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{"sheet":"請求書提出について ","index":0,"n_rows":56,"n_cols":5,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
[null,"請求書提出時のお願い"]
[]
[null,1,"この請求書用紙(Excel版)をダウンロードして、ファイル保存を行ってから使用して下さい。"]
[null,2,"業者名、金額等は黄色のセルのところに入力して下さい。"]
[null,3,"請求書は、原本を毎月4日までに玉川組本社・総務部管理課へ提出して下さい。"]
[null,null,"(本社で一括管理をしておりますので現場に請求書を提出しないでください。)"]
[null,4,"請求書はA4でそれぞれ1部ずつ提出して下さい。(総括・明細書)"]
[null,5,"契約している場合は、出来高内訳書を添付して下さい。"]
[null,6,"印刷は片面印刷で行って下さい。"]
[null,null,"プリンターによってはA4用紙に収まらない場合がございますので余白等で調整して下さい。"]
[]
[null,"《請求書　総括》"]
[]
[null,1,"対象部門を○で囲って下さい"]
[null,null,"　・工事　　・・・・・",null,"工事部門　（工事に関係する全ての請求）"]
[null,null,"　・機材　　・・・・・",null,"機材部　（工事以外の機械・燃料等の請求）"]
[null,null,"　・一般　　・・・・・",null,"総務部　（上記以外の本社分の請求）"]
[null,2,"本体金額欄に、8％・10％・非課税項目を分けて、税抜金額を記入して下さい。"]
[null,3,"消費税と合計は自動計算されますが、ずれが生じた場合は手入力で修正をお願いします。"]
[null,4,"取引銀行欄は必ず記入して下さい。普通・当座どちらか該当する方に忘れずにチェックをして下さい。"]
[null,5,"社印は忘れずに押印して下さい。"]
[null,6,"追加の請求書（総括）が必要な場合は左上のボタンを押してシートを追加して下さい。"]
[]
[null,"※","単独工事は工事毎に明細書を作成し、その合計を総括1枚に記入して下さい。"]
[null,null,"JV工事はJV毎に総括と明細をつけて下さい。"]
[]
[null,null,"【例】JV工事2件・単独工事5件の場合"]
[null,null,"　　　JV工事①→総括・明細書　各1枚"]
[null,null,"　　　JV工事②→総括・明細書　各1枚"]
[null,null,"　　　単独工事→総括　1枚　・　明細書 5枚（各工事毎に1枚ずつ）"]
[]
[null,null,"　　　この場合全部で総括3枚・明細書7枚となります。"]
[]
[null,"《明細書》"]
[]
[null,1,"税抜き金額で記入して下さい。"]
[null,2,"注文書を取り交わしてるご請求の際は「　○月出来高　」とし、本体合計一式を記入し"]
[null,null,"弊社契約出来高内訳表を一緒に添付して下さい。"]
[null,3,"請負以外の請求においては明細書に請求明細ををそのままご記入いただくか、"]
[null,null,"「 別紙明細書のとおり 」として、本体合計額を一式で記入し、御社の明細書を添付して下さい。"]
[null,null,"明細が記入・添付されていない場合は事務処理上お支払いが翌月になる場合も"]
[null,null,"ございますのでお忘れのないようお願い致します。"]
[null,4,"追加の請求書（明細）が必要な場合は左上のボタンを押してシートを追加して下さい。"]
[]
[null,"《契約出来高内訳表》"]
[]
[null,1,"消費税と合計は自動計算されますが、ずれが生じた場合は手入力で修正をお願いします。"]
[null,2,"8％・10％の出来高がある場合は、それぞれに出来高内訳表を添付して下さい。"]
[null,3,"注文書で取り決めた支払い条件を必ず記入して下さい。"]
[null,4,"出来高明細がある場合は、それも添付して下さい。"]
[]
[]
[null,"※ご不明な点がございましたら、管理課　高川まで連絡お願い致します。"]
[null,"　"]
[null,null,"ＴＥＬ　0123-33-1133"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"原　価"]
[null,null,null,null,null,null,null,null,null,null,null,"請　求　書　（総　括）",null,null,null,null,null,null,null,null,null,null,null,null,"立　替"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（請求先）"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,"元",null,null,"年",null,null,null,"月",null,null,null,"日"]
[]
[]
[null,"株 式 会 社　 玉 川 組　御 中"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請　　求　　者",null,"住　　所",null,null,"恵庭市○○町○○番地"]
[]
[null,null,"　下 記 の と お り 請 求 し ま す 。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏　　名",null,null,"株式会社　○○建設"]
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[null,"請求金額￥",null,null,null,null,null,{"$f":"I47","v":3180000}]
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["工 事 名",null,null,null,"○○宅舗装工事"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"電　　話",null,null,null,null,null,null,null,null,"登録番号"]
