{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["入力説明","請求書","第1回内訳","消費税率","集計","内訳原本(入力不要)"],"not_rendered":{"charts":0,"images":9,"macros":1,"external_links":0,"defined_names":6,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"入力説明","index":0,"n_rows":139,"n_cols":5,"rows_kept":139,"cut":false,"hidden":false,"merged":[[134,2,135,2],[32,2,33,2],[0,1,0,2],[2,4,2,9],[6,2,7,2],[10,2,11,2],[18,2,19,2],[26,2,27,2],[29,2,30,2],[67,2,69,2],[97,2,98,2],[110,2,111,2],[118,2,119,2],[46,2,47,2]]}
[null,"入　力　操　作　説　明"]
[]
[null,"手順　．１","請求書鑑の黄色の部分　(保留金欄以外) 入力",null,"注文書番号・工事名・取引先コード・住所・社名他"]
[]
[null,"手順　．２","第１回　請求内訳の黄色い部分に契約内容と\n当月出来高数量と請求日を入力"]
[]
[null,null,"変更追加になる可能性がある場合は、\n予備行を作り非表示にしておく。"]
[]
[]
[null,null,"入力完了後　上の印刷ボタンをクリック　"]
[null,null,"(取引先１／３)、 (作業所２／３)、 (正 ３／３)　と　\n請求内訳書の右横に表示されて、３部印刷されます。"]
[]
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[]
[null,"手順　．３","請求書鑑に請求内訳書の当月出来高金額が\n自動で反映されます。"]
[]
[]
[null,null,"契約(注文書)に保留金がある場合は、\n保留金欄の当月に保留金を入力する。"]
[]
[]
[null,null,"請求書鑑に請求日入力し印刷して、提出する。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[null,"手順　．４","第２回目以降は、請求書内訳追加ボタンを押して、出来高シートを作成する。"]
[]
[]
[]
[]
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[null,"手順　．5","第２回目以降は、当月の出来高数量の入力と\n請求書鑑の保留金欄の黄色の部分　当月と前回迄と請求日を入力するだけになります。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
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[null,null,"増額の場合は、2回目以降　手動で入力が、出来ます。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"減額の場合は、数量直接修正して、備考に記入するか\n空いているところにマイナスで数量入力して備考に記入する"]
[]
[]
[null,"手順　．6","保留金解除の入力方法"]
[]
[]
[]
[]
[]
[]
[null,null,"当月出来高　有"]
[null,null,"請求内訳書入力後、請求書鑑の\n保留金欄の当月にマイナスで入力する"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"当月出来高　無し 保留金解除のみ"]
[]
[null,null,"請求内訳書の当月出来高の数量欄に、\n　０　を１箇所入力する"]
[]
[null,null,"( 請求書鑑の請求回数が変わる。 )"]
[]
[null,null,"保留金欄の当月にマイナスで入力する。"]

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[null,null,null,null,null,null,null,null,null,null,null,null,"請　　求　　書（取引先１／３）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"第 \"&集計!B9&\" 回\"","v":"第 1 回"}]
[]
["株式会社　アコック　　御中",null,null,null,null,null,null,null,null,null,"請求日",null,null,"令和",null,"年",null,"月",null,"日",null,null,"登録番号"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒"]
["注文書番号"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"住所"]
["工　事　名"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"社名"]
[]
[{"$f":"+\"　下記の通り御請求致します。　　消費税率 \"&消費税率!B2*100&\"％\"","v":"　下記の通り御請求致します。　　消費税率 10％"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"電話"]
["請求金額",null,{"$f":"+IF(COUNT(W20),\"￥\"&DBCS(FIXED(W24,0)),\"\")","v":"￥０"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"取引先コード",null,null,null,null,"担当"]
["　注）※印は本体価格（税抜金額）を記入してください。"]
["契約金額",null,null,null,null,"出　　来　　高",null,null,null,null,null,null,"保　　　留　　　金",null,null,null,null,null,null,null,"請　求　金　額"]
["当初契約",{"$f":"IF(COUNT(集計!B18),集計!B18,\"\")","v":0},null,null,null,"前回迄",null,{"$f":"IF(ISBLANK(集計!D13),\"\",集計!D13)","v":0},null,null,null,null,"前回迄",null,null,null,null,null,null,null,"前回迄",null,{"$f":"IF(COUNT(H16),H16-O16,\"\")","v":0},null,null,"【入力方法】"]
["※",null,null,null,null,"※",null,null,null,null,null,null,"※",null,null,null,null,null,null,null,"※",null,null,null,null,"黄色の箇所のみ入力してください。"]
