{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["使い方","CO伝票","基データ","配賦額"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":2,"comments":0,"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":"使い方","index":0,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"【使い方】"]
[null,null,null,null,"①基データシートに人事から受領した人件費予算データを貼付ける。"]
[null,null,null,null,"　 現業職員賞与一覧表に部課コードの無い行があれば、1つ上の行と同じコードを入力する。"]
[null,null,null,null,"②このシートのB7に年度、C7に夏季又は冬季を入力する。"]
[null,null,null,null,"③このシートの「見積額計上」ボタンを押すとCO伝票シートに対応する月の仕訳が作成されるので、"]
[null,"年度","夏季/冬季",null,"　「ファイル作成」ボタンを押し、トランザクションYR990001でSAPに取り込む。"]
[null,2023,"夏季"]
[null,"済",{"$f":"IF($C$7=\"夏季\",$B$7*10000+430,$B$7*10000+1031)","v":20230430},null,"【補足】出向者の賞与配賦について"]
[null,"済",{"$f":"IF($C$7=\"夏季\",$B$7*10000+531,$B$7*10000+1130)","v":20230531},null,"国内出向者は毎月賞与引当金相当額を出向先に請求し、その際貸方に帰属0191の賞与が計上される。"]
[null,"済",{"$f":"IF($C$7=\"夏季\",$B$7*10000+630,$B$7*10000+1231)","v":20230630},null,"⇒出向先請求額控除前の予算額を6分割することで、毎月の賞与計上額が平準化される。"]
[null,"済",{"$f":"IF($C$7=\"夏季\",$B$7*10000+731,$B$7*10000+10131)","v":20230731},null,"海外出向者は賞与支給月に半期分の実費±αを出向先に請求し、その際貸方に帰属0204等の賞与が計上される。"]
[null,"済",{"$f":"IF($C$7=\"夏季\",$B$7*10000+831,$B$7*10000+10228)","v":20230831},null,"⇒出向先請求額控除後の予算額を6分割することで、毎月の賞与計上額が平準化される。"]
[null,"済",{"$f":"IF($C$7=\"夏季\",$B$7*10000+930,$B$7*10000+10331)","v":20230930},null,"このため、配賦額シートでは国内出向者(0191)のみ計算式が異なっている。"]

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["10","本社","0105",0,0,0,0,0,0,0,0,0,null,null,33,"京浜支店","0383","351213",6,4046000,676510]
["10","本社","0106",907500,0,0,0,0,907500,148919,0,148919,null,null,35,"海貨事業","0283","351211",16,10678000,1795875]
["10","本社","0147",5594093,0,0,0,0,5594093,745093,0,745093,null,null,"総計",null,null,null,67,43006000,7158884]
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["10","本社","0194",0,0,0,0,0,0,0,0,0]
["10","本社","0204",37146008,0,0,-37146008,0,0,4668008,-4668008,0]
["10","本社","0206",11368775,0,0,-11368775,0,0,1389775,-1389775,0]
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["10","本社","0209",70976988,0,0,-60152565,0,10824423,8814988,-7494565,1320423]
["10 集計",null,null,289283929,-55231776,0,-141680621,0,92371532,35896205,-17553621,18342584]
["11","情報システム部","0110",10084759,0,0,0,0,10084759,1399398,0,1399398]
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["11","情報システム部","0113",6181000,0,0,0,0,6181000,966434,0,966434]
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["11","情報システム部","0115",8507000,0,0,0,0,8507000,1332753,0,1332753]
["11","情報システム部","0116",4085000,0,0,0,0,4085000,646074,0,646074]
["11 集計",null,null,38147759,0,0,0,0,38147759,5778602,0,5778602]
["12","総務部","0120",8172000,0,0,0,0,8172000,1142286,0,1142286]
["12","総務部","0121",5834000,0,0,0,0,5834000,912200,0,912200]
["12","総務部","0123",5887500,0,0,0,0,5887500,931235,0,931235]
["12","総務部","0124",0,0,0,0,0,0,0,0,0]
["12","総務部","0128",0,0,0,0,0,0,0,0,0]
["12 集計",null,null,19893500,0,0,0,0,19893500,2985721,0,2985721]
["13","経理部","0130",6944000,0,0,0,0,6944000,942449,0,942449]
["13","経理部","0131",5445000,0,0,0,0,5445000,826309,0,826309]
["13","経理部","0134",8218000,0,0,0,0,8218000,1328343,0,1328343]
["13","経理部","0139",3569000,0,0,0,0,3569000,557824,0,557824]
["13","経理部","0402",6302000,0,0,0,0,6302000,988292,0,988292]
["13","経理部","0403",7808000,0,0,0,0,7808000,1208099,0,1208099]
["13 集計",null,null,38286000,0,0,0,0,38286000,5851316,0,5851316]
["14","人事部","0140",8686000,0,0,0,0,8686000,1179602,0,1179602]
["14","人事部","0141",6649000,0,0,0,0,6649000,1038992,0,1038992]
["14","人事部","0142",5226000,0,0,0,0,5226000,824105,0,824105]