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[null,null,null,null,"請求内訳（請求明細書",null,null,null,null,null,7,null,"枚）",null,null,null,null,null,null,"取引銀行",null,null,"○○",null,null,null,"銀行",null,"○○",null,null,"支店",null,null,null,null,"口座番号"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1234567]
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["（ 部門　：　工事　・　機材　・　一般 ）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請求額合計　（　　　　枚/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"）"]
[]
["項　　目",null,null,null,null,null,null,null,"金　　　　　　　額",null,null,null,null,null,null,null,null,"相　殺",null,null,null,null,"前　渡　金"]
[]
[]
["消費税　8%",null,null,null,null,"本　体",null,null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,"未収入金"]
[]
[null,null,null,null,null,"税",null,null,{"$f":"+ROUND(I26*0.08,0)","v":80000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"売掛金"]
[null,null,null,null,null,"税　　込",null,null,{"$f":"+SUM(I26:P29)","v":1080000}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　送　料　・　値　引"]
["消費税　10%",null,null,null,null,"本　体",null,null,1000000]
[]
[null,null,null,null,null,"税",null,null,{"$f":"+ROUND(I33*0.1,0)","v":100000},null,null,null,null,null,null,null,null,"振　込",null,null,null,"北洋・道銀・信金\nその他（　　　　）"]
[]
[null,null,null,null,null,"税　　込",null,null,{"$f":"+SUM(I33:P36)","v":1100000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"手 形\n・\nＦ\n・\n小切手\n・\n集金",null,null,null,"期日（　/　）"]
[]
["非課税・税外",null,null,null,null,"本　体",null,null,1000000]
[]
[]
["合　　計",null,null,null,null,"本　体",null,null,{"$f":"+I26+I33+I40","v":3000000}]
[]
[null,null,null,null,null,"税",null,null,{"$f":"+I28+I35","v":180000}]
[]
[null,null,null,null,null,"税　　込",null,null,{"$f":"+SUM(I43:P46)","v":3180000}]
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[]
[]
[]
["決　　裁　　欄",null,null,null,null,null,null,null,"経　　理",null,null,null,null,null,null,"専　　務",null,null,null,null,"建設部・建築部",null,null,null,null,null,null,null,null,null,"総　　務　　部"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"原　価"]
[null,null,null,null,null,null,null,null,null,null,null,"請　求　書　（総　括）",null,null,null,null,null,null,null,null,null,null,null,null,"立　替"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（請求先）"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,"元",null,null,"年",null,null,null,"月",null,null,null,"日"]
[]
[]
[null,"株 式 会 社　 玉 川 組　御 中"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請　　求　　者",null,"住　　所"]
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[null,null,"　下 記 の と お り 請 求 し ま す 。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏　　名"]
[]
[null,"請求金額￥",null,null,null,null,null,{"$f":"I47","v":0}]
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["工 事 名"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"電　　話",null,null,null,null,null,null,null,null,"登録番号"]
[]
[null,null,null,null,"請求内訳（請求明細書",null,null,null,null,null,null,null,"枚）",null,null,null,null,null,null,"取引銀行",null,null,null,null,null,null,"銀行",null,null,null,null,"支店",null,null,null,null,"口座番号"]
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[]
