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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M45*0.1","v":20},{"$f":"N45*0.1","v":26},"※2019年9月下期より消費税10%"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M45+M46","v":220},{"$f":"N45+N46","v":286}]

{"sheet":"23.06","index":31,"n_rows":47,"n_cols":27,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[]
["2023-06-01"," 交計受取勘定",null,null,null,null,null,null,null,null,{"$f":"+A3","v":"2023-06-01"},"交計業務経費(A表)","(上期)","(下期)",null,null,null,null,{"$f":"EOMONTH(A3,1)","v":"2023-07-31"},"全国通運圧縮対象計上額一覧"]
[null,"    ｺﾝﾃﾅ-配達料",null,"    ｺﾝﾃﾅ-配達料",null,"    ｺﾝﾃﾅ-配達料",null,null,null,null,"支払先","内　　容","被請求金額","被請求金額",null,null,null,null,"買掛金",null,"仮払金",null,"売掛金",null,"貸方計",null,"差額"]
["決済日","請求先","金額",{"$f":"+B5","v":"請求先"},"金額",{"$f":"+D5","v":"請求先"},"金額","合計",null,null,"輸送新聞社","購読料",null,null,"図書費",826780,{"$f":"IF(LEFT(P5,1)=\"3\",\"原\",\"\")","v":""}]
[null,"中京通運他",174130,null,null,null,null,{"$f":"C6+E6+G6","v":174130},null,null,"輸送新聞社","送料",null,null,"郵便料",826430,{"$f":"IF(LEFT(P6,1)=\"3\",\"原\",\"\")","v":""},"繰越",{"$f":"INDIRECT(IF(MONTH(A3)=1,RIGHT(YEAR(A3)-1,2)&\".12\",RIGHT(YEAR(A3),2)&\".\"&TEXT(MONTH(A3)-1,\"00\"))&\"!AA30\")","v":-16132951}]
["ローパーテーション",null,null,null,null,null,null,{"$f":"C7+E7+G7","v":0},null,null,"交通日本社","通運業者名簿追録",null,null,"図書費",826780,"",{"$f":"MONTH(A3)","v":6},null,"他店借"]
[{"$f":"\"上期(\"&TEXT(A3,\"YY\")&\"/\"&TEXT(A3,\"MM\")&\")\"","v":"上期(23/06)"},null,null,null,null,null,null,{"$f":"C8+E8+G8","v":0},null,null,"交通日本社","送料",null,null,"郵便料",826430,"",null,null,"鉄道"]
[null,null,null,null,null,null,null,{"$f":"C9+E9+G9","v":0},null,null,"通運新聞社","購読料",2200,null,"図書費",826780,""]
[null,"計",{"$f":"SUM(C6:C9)","v":174130},"計",{"$f":"SUM(E6:E9)","v":0},"計",{"$f":"SUM(G6:G9)","v":0},{"$f":"SUM(H6:H9)","v":174130},null,null,"通運新聞社","郵送料",null,null,"郵便料",826430,""]
[null,null,null,null,null,null,null,null,null,null,"通運情報社","購読料",null,null,"図書費",826780,""]
[null,"中京通運　他",107470,null,null,null,null,{"$f":"C12+E12+G12","v":107470},null,null,"運輸世界新聞社","購読料　",null,null,"図書費",826780,"",null,null,null,"　"]
[null,"保証預り金利子",null,null,null,null,null,{"$f":"C13+E13+G13","v":0},null,null,"運輸図書","ｺﾝﾃﾅ貨物集配便覧追補",null,null,"図書費",826780,""]
[{"$f":"\"下期(\"&TEXT(A3,\"YY\")&\"/\"&TEXT(A3,\"MM\")&\")\"","v":"下期(23/06)"},null,null,null,null,null,null,{"$f":"C14+E14+G14","v":0},null,null,"運輸図書","送料",null,null,"郵便料",826430,""]
