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["〒　761-8013"]
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[null,{"$f":"TEXT(L1,\"yyyy\")","v":"1900"},null,"年",{"$f":"TEXT(L1,\"m\")","v":"1"},"月分として締切別紙明細書"]
[null,{"$f":"YEAR(L1)&\"年\"&MONTH(L1)&\"月\"&\"1日\"","v":"1900年1月1日"},null,"より",{"$f":"YEAR(L1)&\"年\"&MONTH(L1)&\"月\"&DAY(L1)&\"日\"","v":"1900年1月0日"},null,"まで",null,"件分を添付し請求します。"]
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[null,null,"請求者記入",null,null,null,null,null,"査定欄"]
[null,null,"税抜金額",null,null,"消費税額",null,null,"税抜金額",null,null,"消費税額"]
["10％対象計",null,null,null,null,{"$f":"C22*0.1","v":0},null,null,null,null,null,{"$f":"IF(I22=0,\"\",I22*0.1)","v":""}]
["8％対象計",null,null,null,null,{"$f":"C23*0.08","v":0},null,null,null,null,null,{"$f":"IF(I23=0,\"\",I23*0.08)","v":""}]
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[null,null,null,null,"支払額(税込)"]
[null,null,null,null,"互助会会費"]
[null,null,null,null,"支払額　計"]
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[null,null,null,null,"支払\n条件","手形（ｻｲﾄ120日）",null,null,"％"]
[null,null,null,null,null,"現金及び小切手",null,null,"％"]
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[null,null,null,null,"手形割引",null,null,null,"％"]
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[null,null,null,null,"振込金額"]
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[null,"※注　　1. 表紙　１枚と請求明細（納品検収書・納品書・請求内訳書）３枚を添付し提出下さい。（すべてＡ４サイズです）\n　　　　　2. 請求書は月末締切で翌月５日必着で提出して下さい。\n　　　　　　　（提出期限が過ぎますと、当該月分の支払対象とならない場合がありますのでご注意下さい）\n　　　　　3. 工事部 本工事物件は請求明細（Ａ様式）を使用して下さい。※当社社員より指示あり。\n　　　　　　 その他（修理工事・小工事物件），材料納品の場合は（B様式）を使用して下さい。\n　　　　　　 又、（B様式）に記入する際、工事内容・材料内訳等明細を必ず記入して下さい。\n　　　　　　　（工事一式等、明細が無い場合は支払対象とならない場合がありますのでご注意下さい。\n　　　　　　　　なお内訳が多い場合、御社書式の明細を２枚添付して下さい。）"]
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[]
["〒　761-8013"]
["香川県高松市香西東町645番地１"]
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[null,null,"請求者記入",null,null,null,null,null,"査定欄"]
[null,null,"税抜金額",null,null,"消費税額",null,null,"税抜金額",null,null,"消費税額"]
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[null,null,null,null,"支払額(税込)"]
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[null,null,null,null,"支払\n条件","手形（ｻｲﾄ120日）",null,null,"％"]
[null,null,null,null,null,"現金及び小切手",null,null,"％"]
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[null,null,null,null,"手形割引",null,null,null,"％"]
[null,null,null,null,"前渡金"]
[null,null,null,null,"振込金額"]
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[null,"※注　　1. 表紙　１枚と請求明細（納品検収書・納品書・請求内訳書）３枚を添付し提出下さい。（すべてＡ４サイズです）\n　　　　　2. 請求書は月末締切で翌月５日必着で提出して下さい。\n　　　　　　　（提出期限が過ぎますと、当該月分の支払対象とならない場合がありますのでご注意下さい）\n　　　　　3. 工事部 本工事物件は請求明細（Ａ様式）を使用して下さい。※当社社員より指示あり。\n　　　　　　 その他（修理工事・小工事物件），材料納品の場合は（B様式）を使用して下さい。\n　　　　　　 又、（B様式）に記入する際、工事内容・材料内訳等明細を必ず記入して下さい。\n　　　　　　　（工事一式等、明細が無い場合は支払対象とならない場合がありますのでご注意下さい。\n　　　　　　　　なお内訳が多い場合、御社書式の明細を２枚添付して下さい。）"]

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["工　事　内　容"]
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[null,"請求者記入欄（税抜）",null,null,null,null,"査　　定　　欄"]