["（ 部門　：　工事　・　機材　・　一般 ）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請求額合計　（　　　　枚/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"）"]
[]
["項　　目",null,null,null,null,null,null,null,"金　　　　　　　額",null,null,null,null,null,null,null,null,"相　殺",null,null,null,null,"前　渡　金"]
[]
[]
["消費税　8%",null,null,null,null,"本　体",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未収入金"]
[]
[null,null,null,null,null,"税",null,null,{"$f":"+ROUND(I26*0.08,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"売掛金"]
[null,null,null,null,null,"税　　込",null,null,{"$f":"+SUM(I26:P29)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　送　料　・　値　引"]
["消費税　10%",null,null,null,null,"本　体"]
[]
[null,null,null,null,null,"税",null,null,{"$f":"+ROUND(I33*0.1,0)","v":0},null,null,null,null,null,null,null,null,"振　込",null,null,null,"北洋・道銀・信金\nその他（　　　　）"]
[]
[null,null,null,null,null,"税　　込",null,null,{"$f":"+SUM(I33:P36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"手 形\n・\nＦ\n・\n小切手\n・\n集金",null,null,null,"期日（　/　）"]
[]
["非課税・税外",null,null,null,null,"本　体"]
[]
[]
["合　　計",null,null,null,null,"本　体",null,null,{"$f":"+I26+I33+I40","v":0}]
[]
[null,null,null,null,null,"税",null,null,{"$f":"+I28+I35","v":0}]
[]
[null,null,null,null,null,"税　　込",null,null,{"$f":"+SUM(I43:P46)","v":0}]
[]
[]
[]
[]
["決　　裁　　欄",null,null,null,null,null,null,null,"経　　理",null,null,null,null,null,null,"専　　務",null,null,null,null,"建設部・建築部",null,null,null,null,null,null,null,null,null,"総　　務　　部"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請　求　明　細　書"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,"元",null,null,"年",null,10,null,null,"月",null,31,null,null,"日"]
[]
[]
["株式会社　玉　川　組　御　中",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請　求　者","株式会社　○○建設"]
[]
[]
[]
[]
["税抜合計￥",null,null,null,100000]
[]
["納入月日",null,null,"品名（規格・寸法）",null,null,null,null,null,null,null,null,null,null,"数量",null,null,null,"単位",null,"単価",null,null,null,"金額",null,null,null,null,null,null,null,null,null,"備考"]
[null,null,null,"舗装工事　10月出来高",null,null,null,null,null,null,null,null,null,null,1,null,null,null,"式",null,100000,null,null,null,100000]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"小計（税抜）",null,null,null,null,null,null,100000]
["建設部・建築部",null,null,null,null,null,null,null,null,"（作業所長）",null,null,"総務部・営業"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"工事名",null,null,"○○宅舗装工事"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和",null,null,null,null,"年",null,null,null,null,"月",null,null,null,null,"日"]
[]
[]
["株式会社　玉　川　組　御　中",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請　求　者"]
[]
[]
[]
[]
["税抜合計￥"]
[]
["納入月日",null,null,"品名（規格・寸法）",null,null,null,null,null,null,null,null,null,null,"数量",null,null,null,"単位",null,"単価",null,null,null,"金額",null,null,null,null,null,null,null,null,null,"備考"]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"小計（税抜）"]
["建設部・建築部",null,null,null,null,null,null,null,null,"（作業所長）",null,null,"総務部・営業"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"工事名"]

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["契 約 出 来 高 内 訳 表"]