[null,null,null,null,null,null,null,{"$f":"C15+E15+G15","v":0},null,null,"全国通運業連合会","全国大会会費",null,null,"会費加入",826910,""]
[null,"計",{"$f":"SUM(C12:C15)","v":107470},"計",{"$f":"SUM(E12:E15)","v":0},"計",{"$f":"SUM(G12:G15)","v":0},{"$f":"SUM(H12:H15)","v":107470},null,null,"全国通運業連合会","懇親会会費",null,10000,"交際費",826800,""]
[null,null,null,null,null,null,null,null,null,null,"関東通運業連合会","ｺﾝﾃﾅ委員会会費",null,null,"会費加入",826910,""]
[null,null,null,null,null,null,null,null,null,null,"関東通運業連合会","東名大通友会会費",null,null,"会費加入",826910,""]
["合計",null,{"$f":"C10+C16","v":281600},null,{"$f":"E10+E16","v":0},null,{"$f":"G10+G16","v":0},{"$f":"H10+H16","v":281600},null,null,"関東通運業連合会","会費",null,39900,"会費加入",826910,""]
[null,null,null,null,null,null,null,null,null,null,"中部通運業連合会","東名大通友会会費",null,null,"会費加入",826910,{"$f":"IF(LEFT(P21,1)=\"3\",\"原\",\"\")","v":""},null,{"$f":"SUM(S7:S19)","v":0},null,{"$f":"SUM(U6:U19)","v":0},null,{"$f":"SUM(W6:W19)","v":0},null,{"$f":"U20+W20","v":0},null,{"$f":"S20-Y20","v":0}]
[{"$f":"+A3","v":"2023-06-01"}," 交計支払勘定",null,null,null,null,null,null,null,null,"日本通運(横浜)","鉄道貨物利用運送会費",null,null,"会費加入",826910,"",null,null,null,"事故費",null,"その他"]
[null,"    ｺﾝﾃﾅ-着店借",null,"    ｺﾝﾃﾅ-着店借",null,"    ｺﾝﾃﾅ-着店借",null,"業務経費",null,null,"日本通運(横浜)","神奈川県通運会費",null,null,"会費加入",826910,""]
["決済日","配送依頼先","金額",{"$f":"+B23","v":"配送依頼先"},"金額",{"$f":"+D23","v":"配送依頼先"},"金額","(A)表","合計",null,"日本通運(横浜)","通運業界臨時会費",null,null,"会費加入",826910,""]
[null,"日本通運他",8602684,null,null,null,null,{"$f":"M42","v":36200},{"$f":"C24+E24+G24+H24","v":8638884},null,"博多港運","九州会会費",null,4500,"会費加入",826910,""]
[null,null,null,null,null,null,null,null,{"$f":"C25+E25+G25","v":0},null,"札幌通運","北海道会費",4500,null,"会費加入",826910,""]
[{"$f":"A8","v":"上期(23/06)"},null,null,null,null,null,null,null,{"$f":"C26+E26+G26","v":0},null,"仙台運送","みちのく会費",4500,null,"会費加入",826910,""]
[null,null,null,null,null,null,null,null,{"$f":"C27+E27+G27","v":0},null,"仙台運送","みちのく会 特別会費",null,null,"交際費",826800,""]
[null,"計",{"$f":"SUM(C24:C27)","v":8602684},"計",{"$f":"SUM(E24:E27)","v":0},"計",{"$f":"SUM(G24:G27)","v":0},{"$f":"SUM(H24:H27)","v":36200},{"$f":"SUM(I24:I27)","v":8638884},null,"川崎運送","会費",25000,null,"会費加入",826910,"",null,{"$f":"SUM(S22:S26)","v":0},null,{"$f":"SUM(U22:U26)","v":0},null,{"$f":"SUM(W22:W26)","v":0},null,{"$f":"U28+W28","v":0}]