["増　　減",null,null,null,null,"累　計",null,{"$f":"IF(ISBLANK(請求書!B22),\"\",集計!E13)","v":0},null,null,null,null,"累　計",null,{"$f":"+IF(COUNT(O20),O16+O20,\"\")","v":""},null,null,null,null,null,"累　計",null,{"$f":"+IF(COUNT(W20),W16+W20,\"\")","v":0}]
["※",null,null,null,null,"※",null,null,null,null,null,null,"※",null,null,null,null,null,null,null,"※"]
[null,null,null,null,null,"当　月",null,{"$f":"IF(ISBLANK(請求書!B22),\"\",集計!C13)","v":0},null,null,null,null,"当　月",null,null,null,null,null,null,null,"当　月",null,{"$f":"IF(COUNT(H20),H20-O20,\"\")","v":0}]
[null,null,null,null,null,"※",null,null,null,null,null,null,"※",null,null,null,null,null,null,null,"※"]
["合　　計",{"$f":"+IF(COUNT(B16:E19),B16+B18,\"\")","v":0},null,null,null,"消費税",null,{"$f":"IF(COUNT(H20),ROUNDDOWN(H20*消費税率!B2,0),\"\")","v":0},null,null,null,null,"消費税",null,{"$f":"IF(COUNT(O20),ROUNDDOWN(O20*消費税率!B2,0),\"\")","v":""},null,null,null,null,null,"消費税",null,{"$f":"IF(COUNT(W20),ROUNDDOWN(W20*消費税率!B2,0),\"\")","v":0}]
["※"]
["消費税",{"$f":"+IF(COUNT(B16:E19),ROUNDDOWN(B22*消費税率!B2,0),\"\")","v":0},null,null,null,"合　計",null,{"$f":"+IF(COUNT(H16:L21),H20+H22,\"\")","v":0},null,null,null,null,"合　計",null,{"$f":"IF(COUNT(O20),O20+O22,\"\")","v":""},null,null,null,null,null,"合　計",null,{"$f":"IF(COUNT(W20),W20+W22,\"\")","v":0}]
[]
["契約金額",{"$f":"+IF(COUNT(B16:E19),B22+B24,\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"残　高",null,{"$f":"+IF(COUNT(W16:Y21),B22-W18,\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"※"]
[]
[]
[null,null,"請求書の提出について"]
[null,"1.貴社の控えを除いた２枚を１組として提出して下さい。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.契約金額に変更が生じた際は、変更契約を交わし契約金額欄下段に記入してください。",null,null,null,null,null,null,null,null,null,null,"（施工）"]
[null,"2.請求書は作業所別に必ず分けてください。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.請求書記入にご不明な点があれば工事担当者に問い合わせ下さい。"]
[null,"3.注文番号、取引先コードを記入して下さい。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.請求書の提出は毎月20日締切25日必着でお願いします。但し、４月、７月、12月の請求"]
[null,"4.請求内訳書（出来高調書）を添付してください。やむを得ず指定請求内訳書以外",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　については15日締切20日必着とさせていただきます。それ以降の場合は次回に繰り越さ"]
[null,"　の用紙で添付される場合は指定請求内訳書の内容が満たされていれば独自様式",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　れますのでご注意下さい。"]
[null,"　の添付も可とします。Ａ４サイズにて２部作成の上添付して下さい。"]
[]
[]
[{"$f":"+IF(ISBLANK(A1),\"\",A1)","v":""},null,null,null,null,null,null,null,null,null,null,null,"請　　求　　書（作業所２／３）"]
[]
["株式会社　アコック　　御中",null,null,null,null,null,null,null,null,null,"請求日",null,null,{"$f":"+N3","v":"令和"},{"$f":"+IF(ISBLANK(O3),\"\",O3)","v":""},"年",{"$f":"+IF(ISBLANK(Q3),\"\",Q3)","v":""},"月",{"$f":"+IF(ISBLANK(S3),\"\",S3)","v":""},"日",null,null,"登録番号",{"$f":"+IF(ISBLANK($X$3),\"\",$X$3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒",{"$f":"+IF(ISBLANK(X4),\"\",X4)","v":""}]
["注文書番号",null,{"$f":"+IF(ISBLANK(C5),\"\",C5)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"住所",{"$f":"+IF(ISBLANK(X6),\"\",X6)","v":""}]
["工　事　名",null,{"$f":"+IF(ISBLANK(C7),\"\",C7)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"社名",{"$f":"+IF(ISBLANK(X8),\"\",X8)","v":""},null,null,null,null,"印"]
[]
[{"$f":"+A10","v":"　下記の通り御請求致します。　　消費税率 10％"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"電話",{"$f":"+IF(ISBLANK(X11),\"\",X11)","v":""}]
["請求金額",null,{"$f":"+IF(ISBLANK(C12),\"\",C12)","v":"￥０"},null,null,null,null,null,"当社査定額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"取引先コード",{"$f":"+IF(ISBLANK(X13),\"\",X13)","v":""},null,null,null,"担当",{"$f":"+IF(ISBLANK(AC13),\"\",AC13)","v":""}]