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["１．契　約　金　額"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計"]
[null,"契約金額",null,null,null,1000000,null,{"$f":"ROUND(F5*8%,1)","v":80000},{"$f":"SUM(F5:H5)","v":1080000}]
[null,"変更（増・減）額",null,null,null,null,null,{"$f":"ROUND(F6*8%,1)","v":0},{"$f":"SUM(F6:H6)","v":0}]
[null,"変更後契約金額",null,null,null,{"$f":"F5+F6","v":1000000},null,{"$f":"H5+H6","v":80000},{"$f":"SUM(F7:H7)","v":1080000}]
[null,null,null,null,null,null,null,null,null,"＊支払条件に保留…　有　（　　％）　・　無"]
["２．出来高請求内訳",null,null,null,null,null,null,null,null,"保留予定額　　　　　　　　　　　　　　円　"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計",null,"（　内　　保　留　金）"]
[null,null,"前月迄の請求金額",9,null,100000,null,{"$f":"ROUND(F11*8%,1)","v":8000},{"$f":"SUM(F11:H11)","v":108000},null,"（",null,"）"]
[null,null,null,null,null,null,null,0,0,null,"（",null,"）"]
["出",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["来",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["高",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["内",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["訳",null,"前月迄の請求合計",null,null,{"$f":"SUM(F11:G16)","v":100000},null,{"$f":"SUM(H11:H16)","v":8000},{"$f":"SUM(I11:J16)","v":108000},null,"（",null,"）"]
[null,null,"今月末出来高請求額",null,null,100000,null,{"$f":"ROUND(F18*8%,1)","v":8000},{"$f":"SUM(F18:H18)","v":108000},null,"（",null,"）"]
[null,null,"請　求　累　計　　　　　　　（保留金合計）",null,null,{"$f":"IF(F7=0,0,+G19/F7)","v":0.2},{"$f":"SUM(F17:G18)","v":200000},{"$f":"SUM(H17:H18)","v":16000},{"$f":"SUM(G19:H19)","v":216000},null,"（",null,"）"]
[null,null,"残　　　　　　金",null,null,{"$f":"+F7-G19","v":800000},null,{"$f":"+H7-H19","v":64000},{"$f":"+I7-I19","v":864000}]
[null,null,null,null,null,null,null,null,null,"　　　　　　＊保留金は月毎の出来高に対し保留する。"]
[null,null,null,null,null,null,null,null,null,"　　　 　　　　保留金の支払は、最終支払の翌月一括払。"]
[]
["支払条件",null,null,30,"：",{"$f":"100-D24","v":70},null,null,"業者名","株式会社　○○建設"]

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["契 約 出 来 高 内 訳 表"]
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["１．契　約　金　額"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計"]
[null,"契約金額",null,null,null,null,null,{"$f":"ROUND(F5*8%,1)","v":0},{"$f":"SUM(F5:H5)","v":0}]
[null,"変更（増・減）額",null,null,null,null,null,{"$f":"ROUND(F6*8%,1)","v":0},{"$f":"SUM(F6:H6)","v":0}]
[null,"変更後契約金額",null,null,null,{"$f":"F5+F6","v":0},null,{"$f":"H5+H6","v":0},{"$f":"SUM(F7:H7)","v":0}]
[null,null,null,null,null,null,null,null,null,"＊支払条件に保留…　有　（　　％）　・　無"]
["２．出来高請求内訳",null,null,null,null,null,null,null,null,"保留予定額　　　　　　　　　　　　　　円　"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計",null,"（　内　　保　留　金）"]
[null,null,"前月迄の請求金額",null,null,null,null,{"$f":"ROUND(F11*8%,1)","v":0},{"$f":"SUM(F11:H11)","v":0},null,"（",null,"）"]
[null,null,null,null,null,null,null,0,0,null,"（",null,"）"]