[null,null,null,null,null,null,null,null,null,null,"丸全昭和運輸","事務所清掃代",null,null,"雑費",827900,"",null,null,null,null,null,null,null,null,null,"翌月繰越"]
[null,"日本通運　他",3493600,null,null,null,null,{"$f":"N42","v":124848},{"$f":"C30+E30+G30+H30","v":3618448},null,"丸全昭和運輸","全通神奈川連絡会費",null,null,"会費加入",826910,"",null,{"$f":"S6+S20+S28","v":-16132951},null,{"$f":"U20+U28","v":0},null,{"$f":"W20+W28","v":0},null,{"$f":"Y20+Y28","v":0},null,{"$f":"S30-Y30","v":-16132951}]
[null,null,null,null,null,null,null,null,{"$f":"C31+E31+G31","v":0},null,"全国通運","郵送料",null,640,"郵便料",826430,""]
[{"$f":"A14","v":"下期(23/06)"},null,null,null,null,null,null,null,{"$f":"C32+E32+G32","v":0},null,"全国通運","A4ｶｯﾄ紙",null,null,"用紙代",826730,{"$f":"IF(LEFT(P34,1)=\"3\",\"原\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"C33+E33+G33","v":0},null,"全国通運","全通VPN料金（NTT）",null,null,"雑費",827900,{"$f":"IF(LEFT(P35,1)=\"3\",\"原\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"C34+E34+G34","v":0},null,"全国通運","全通VPN料金（専用線）",null,21120,"雑費",827900,{"$f":"IF(LEFT(P36,1)=\"3\",\"原\",\"\")","v":""}]
[null,"計",{"$f":"SUM(C30:C34)","v":3493600},"計",{"$f":"SUM(E30:E34)","v":0},"計",{"$f":"SUM(G30:G34)","v":0},{"$f":"SUM(H30:H34)","v":124848},{"$f":"SUM(C35:H35)","v":3618448},null,"全国通運","情報ｼｽﾃﾑ開発料金",null,11628,"雑費",827900,{"$f":"IF(LEFT(P37,1)=\"3\",\"原\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"全国通運","情報ｼｽﾃﾑ基本料金",null,7150,"雑費",827900,{"$f":"IF(LEFT(P38,1)=\"3\",\"原\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,"全国通運","通風コンテナ",null,null,"雑費",827900]
["合計",null,{"$f":"C28+C35","v":12096284},null,{"$f":"E28+E35","v":0},null,{"$f":"G28+G35","v":0},{"$f":"H28+H35","v":161048},{"$f":"I28+I35","v":12257332},null,"運送保証協会","保証料(JR分)",null,29670,"雑費",827900]
[null,null,null,"前途金","仮払金",null,null,null,null,null,"運送保証協会","保証料(神奈川臨海分）",null,240,"雑費",827900]
[" 他店貸,借A/C差額(上期)",null,{"$f":"I40-M42","v":8428554},1725000,{"$f":"C40-D40","v":6703554},null,null,"上期交計尻未払金",{"$f":"I28-H10","v":8464754},null,{"$f":"+K3","v":"2023-06-01"},"計",{"$f":"SUM(M5:M39)","v":36200},{"$f":"SUM(N5:N39)","v":124848}]
[" 他店貸,借A/C差額(下期)",null,{"$f":"I41-N42","v":3386130},null,{"$f":"C41+D41-J6","v":3386130},null,null,"下期交計尻未払金",{"$f":"I35-H16","v":3510978},null,null,null,"仮払金","仮払金"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K40","v":"2023-06-01"},"合　　　計",{"$f":"M40","v":36200},{"$f":"N40","v":124848}]
