&'請求書（表紙）【通常】'!AM15&'請求書（表紙）【通常】'!AP15&'請求書（表紙）【通常】'!AS15","v":"00000000000"}]
[]
[null,"請求書（表紙）【通常】",null,null,null,null,null,null,null,null,null,null,null,null,null,"<課税>",null,null,null,"→","<非課税>"]
[null,"パラメータ",{"$f":"IF($C$2<>\"00000000000\",2,IF('請求書（表紙）【通常】'!BG21=\"\",3,4))","v":3},null,null,null,{"$f":"IF('請求書（表紙）【通常】'!Q21=\"\",6,IF('請求書（表紙）【通常】'!BG21=\"\",\"\",5))","v":6},null,null,null,null,null,null,"別紙4桁コード"]
[null,"税抜金額",{"$f":"IF('請求書（表紙）【通常】'!Q19>=0,TEXT('請求書（表紙）【通常】'!Q19,\"0000000000\"),TEXT('請求書（表紙）【通常】'!Q19,\"000000000\"))","v":"0000000000"},null,null,null,{"$f":"IF('請求書（表紙）【通常】'!BG21>=0,TEXT('請求書（表紙）【通常】'!BG21,\"0000000000\"),TEXT('請求書（表紙）【通常】'!BG21,\"000000000\"))","v":"0000000000"}]
[null,"消費税額",{"$f":"IF('請求書（表紙）【通常】'!Q21>=0,TEXT('請求書（表紙）【通常】'!Q21,\"0000000000\"),TEXT('請求書（表紙）【通常】'!Q21,\"000000000\"))","v":"0000000000"},null,null,null,{"$f":"\"0000000000\"","v":"0000000000"}]
[null,"シリアルコード",{"$f":"C15","v":"5628912093"},null,null,null,{"$f":"TEXT(NOW()*123456,\"0000000000\")","v":"5628912093"}]
[null,"全体結合",{"$f":"IF('請求書（表紙）【通常】'!Q21=\"\",\"\",C5&$C$1&$C$2&C6&C7&C8)","v":""},null,null,null,{"$f":"IF('請求書（表紙）【通常】'!BG21=\"\",\"\",G5&$C$1&$C$2&G6&G7&G8)","v":""}]
[]
[null,"請求書（表紙）【軽減税率8%】"]
[null,"パラメータ",{"$f":"IF($C$2<>\"00000000000\",2,IF('請求書（表紙）【軽減税率8%】'!BG21=\"\",3,4))","v":3},null,null,null,{"$f":"IF('請求書（表紙）【軽減税率8%】'!Q21=\"\",6,IF('請求書（表紙）【軽減税率8%】'!BG21=\"\",\"\",5))","v":6}]
[null,"税抜金額",{"$f":"IF('請求書（表紙）【軽減税率8%】'!Q19>=0,TEXT('請求書（表紙）【軽減税率8%】'!Q19,\"0000000000\"),TEXT('請求書（表紙）【軽減税率8%】'!Q19,\"000000000\"))","v":"0000000000"},null,null,null,{"$f":"IF('請求書（表紙）【軽減税率8%】'!BG21>=0,TEXT('請求書（表紙）【軽減税率8%】'!BG21,\"0000000000\"),TEXT('請求書（表紙）【軽減税率8%】'!BG21,\"000000000\"))","v":"0000000000"}]
[null,"消費税額",{"$f":"IF('請求書（表紙）【軽減税率8%】'!Q21>=0,TEXT('請求書（表紙）【軽減税率8%】'!Q21,\"0000000000\"),TEXT('請求書（表紙）【軽減税率8%】'!Q21,\"000000000\"))","v":"0000000000"},null,null,null,{"$f":"\"0000000000\"","v":"0000000000"}]
[null,"シリアルコード",{"$f":"TEXT(NOW()*123456,\"0000000000\")","v":"5628912093"},null,null,null,{"$f":"TEXT(NOW()*123456,\"0000000000\")","v":"5628912093"}]
[null,"全体結合",{"$f":"IF('請求書（表紙）【軽減税率8%】'!Q21=\"\",\"\",C12&$C$1&$C$2&C13&C14&C15)","v":""},null,null,null,{"$f":"IF('請求書（表紙）【軽減税率8%】'!BG21=\"\",\"\",G12&$C$1&$C$2&G13&G14&G15)","v":""}]
[]
[null,"請求書（表紙）【旧消費税率8%】"]
[null,"パラメータ",{"$f":"IF($C$2<>\"00000000000\",2,IF(#REF!=\"\",3,4))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(#REF!=\"\",6,IF(#REF!=\"\",\"\",5))","v":{"$error":"#REF!"}}]
[null,"税抜金額",{"$f":"IF(#REF!>=0,TEXT(#REF!,\"0000000000\"),TEXT(#REF!,\"000000000\"))","v":{"$error":"#REF!"}},null,null,null,{"$f":"IF(#REF!>=0,TEXT(#REF!,\"0000000000\"),TEXT(#REF!,\"000000000\"))","v":{"$error":"#REF!"}}]
[null,"消費税額",{"$f":"IF(#REF!>=0,TEXT(#REF!,\"0000000000\"),TEXT(#REF!,\"000000000\"))","v":{"$error":"#REF!"}},null,null,null,{"$f":"\"0000000000\"","v":"0000000000"}]
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["請　求　書　（物品用）"]
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[]
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[]
[]
[]
[]
[]
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["請　求　書　（物品用）"]
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[]
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[]
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[]
[null,null,null,null,"福田組使用欄"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"<　検印欄　>"]
[null,null,null,null,null,"支　払",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"所　管",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"作業所",null,null,"工　　事",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"事　務"]
[]
[]
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["請　求　書　（物品用）　【軽減税率8%】"]
[]
[null,null,null,null,null,null,"株式会社 福田組　御 中",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"取引先コード",null,null,null,null,null,null,null,null,null,{"$f":"+BJ4","v":""},null,{"$f":"+BL4","v":""},null,null,{"$f":"+BO4","v":""},null,null,{"$f":"+BR4","v":""},null,null,{"$f":"+BU4","v":""},null,null,null,{"$f":"+BY4","v":""},null,{"$f":"+CA4","v":""}]
[]
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[]
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[]
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[null,null,null,null,"（課税対象分）",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q19","v":0}]
[null,null,null,null,"消費税額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"課税対象外分"]
[null,null,null,null,"(軽減税率8%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請求額　　(B)",null,null,null,null,null,null,null,null,{"$f":"+BG21","v":0}]
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[]
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[]
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[]
[]
[]
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["請　求　書　（物品用）　【軽減税率8%】"]
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[null,null,null,null,"（課税対象分）",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q19","v":0}]
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