["出",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["来",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["高",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["内",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["訳",null,"前月迄の請求合計",null,null,{"$f":"SUM(F11:G16)","v":0},null,{"$f":"SUM(H11:H16)","v":0},{"$f":"SUM(I11:J16)","v":0},null,"（",null,"）"]
[null,null,"今月末出来高請求額",null,null,null,null,{"$f":"ROUND(F18*8%,1)","v":0},{"$f":"SUM(F18:H18)","v":0},null,"（",null,"）"]
[null,null,"請　求　累　計　　　　　　　（保留金合計）",null,null,{"$f":"IF(F7=0,0,+G19/F7)","v":0},{"$f":"SUM(F17:G18)","v":0},{"$f":"SUM(H17:H18)","v":0},{"$f":"SUM(G19:H19)","v":0},null,"（",null,"）"]
[null,null,"残　　　　　　金",null,null,{"$f":"+F7-G19","v":0},null,{"$f":"+H7-H19","v":0},{"$f":"+I7-I19","v":0}]
[null,null,null,null,null,null,null,null,null,"　　　　　　＊保留金は月毎の出来高に対し保留する。"]
[null,null,null,null,null,null,null,null,null,"　　　 　　　　保留金の支払は、最終支払の翌月一括払。"]
[]
["支払条件",null,null,30,"：",{"$f":"100-D24","v":70},null,null,"業者名"]

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["契 約 出 来 高 内 訳 表"]
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["１．契　約　金　額"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計"]
[null,"契約金額",null,null,null,null,null,{"$f":"ROUND(F5*10%,1)","v":0},{"$f":"SUM(F5:H5)","v":0}]
[null,"変更（増・減）額",null,null,null,null,null,{"$f":"ROUND(F6*10%,1)","v":0},{"$f":"SUM(F6:H6)","v":0}]
[null,"変更後契約金額",null,null,null,{"$f":"F5+F6","v":0},null,{"$f":"H5+H6","v":0},{"$f":"SUM(F7:H7)","v":0}]
[null,null,null,null,null,null,null,null,null,"＊支払条件に保留…　有　（　　％）　・　無"]
["２．出来高請求内訳",null,null,null,null,null,null,null,null,"保留予定額　　　　　　　　　　　　　　円　"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計",null,"（　内　　保　留　金）"]
[null,null,"前月迄の請求金額",null,null,null,null,{"$f":"ROUND(F11*10%,1)","v":0},{"$f":"SUM(F11:H11)","v":0},null,"（",null,"）"]
[null,null,null,null,null,null,null,{"$f":"ROUND(F12*10%,1)","v":0},0,null,"（",null,"）"]
["出",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["来",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["高",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["内",null,null,null,null,null,null,0,0,null,"（",null,"）"]
["訳",null,"前月迄の請求合計",null,null,{"$f":"SUM(F11:G16)","v":0},null,{"$f":"SUM(H11:H16)","v":0},{"$f":"SUM(I11:J16)","v":0},null,"（",null,"）"]
[null,null,"今月末出来高請求額",null,null,null,null,{"$f":"ROUND(F18*10%,1)","v":0},{"$f":"SUM(F18:H18)","v":0},null,"（",null,"）"]
[null,null,"請　求　累　計　　　　　　　（保留金合計）",null,null,{"$f":"IF(F7=0,0,+G19/F7)","v":0},{"$f":"SUM(F17:G18)","v":0},{"$f":"SUM(H17:H18)","v":0},{"$f":"SUM(G19:H19)","v":0},null,"（",null,"）"]
[null,null,"残　　　　　　金",null,null,{"$f":"+F7-G19","v":0},null,{"$f":"+H7-H19","v":0},{"$f":"+I7-I19","v":0}]
[null,null,null,null,null,null,null,null,null,"　　　　　　＊保留金は月毎の出来高に対し保留する。"]
[null,null,null,null,null,null,null,null,null,"　　　 　　　　保留金の支払は、最終支払の翌月一括払。"]
[]
["支払条件",null,null,30,"：",{"$f":"100-D24","v":70},null,null,"業者名"]

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["契 約 出 来 高 内 訳 表"]
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["１．契　約　金　額"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税",null,"合　　　　　　計"]