[null,null,null,null,null,null,null,"上期",{"$f":"I40+M47","v":8465848.5}]
[null,null,null,null,null,null,null,"下期",{"$f":"I41+N47","v":3511687.5},null,null,null,"計算料（雑費）","計算料（雑費）"]
[null,null,null,null,null,null,null,null,null,null,null,null,995,645]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M45*0.1","v":99.5},{"$f":"N45*0.1","v":64.5},"※2019年9月下期より消費税10%"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M45+M46","v":1094.5},{"$f":"N45+N46","v":709.5}]

{"sheet":"計算用シート","index":32,"n_rows":108,"n_cols":7,"rows_kept":108,"cut":false,"hidden":false,"merged":[]}
["・使い方"]
["交計請求書を受取・支払それぞれ分けて縦方向に金額を打ち込み。"]
["合計（黄色）の金額を各月シート（交計受取勘定、交計支払勘定）に貼り付ける。"]
[]
[null,"交計受取勘定","交計支払勘定"]
[]
["合計",{"$f":"SUM(B8:B98)","v":107470},{"$f":"SUM(C8:C85)","v":3493600}]
["ここから記入→",27500,28600,null,null,null,"※108行目まで入力クリア可能"]
["下に向けて↓↓",28490,19030]
[null,13750,27280]
[null,13750,31130]
[null,23980,22880,null,"使い方："]
[null,null,22000,null,"B列（受取）とC列（支払）の下方向にそれぞれ金額を入力する。（下方向）"]
[null,null,31900,null,"7行目に集計されるのでコピーして、各月シートの該当期（上下）の受取と支払それぞれに値貼付けする。"]
[null,null,109780]
[null,null,42900]
[null,null,11440]
[null,null,38060]
[null,null,10450]
[null,null,11990]
[null,null,61820]
[null,null,11440]
[null,null,50820]
[null,null,99000]
[null,null,11440]
[null,null,22880]
[null,null,38170]
[null,null,8910]
[null,null,11440]
[null,null,641850]
[null,null,187000]
[null,null,86460]
[null,null,48730]
[null,null,89870]
[null,null,69300]
[null,null,8800]
[null,null,102300]
[null,null,11440]
[null,null,22990]
[null,null,31020]
[null,null,96580]
[null,null,186010]
[null,null,28600]
[null,null,92400]
[null,null,284240]
[null,null,56760]
[null,null,8910]
[null,null,57090]
[null,null,11990]
[null,null,11440]
[null,null,104720]
[null,null,9460]
[null,null,13970]
[null,null,8910]
[null,null,8910]
[null,null,32340]
[null,null,259160]
[null,null,121880]
[null,null,8910]
[null,null,68200]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["100まで計算"]

{"sheet":"使い方","index":33,"n_rows":29,"n_cols":1,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["使い方"]
[]
["概要"]
["毎月前半と後半に全国通運より請求書一式が経理部宛てに送られてくるので"]
["それを基に、集計から一般出金の起票・支払い手配・月次の相殺振替までを管理会計課にて行う。"]
["※1ヶ月を上期・下期に分けて請求書の束が封筒で送られてくる。（例：4月前半 --> 3月下期分、4月後半 --> 4月上期分"]
[]
["１．請求書受領時の処理"]
["送られてきた請求書は、計算料と経費分、その他の３つに仕分ける必要がある。"]
["※上期のみ、前渡金が発生し別紙で入っているので4つに仕分ける。"]
[]