["14","人事部","0143",3302000,0,0,0,0,3302000,514419,0,514419]
["14","人事部","0144",6058000,0,0,0,0,6058000,813986,0,813986]
["14","人事部","0145",2847500,0,0,0,0,2847500,442987,0,442987]
["14","人事部","0146",0,0,0,0,0,0,0,0,0]
["14 集計",null,null,32768500,0,0,0,0,32768500,4814091,0,4814091]
["15","法務コンプライアンス室","0127",11255000,0,0,0,0,11255000,1642122,0,1642122]
["15 集計",null,null,11255000,0,0,0,0,11255000,1642122,0,1642122]
["16","安全環境管理部","0160",5625000,0,0,0,0,5625000,815549,0,815549]
["16","安全環境管理部","0161",4052000,0,0,0,0,4052000,651755,0,651755]
["16","安全環境管理部","0162",4305500,0,0,0,0,4305500,693355,0,693355]
["16 集計",null,null,13982500,0,0,0,0,13982500,2160659,0,2160659]
["18","秘書室","0150",3489000,0,0,0,0,3489000,566917,0,566917]
["18 集計",null,null,3489000,0,0,0,0,3489000,566917,0,566917]
["26","陸運事業室","0260",3330000,0,0,0,0,3330000,462618,0,462618]
["26","陸運事業室","0255",2216500,0,0,0,0,2216500,356362,0,356362]
["26","陸運事業室","0259",1662000,0,0,0,0,1662000,280212,0,280212]
["26 集計",null,null,7208500,0,0,0,0,7208500,1099192,0,1099192]
["27","グローバルロジスティクス営業部","0270",8784500,0,0,0,0,8784500,1212716,0,1212716]
["27","グローバルロジスティクス営業部","0274",9107000,0,0,0,0,9107000,1458114,0,1458114]
["27","グローバルロジスティクス営業部","0315",8765000,0,0,0,0,8765000,1389827,0,1389827]
["27","グローバルロジスティクス営業部","0436",700000,0,0,0,0,700000,108570,0,108570]
["27","グローバルロジスティクス営業部","0441",10146000,0,0,0,0,10146000,1608740,0,1608740]
["27","グローバルロジスティクス営業部","0443",6431000,0,0,0,0,6431000,988671,0,988671]
["27","グローバルロジスティクス営業部","0450",4465000,0,0,0,0,4465000,708131,0,708131]
["27","グローバルロジスティクス営業部","0451",8118000,0,0,0,0,8118000,1263278,0,1263278]
["27 集計",null,null,56516500,0,0,0,0,56516500,8738047,0,8738047]
["30","海運・港運事業部","0300",1740000,0,0,0,0,1740000,279224,0,279224]
["30 集計",null,null,1740000,0,0,0,0,1740000,279224,0,279224]
["31","食品物流営業部","0254",2562000,0,0,0,0,2562000,431952,0,431952]
["31","食品物流営業部","0310",9863500,0,0,0,0,9863500,1392279,0,1392279]
["31","食品物流営業部","0311",6939000,0,0,0,0,6939000,1106763,0,1106763]
["31","食品物流営業部","0312",7486000,0,0,0,0,7486000,1033735,0,1033735]
["31","食品物流営業部","0313",7477000,0,0,0,0,7477000,1162309,0,1162309]
["31","食品物流営業部","0446",1264000,0,0,0,0,1264000,206809,0,206809]
["31","食品物流営業部","0447",6742000,0,0,0,0,6742000,1040700,0,1040700]
["31","食品物流営業部","0314",1534000,0,0,0,0,1534000,237923,0,237923]
["31 集計",null,null,43867500,0,0,0,0,43867500,6612470,0,6612470]
["32","港運部","0320",9829000,0,0,0,0,9829000,1399834,0,1399834]
["32","港運部","0323",9596000,0,0,0,0,9596000,1526143,0,1526143]
["32","港運部","0325",12184000,0,0,0,0,12184000,1920661,0,1920661]
["32","港運部","0328",3351000,0,0,0,0,3351000,521233,0,521233]
["32","港運部","0329",2401000,0,0,0,0,2401000,367414,0,367414]
["32","港運部","0464",3622000,0,0,0,0,3622000,557471,0,557471]
["32","港運部","0468",6868000,0,0,0,0,6868000,1087265,0,1087265]
["32","港運部","0469",8866000,0,0,0,0,8866000,1398756,0,1398756]
["32 集計",null,null,56717000,0,0,0,0,56717000,8778777,0,8778777]
["33","京浜支店","0282",4230000,0,0,0,0,4230000,683229,0,683229]
["33","京浜支店","0285",4251000,0,0,0,0,4251000,682828,0,682828]
["33","京浜支店","0330",10183400,0,0,0,0,10183400,1492089,0,1492089]
["33","京浜支店","0331",2343000,0,0,0,0,2343000,358584,0,358584]
["33","京浜支店","0340",3993000,0,0,0,0,3993000,630155,0,630155]
["33","京浜支店","0341",1489000,0,0,0,0,1489000,237644,0,237644]
["33","京浜支店","0342",6358000,0,0,0,0,6358000,1025577,0,1025577]
["33","京浜支店","0354",908000,0,0,0,0,908000,149002,0,149002]
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