[null,"契約金額",null,null,null,null,null,null,{"$f":"ROUND(F5*H5,1)","v":0},{"$f":"+F5+I5","v":0}]
[null,"変更（増・減）額",null,null,null,null,null,0.08,{"$f":"ROUND(F6*8%,1)","v":0},{"$f":"SUM(F6:I6)","v":0.08}]
[null,null,null,null,null,null,null,0.1,{"$f":"ROUND(F7*10%,1)","v":0},{"$f":"SUM(F7:I7)","v":0.1}]
[null,"変更後契約金額",null,null,null,{"$f":"+SUM(F5:G7)","v":0},null,{"$f":"+SUM(I5:I7)","v":0},null,{"$f":"+SUM(J5:K7)","v":0.18}]
[null,null,null,null,null,null,null,null,null,null,"＊支払条件に保留…　有　（　　％）　・　無"]
["２．出来高請求内訳",null,null,null,null,null,null,null,null,null,"保留予定額　　　　　　　　　　　　　　円　"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税",null,"合　　　　　　計",null,"（　内　　保　留　金）"]
[null,null,"前月迄の請求金額",null,null,null,null,null,{"$f":"ROUND(F12*H12,1)","v":0},{"$f":"+F12+I12","v":0},null,"（",null,"）"]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(F13*H13,1)","v":0},{"$f":"+F13+I13","v":0},null,"（",null,"）"]
["出",null,null,null,null,null,null,null,0,0,null,"（",null,"）"]
["来",null,null,null,null,null,null,null,0,0,null,"（",null,"）"]
["高",null,null,null,null,null,null,null,0,0,null,"（",null,"）"]
["内",null,null,null,null,null,null,null,0,0,null,"（",null,"）"]
["訳",null,"前月迄の請求合計",null,null,{"$f":"SUM(F12:G17)","v":0},null,{"$f":"SUM(I12:I17)","v":0},null,{"$f":"SUM(J12:K17)","v":0},null,"（",null,"）"]
[null,null,"今月末出来高請求額",null,null,null,null,0.08,{"$f":"ROUND(F19*8%,1)","v":0},{"$f":"+F19+I19","v":0},null,"（",null,"）"]
[null,null,null,null,null,null,null,0.1,{"$f":"ROUND(F20*10%,1)","v":0},{"$f":"+F20+I20","v":0},null,"（",null,"）"]
[null,null,"請　求　累　計　　　　　　　（保留金合計）",null,null,{"$f":"IF(F8=0,0,+G21/F8)","v":0},{"$f":"SUM(F18:G20)","v":0},{"$f":"+H18+I19+I20","v":0},null,{"$f":"+SUM(J18:K20)","v":0},null,"（",null,"）"]
[null,null,"残　　　　　　金",null,null,{"$f":"+F8-G21","v":0},null,{"$f":"+H8-H21","v":0},null,{"$f":"+J8-J21","v":0.18}]
[null,null,null,null,null,null,null,null,null,null,"　　　　　　＊保留金は月毎の出来高に対し保留する。"]
[null,null,null,null,null,null,null,null,null,null,"　　　 　　　　保留金の支払は、最終支払の翌月一括払。"]
[]
["支払条件",null,null,30,"：",{"$f":"100-D26","v":70},null,null,null,"業者名"]

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["契 約 出 来 高 内 訳 表"]
[null,null,null,null,null,null,null,null,"工事名",null,null,null,null,"⇒請負契約をしてる場合に使用する"]
["１．契　約　金　額"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計"]
[null,"契約金額",null,null,null,null,null,null,{"$f":"SUM(F5:H5)","v":0}]
[null,"変更（増・減）額",null,null,null,null,null,null,{"$f":"SUM(F6:H6)","v":0}]
[null,"変更後契約金額",null,null,null,{"$f":"F5+F6","v":0},null,{"$f":"H5+H6","v":0},{"$f":"SUM(F7:H7)","v":0}]
[null,null,null,null,null,null,null,null,null,"＊支払条件に保留…　有　（　　％）　・　無"]
["２．出来高請求内訳",null,null,null,null,null,null,null,null,"保留予定額　　　　　　　　　　　　　　円　"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計",null,"（　内　　保　留　金）"]
[null,null,"第１回",null,null,null,null,null,{"$f":"SUM(F11:H11)","v":0},null,"（",null,"）"]
[null,null,"第２回",null,null,null,null,null,0,null,"（",null,"）"]
["出",null,"第３回",null,null,null,null,null,0,null,"（",null,"）"]