["計算料：青色の交計分通知書に計算料として記載されている"]
["経費：月ごとの【集計表】（シート名：例 19.04）のK列（会社名）とL列（内容）で判断する。チェック時に余白にケ（経費のケ？）を書いておく。"]
["その他：経費を除いた請求書の合計。受取分と支払分に分ける必要があるので【計算用シート】を用いて集計する。"]
["※その他の受取か支払いの判断は、請求書の宛名（～殿）で判断する。【株式会社　日新殿】となっていたら日新宛ての請求なので支払分となる。"]
[]
[]
["２．請求書の仕分け後の処理"]
["上記3つに仕分けたものを、【集計表】へ入力する。"]
[]
["それぞれの項目を下記の通り算出する。"]
["その他：【集計表】左側に【計算用シート】で集計した交計受取勘定と交計支払勘定をそれぞれコピーして、値貼付けする。（※上下に注意）"]
["経費：【集計表】中部に交計業務経費の欄があるので、チャック時にケを記入した分を入力する。"]
["計算料：【集計表】中部の下に計算料の入力欄があるので、交計分通知書の金額を入力する。（※消費税が自動計算されるので、交計分通知書の消費税額と一致しているかチェック）"]
["※前渡金（上期のみ）」【集計表】左側の下に【前渡金】の欄に入力。"]
[]
["入力後、I列43・44行目に合計金額が出てくるので交計分通知書の【差引当社の取立高】の金額と一致していればOK。"]
[]
["３．一般出金の起票・支払い手配処理"]

{"sheet":"DEN","index":34,"n_rows":104,"n_cols":41,"rows_kept":104,"cut":false,"hidden":false,"merged":[[103,0,103,19]]}
[null,null,"X","　←　“X”を入力し、バッチインプットの処理モードを“E”で実行すると伝票概要画面で止まり、確認することが出来る"]
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[]
["ここまで"]

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["※シート保護（パス無） 訂正後は保護をかけること"]
["※このシートがDENシートに反映。"]
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["ここまで"]

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[null,null,null,"40/50","Ｓ",null,148500,170999,"P-01"," 立替金／引当金等"]
[]
[null,null,null,"40/50","Ｓ",null,227000,241500,"P-02"," 建設仮勘定"]
[null,null,null,"40/50","Ｓ",null,"261100",262999,"P-01"," 投資有価証券／株式／出資金"]
[null,null,null,"40/50","Ｓ",null,"263500",271099,"P-01"," 長期貸付金(他）"]
[null,null,null,"40/50","Ｓ",null,"281000",292999,"P-01"," 長期前払費用／貸倒引当金"]
[]
[null,null,null,"40/50","Ｓ",null,351000,359999,"P-02"," 生産原価"]
[null,null,null,"40/50","Ｓ",null,361000,361000,"P-02"," 仕入原価"]
[null,null,null,"40/50","Ｓ",null,372001,386400,"P-01"," 事業部勘定勘定"]
[]
[null,null,null,"40/50","Ｓ",null,412999,412999,"P-01"," 買掛金-調整"]
[null,null,null,"40/50","Ｓ",null,"413100",413699,"P-01"," 短期/長期借入金"]
[null,null,null,"40/50","Ｓ",null,414101,415299,"P-01"," 未払金"]
[null,null,null,"40/50","Ｓ",null,416199,416199,"P-01"," 前受金-調整"]
[null,null,null,"40/50","Ｓ",null,"417100",418399,"P-01"," 諸預り金"]
[null,null,null,"40/50","Ｓ",null,"422100",422199,"P-12"," 仮受消費税"]
[null,null,null,"40/50","Ｓ",null,422300,422599,"P-01"," その他流動負債"]
[null,null,null,"40/50","Ｓ",null,441001,441099,"P-01"," 仮受金"]
[null,null,null,"40/50","Ｓ",null,462100,462199,"P-01"," 原価仮勘定"]
[null,null,null,"40/50","Ｓ",null,499000,499000,"P-01"," 在庫初期化"]
[]
[null,null,null,"40/50","Ｓ",null,510000,599999,"P-01"," 長期借入金・引当金関係"]