["　注）※印は本体価格（税抜金額）を記入してください。"]
["契約金額",null,null,null,null,"出　　来　　高",null,null,null,null,null,null,"保　　　留　　　金",null,null,null,null,null,null,null,"請　求　金　額",null,null,null,null,"当 社 査 定 額",null,"備　　　考"]
["当初契約",{"$f":"+IF(ISBLANK(B16),\"\",B16)","v":0},null,null,null,"前回迄",null,{"$f":"+IF(ISBLANK(H16),\"\",H16)","v":0},null,null,null,null,"前回迄",null,{"$f":"+IF(ISBLANK(O16),\"\",O16)","v":""},null,null,null,null,null,"前回迄",null,{"$f":"+IF(ISBLANK(W16),\"\",W16)","v":0}]
["※",null,null,null,null,"※",null,null,null,null,null,null,"※",null,null,null,null,null,null,null,"※"]
["増　　減",{"$f":"+IF(ISBLANK(B18),\"\",B18)","v":""},null,null,null,"累　計",null,{"$f":"+IF(ISBLANK(H18),\"\",H18)","v":0},null,null,null,null,"累　計",null,{"$f":"+IF(ISBLANK(O18),\"\",O18)","v":""},null,null,null,null,null,"累　計",null,{"$f":"+IF(ISBLANK(W18),\"\",W18)","v":0}]
["※",null,null,null,null,"※",null,null,null,null,null,null,"※",null,null,null,null,null,null,null,"※"]
[null,null,null,null,null,"当　月",null,{"$f":"+IF(ISBLANK(H20),\"\",H20)","v":0},null,null,null,null,"当　月",null,{"$f":"+IF(ISBLANK(O20),\"\",O20)","v":""},null,null,null,null,null,"当　月",null,{"$f":"+IF(ISBLANK(W20),\"\",W20)","v":0}]
[null,null,null,null,null,"※",null,null,null,null,null,null,"※",null,null,null,null,null,null,null,"※"]
["合　　計",{"$f":"+IF(ISBLANK(B22),\"\",B22)","v":0},null,null,null,"消費税",null,{"$f":"+IF(ISBLANK(H22),\"\",H22)","v":0},null,null,null,null,"消費税",null,{"$f":"+IF(ISBLANK(O22),\"\",O22)","v":""},null,null,null,null,null,"消費税",null,{"$f":"+IF(ISBLANK(W22),\"\",W22)","v":0}]
["※"]
["消費税",{"$f":"+IF(ISBLANK(B24),\"\",B24)","v":0},null,null,null,"合　計",null,{"$f":"+IF(ISBLANK(H24),\"\",H24)","v":0},null,null,null,null,"合　計",null,{"$f":"+IF(ISBLANK(O24),\"\",O24)","v":""},null,null,null,null,null,"合　計",null,{"$f":"+IF(ISBLANK(W24),\"\",W24)","v":0}]
[]
["契約金額",{"$f":"+IF(ISBLANK(B26),\"\",B26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"残　高",null,{"$f":"+IF(ISBLANK(W26),\"\",W26)","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,{"$f":"+IF(ISBLANK(D28),\"\",D28)","v":""}]
["備　考",null,null,null,null,null,"所　　属　　長",null,null,null,null,null,null,"相　　殺　　内　　訳",null,null,null,null,null,null,null,null,null,null,"経理記入欄"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"相殺先",null,null,"金額(税抜)",null,null,null,"消費税","合　　　計",null,null,"品　　　名",null,"科　　目",null,"金　　額"]
[]
[]
[null,null,null,null,null,null,"担　当",null,null,"経　理","入力",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（施工）"]
["工事コード"]
[]
[{"$f":"+IF(ISBLANK(A1),\"\",A1)","v":""},null,null,null,null,null,null,null,null,null,null,null,"請　　求　　書（正３／３）"]
[]
["株式会社　アコック　　御中",null,null,null,null,null,null,null,null,null,"請求日",null,null,{"$f":"+N3","v":"令和"},{"$f":"+IF(ISBLANK(O41),\"\",O41)","v":""},"年",{"$f":"+IF(ISBLANK(Q41),\"\",Q41)","v":""},"月",{"$f":"+IF(ISBLANK(S41),\"\",S41)","v":""},"日",null,null,"登録番号",{"$f":"+IF(ISBLANK($X$3),\"\",$X$3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒",{"$f":"+IF(ISBLANK(X42),\"\",X42)","v":""}]
["注文書番号",null,{"$f":"+IF(ISBLANK(C43),\"\",C43)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"住所",{"$f":"+IF(ISBLANK(X44),\"\",X44)","v":""}]