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["①合計",{"$f":"IF(B12=0,\"\",SUM(B12:F13))","v":""}]
["②今回迄の出来高金額"]
["③上記の90％",{"$f":"IF(B12=0,\"\",B15*0.9)","v":""}]
["④既受領金額"]
["⑤（③-④）今回請求金額",{"$f":"IF(B12=0,\"\",B16-B17)","v":""}]
["①-④-⑤　残　高",{"$f":"IF(B12=0,\"\",B12-B17-B18)","v":""}]
[null,null,"☆今回請求金額は1,000円以下端数切捨てにて入力して下さい。"]
[null,"今回支払金額"]
[null,"今回立替金額"]
[null,"差引支払金額"]
[null,"支払条件",null,"手形（サイト90日）","％"]
[null,null,null,"現金及び小切手","％"]
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[null,"既払金明細"]
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[]
[]
[null,null,null,null,null,null,"計"]
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["注）\n・太線欄は請求者にて記入して下さい。\n・本票は請求時に内訳明細として請求書に添付して下さい。\n・注文書（受領済・未受領），工事金額（決定済・未決定）の該当\n　するものにチェックをして下さい。\n・工事番号は必ず記入して下さい。\n・工事番号不明の場合、当社担当にご確認下さい。"]
[]
[]
[]
[]
[null,null,{"$f":"VLOOKUP(O2,P1:Q4,2)","v":"納　　　品　　　書"}]
["後藤設備工業株式会社",null,"殿","出来高請求用　（Ａ様式）"]
["工　事　番　号",null,null,null,null,null,"納品者"]
["工　　事　　名"]
["工　事　内　容"]
["当社担当者名"]
["消費税率"]
[]
[null,"請求者記入欄（税抜）",null,null,null,null,"査　　定　　欄"]
["注　　文　　書"]
["工　事　金　額"]
["契約金額"]
["増減金額"]
["①合計"]
["②今回迄の出来高金額"]
["③上記の90％"]
["④既受領金額"]
["⑤（③-④）今回請求金額"]
["①-④-⑤　残　高"]
[null,null,"☆今回請求金額は1,000円以下端数切捨てにて入力して下さい。"]
[null,"今回支払金額"]
[null,"今回立替金額"]
[null,"差引支払金額"]
[null,"支払条件",null,"手形（サイト90日）","％"]
[null,null,null,"現金及び小切手","％"]
[]
[null,"既払金明細"]
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[]
[]
[null,null,null,null,null,null,"計"]
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["注）\n・太線欄は請求者にて記入して下さい。\n・本票は請求時に内訳明細として請求書に添付して下さい。\n・注文書（受領済・未受領），工事金額（決定済・未決定）の該当\n　するものにチェックをして下さい。\n・工事番号は必ず記入して下さい。\n・工事番号不明の場合、当社担当にご確認下さい。"]
[]
[]
[]
[]
[null,null,{"$f":"VLOOKUP(O3,P1:Q4,2)","v":"請　求　内　訳　書"}]
["後藤設備工業株式会社",null,"殿","出来高請求用　（Ａ様式）"]
["工　事　番　号",null,null,null,null,null,"納品者"]
["工　　事　　名"]
["工　事　内　容"]
["当社担当者名"]
["消費税率"]
[]
[null,"請求者記入欄（税抜）",null,null,null,null,"査　　定　　欄"]
["注　　文　　書"]
["工　事　金　額"]
["契約金額"]
["増減金額"]
["①合計"]
["②今回迄の出来高金額"]
["③上記の90％"]
["④既受領金額"]
["⑤（③-④）今回請求金額"]
["①-④-⑤　残　高"]
[null,null,"☆今回請求金額は1,000円以下端数切捨てにて入力して下さい。"]
[null,"今回支払金額"]
[null,"今回立替金額"]
[null,"差引支払金額"]
[null,"支払条件",null,"手形（サイト90日）","％"]
[null,null,null,"現金及び小切手","％"]
[]
[null,"既払金明細"]
[]
[]
[]
[null,null,null,null,null,null,"計"]
[]
["注）\n・太線欄は請求者にて記入して下さい。\n・本票は請求時に内訳明細として請求書に添付して下さい。\n・注文書（受領済・未受領），工事金額（決定済・未決定）の該当\n　するものにチェックをして下さい。\n・工事番号は必ず記入して下さい。\n・工事番号不明の場合、当社担当にご確認下さい。"]
[]
[]
[]
[]
[null,null,{"$f":"VLOOKUP(O4,P1:Q4,2)","v":"請　求　内　訳　書　（控）"}]
["後藤設備工業株式会社",null,"殿","出来高請求用　（Ａ様式）"]
["工　事　番　号",null,null,null,null,null,"納品者"]
["工　　事　　名"]
["工　事　内　容"]
["当社担当者名"]
["消費税率"]
[]
[null,"請求者記入欄（税抜）",null,null,null,null,"査　　定　　欄"]
["注　　文　　書"]
["工　事　金　額"]
["契約金額"]
["増減金額"]
["①合計"]
["②今回迄の出来高金額"]
["③上記の90％"]
["④既受領金額"]
["⑤（③-④）今回請求金額"]
["①-④-⑤　残　高"]
[null,null,"☆今回請求金額は1,000円以下端数切捨てにて入力して下さい。"]
[null,"今回支払金額"]
[null,"今回立替金額"]
[null,"差引支払金額"]
[null,"支払条件",null,"手形（サイト90日）","％"]
[null,null,null,"現金及び小切手","％"]
[]
[null,"既払金明細"]
[]
[]
[]
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