[]
[null,null,null,"40/50","Ｓ",null,700000,7999999,"P-01"," 資本金"]
[]
[null,null,null,"40/50","Ｓ",null,811100,812999,"P-11"," 売上"]
[null,null,null,"40/50","Ｓ",null,820000,823999,"P-01"," 原価"]
[null,null,null,"40/50","Ｓ",null,824100,827999,"P-02"," 一般管理費"]
[null,null,null,"40/50","Ｓ",null,861000,878399,"P-10"," 受取利息／営業収益／特別利益"]
[null,null,null,"40/50","Ｓ",null,881000,882999,"P-02","支払利息／借入金利息／社債利息"]
[null,null,null,"40/50","Ｓ",null,883400,883599,"P-02"," 原価差額"]
[null,null,null,"40/50","Ｓ",null,884000,886999,"P-02"," 営業外費用／特別損失"]
[]
[null,null,null,"40/50","Ｓ",null,980000,9999999,"P-01"," 税その他"]
[]
[null,null,null,"eof"]
[null,null,null,"　※タイプ(勘定ﾀｲﾌﾟ）・・・Ｓ：勘定コード，Ｄ：得意先コード，Ｋ：仕入先コード"]
[]
["勘定：勘定の最初の一桁"]
["行：開始行"]

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[]
[]
[]
[]
[null,"セル","項 目 名 称","分　　　類","項 目 名",null,"備　　　　　　考"]
[null,"Ａ列"," 伝票日付","　ヘッダ部","BLDAT"]
[null,"Ｂ列"," 会社コード",null,"BUKRS"]
[null,"Ｃ列"," 転記日付",null,"BUDAT"]
[null,"Ｄ列"," 伝票タイプ",null,"BLART"]
[null,"Ｅ列"," 通貨コード",null,"WAERS"]
[null,"Ｆ列"," 換算レート",null,"KURSF"]
[null,"Ｇ列"," 参照伝票番号",null,"XBLNR"]
[null,"Ｈ列"," ヘッダテキスト",null,"BKTXT"]
[null,"Ｉ列"," 税自動計算",null,"XMWST"]
[null,"Ｊ列"," 転記キー","　明細部","NEWBS"]
[null,"Ｋ列"," 勘定",null,"NEWKO"]
[null,"Ｌ列"," 特殊Ｇ／Ｌ",null,"NEWUM"]
[null,"Ｍ列"," 金額",null,"WRBTR"]
[null,"Ｎ列"," 国内通貨額",null,"DMBTR"]
[null,"Ｏ列"," 消費税コード",null,"MWSKZ"]
[null,"Ｐ列"," ソートキー",null,"ZUONR"]
[null,"Ｑ列"," 明細テキスト",null,"SGTXT"]
[null,"Ｒ列"," 起算日",null,"VALUT"]
[null,"Ｓ列"," 期日",null,"ZFBDT"]
[null,"Ｔ列"," 振出日",null,"WDATE"]
[null,"Ｕ列"," 支払方法",null,"ZLSCH"]
[null,"Ｖ列"," 支払保留",null,"ZLSPR"]
[null,"Ｗ列"," 取引先銀行",null,"BVTYP"]
[null,"Ｘ列"," 取引銀行",null,"HBKID"]
[null,"Ｙ列"," 中央銀行コード",null,"LZBKZ"]
[null,"Ｚ列"," 数量",null,"MENGE"]
[null,"AA列"," 数量単位",null,"MEINS"]
[null,"AB列"," 事業領域",null,"GSBER"]
[null,"AC列"," 原価センタ",null,"KOSTL"]
[null,"AD列"," 利益センタ",null,"PRCTR"]
[null,"AE列"," 指図書",null,"AUFNR"]
[null,"AF列"," ＷＢＳ",null,"PS_PSP_PNR"]
[null,"AG列"," 得意先コード",null,"RKEAK-FIELD1"]
[null,"AH列"," 品目コード",null,"RKEAK-FIELD2"]
[null,"AI列"," 販売組織",null,"RKEAK-FIELD6"]
[null,"AJ列"," 流通チャネル",null,"RKEAK-FIELD7"]
[null,"AK列","製品部門",null,"RKEAK-FIELD8"]
[null,"AL列","品目ｸﾞﾙｰﾌﾟ",null,"RKEAK-FIELD9"]
[null,"AM列","営業所",null,"RKEAK-FIELD2"]
[null,"AN列","営業グループ",null,"RKEAK-FIELD3"]
[null,"AO列","需要家",null,"RKEAK-FIELD2"]

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