["来",null,"第４回",null,null,null,null,null,0,null,"（",null,"）"]
["高",null,"第５回",null,null,null,null,null,0,null,"（",null,"）"]
["内",null,"第６回",null,null,null,null,null,0,null,"（",null,"）"]
["訳",null,"前月迄の請求合計",null,null,{"$f":"SUM(F11:G16)","v":0},null,{"$f":"SUM(H11:H16)","v":0},{"$f":"SUM(I11:J16)","v":0},null,"（",null,"）"]
[null,null,"今月末出来高請求額",null,null,null,null,null,{"$f":"SUM(F18:H18)","v":0},null,"（",null,"）"]
[null,null,"請　求　累　計　　　　　　　（保留金合計）",null,null,{"$f":"IF(F7=0,0,+G19/F7)","v":0},{"$f":"SUM(F17:G18)","v":0},{"$f":"SUM(H17:H18)","v":0},{"$f":"SUM(G19:H19)","v":0},null,"（",null,"）"]
[null,null,"残　　　　　　金",null,null,{"$f":"+F7-G19","v":0},null,{"$f":"+H7-H19","v":0},{"$f":"+I7-I19","v":0}]
[null,null,null,null,null,null,null,null,null,"　　　　　　＊保留金は月毎の出来高に対し保留する。"]
[null,null,null,null,null,null,null,null,null,"　　　 　　　　保留金の支払は、最終支払の翌月一括払。"]
[]
["支払条件",null,null,30,"：",{"$f":"100-D24","v":70},null,null,"業者名"]

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["契 約 出 来 高 内 訳 表"]
[null,null,null,null,null,null,null,null,"工事名","○○宅舗装工事",null,null,null,"⇒請負契約をしてる場合に使用する"]
["１．契　約　金　額"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計"]
[null,"契約金額",null,null,null,1000000,null,{"$f":"ROUND(F5*10%,1)","v":100000},{"$f":"SUM(F5:H5)","v":1100000}]
[null,"変更（増・減）額",null,null,null,null,null,{"$f":"ROUND(F6*10%,1)","v":0},{"$f":"SUM(F6:H6)","v":0}]
[null,"変更後契約金額",null,null,null,{"$f":"F5+F6","v":1000000},null,{"$f":"H5+H6","v":100000},{"$f":"SUM(F7:H7)","v":1100000}]
[null,null,null,null,null,null,null,null,null,"＊支払条件に保留…　有　（　　％）　・　無"]
["２．出来高請求内訳",null,null,null,null,null,null,null,null,"保留予定額　　　　　　　　　　　　　　円　"]
["項　　　  　目",null,null,null,null,"本　体　金　額",null,"消　費　税","合　　　　　　計",null,"（　内　　保　留　金）"]
[null,null,"第１回",9,null,100000,null,{"$f":"ROUND(F11*10%,1)","v":10000},{"$f":"SUM(F11:H11)","v":110000},null,"（",null,"）"]
[null,null,"第２回",null,null,null,null,0,0,null,"（",null,"）"]
["出",null,"第３回",null,null,null,null,0,0,null,"（",null,"）"]
["来",null,"第４回",null,null,null,null,0,0,null,"（",null,"）"]
["高",null,"第５回",null,null,null,null,0,0,null,"（",null,"）"]
["内",null,"第６回",null,null,null,null,0,0,null,"（",null,"）"]
["訳",null,"前月迄の請求合計",null,null,{"$f":"SUM(F11:G16)","v":100000},null,{"$f":"SUM(H11:H16)","v":10000},{"$f":"SUM(I11:J16)","v":110000},null,"（",null,"）"]
[null,null,"今月末出来高請求額",null,null,100000,null,{"$f":"ROUND(F18*10%,1)","v":10000},{"$f":"SUM(F18:H18)","v":110000},null,"（",null,"）"]
[null,null,"請　求　累　計　　　　　　　（保留金合計）",null,null,{"$f":"IF(F7=0,0,+G19/F7)","v":0.2},{"$f":"SUM(F17:G18)","v":200000},{"$f":"SUM(H17:H18)","v":20000},{"$f":"SUM(G19:H19)","v":220000},null,"（",null,"）"]
[null,null,"残　　　　　　金",null,null,{"$f":"+F7-G19","v":800000},null,{"$f":"+H7-H19","v":80000},{"$f":"+I7-I19","v":880000}]
[null,null,null,null,null,null,null,null,null,"　　　　　　＊保留金は月毎の出来高に対し保留する。"]
[null,null,null,null,null,null,null,null,null,"　　　 　　　　保留金の支払は、最終支払の翌月一括払。"]
[]
["支払条件",null,null,30,"：",{"$f":"100-D24","v":70},null,null,"業者名","株式会社　○○建設"]