["工　事　名",null,{"$f":"+IF(ISBLANK(C45),\"\",C45)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"社名",{"$f":"+IF(ISBLANK(X46),\"\",X46)","v":""},null,null,null,null,"印"]
[]
[{"$f":"+A48","v":"　下記の通り御請求致します。　　消費税率 10％"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"電話",{"$f":"+IF(ISBLANK(X49),\"\",X49)","v":""}]
["請求金額",null,{"$f":"+IF(ISBLANK(C50),\"\",C50)","v":"￥０"},null,null,null,null,null,"当社査定額"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"取引先コード",{"$f":"+IF(ISBLANK(X51),\"\",X51)","v":""},null,null,null,"担当",{"$f":"+IF(ISBLANK(AC51),\"\",AC51)","v":""}]
["　注）※印は本体価格（税抜金額）を記入してください。"]
["契約金額",null,null,null,null,"出　　来　　高",null,null,null,null,null,null,"保　　　留　　　金",null,null,null,null,null,null,null,"請　求　金　額",null,null,null,null,"当 社 査 定 額",null,"備　　　考"]
["当初契約",{"$f":"+IF(ISBLANK(B54),\"\",B54)","v":0},null,null,null,"前回迄",null,{"$f":"+IF(ISBLANK(H54),\"\",H54)","v":0},null,null,null,null,"前回迄",null,{"$f":"+IF(ISBLANK(O54),\"\",O54)","v":""},null,null,null,null,null,"前回迄",null,{"$f":"+IF(ISBLANK(W54),\"\",W54)","v":0}]
["※",null,null,null,null,"※",null,null,null,null,null,null,"※",null,null,null,null,null,null,null,"※"]
["増　　減",{"$f":"+IF(ISBLANK(B56),\"\",B56)","v":""},null,null,null,"累　計",null,{"$f":"+IF(ISBLANK(H56),\"\",H56)","v":0},null,null,null,null,"累　計",null,{"$f":"+IF(ISBLANK(O56),\"\",O56)","v":""},null,null,null,null,null,"累　計",null,{"$f":"+IF(ISBLANK(W56),\"\",W56)","v":0}]
["※",null,null,null,null,"※",null,null,null,null,null,null,"※",null,null,null,null,null,null,null,"※"]
[null,null,null,null,null,"当　月",null,{"$f":"+IF(ISBLANK(H58),\"\",H58)","v":0},null,null,null,null,"当　月",null,{"$f":"+IF(ISBLANK(O58),\"\",O58)","v":""},null,null,null,null,null,"当　月",null,{"$f":"+IF(ISBLANK(W58),\"\",W58)","v":0}]
[null,null,null,null,null,"※",null,null,null,null,null,null,"※",null,null,null,null,null,null,null,"※"]
["合　　計",{"$f":"+IF(ISBLANK(B60),\"\",B60)","v":0},null,null,null,"消費税",null,{"$f":"+IF(ISBLANK(H60),\"\",H60)","v":0},null,null,null,null,"消費税",null,{"$f":"+IF(ISBLANK(O60),\"\",O60)","v":""},null,null,null,null,null,"消費税",null,{"$f":"+IF(ISBLANK(W60),\"\",W60)","v":0}]
["※"]
["消費税",{"$f":"+IF(ISBLANK(B62),\"\",B62)","v":0},null,null,null,"合　計",null,{"$f":"+IF(ISBLANK(H62),\"\",H62)","v":0},null,null,null,null,"合　計",null,{"$f":"+IF(ISBLANK(O62),\"\",O62)","v":""},null,null,null,null,null,"合　計",null,{"$f":"+IF(ISBLANK(W62),\"\",W62)","v":0}]
[]
["契約金額",{"$f":"+IF(ISBLANK(B64),\"\",B64)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"残　高",null,{"$f":"+IF(ISBLANK(W64),\"\",W64)","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,{"$f":"+IF(ISBLANK(D66),\"\",D66)","v":""}]
["備　考",null,null,null,null,null,"所　　属　　長",null,null,null,null,null,null,"相　　殺　　内　　訳",null,null,null,null,null,null,null,null,null,null,"経理記入欄"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"相殺先",null,null,"金額(税抜)",null,null,null,"消費税","合　　　計",null,null,"品　　　名",null,"科　　目",null,"金　　額"]
[]
[]
[null,null,null,null,null,null,"担　当",null,null,"経　理","入力",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（施工）"]
["工事コード"]

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[null,"　　↑ボタンで入力したページのみ印刷範囲を設定",null,null,null,null,"↑ 印刷ボタンより印刷してください。（御社控えと提出用２部の合計３部印刷されます。）",null,null,null,null,null,null,null,null,"入力例　'2014/4/20"]
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