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[null,null,null,null,null,null,null,null,"請　　求　　書",null,null,null,null,null,null,null,null,null,"西暦","2023-10-31",null,null,null,null,null,null,"提出"]
[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,"※色付きセルへご記入後、印刷しご郵送ください。"]
[true,null,null,true,null,null,true,null,null,null,true,null,true,null,null,null,null,null,null,null,null,null,"登録",null,"登録"]
["株式会社サンドテクノ　　御中",null,null,null,null,null,null,null,null,null,null,null,null,"適格請求書発行事業者登録番号",null,null,null,null,null,null,null,null,true,null,true]
["サンドテクノ担当者名　(",null,null,null,null,null,"〇〇",null,null,null,null,")","T","1","2","3","4","5","6","7","8","9","0","1","2","3"]
["納入先(現場名)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"業者コード"]
["合材センター　〇〇現場",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1","2","3","4","5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒",123,null,"－",456]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"住　所",null,"東京都〇〇区〇〇１－２－３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　〇〇ビル　×階"]
["本体価格\n(税抜)",null,null,null,{"$f":"$D$21","v":10000},null,null,null,null,null,"円",null,null,"会社名",null,"株式会社〇×△"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"代表　凹凸"]
["消費税額",null,null,null,{"$f":"$J$21","v":1000},null,null,null,null,null,"円",null,null,"TEL",null,"03-123-4567",null,null,null,null,"FAX",null,"03-123-4568"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"※振込内容に変更がある時のみご入力ください。"]
["御請求額\n(税込)",null,null,null,{"$f":"SUM(E12:K15)","v":11000},null,null,null,null,null,"円",null,null,"振込先","銀行コード",null,123,null,null,null,"支店コード",null,4567]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"△△",null,null,null,null,"銀行","××",null,null,null,null,"支店"]
["10%対象(税抜)",null,null,{"$f":"$W$35","v":10000},null,null,"円","消費税",null,{"$f":"D18*0.1","v":1000},null,"円",null,null,"種　別",null,true,null,true,null,"1234567"]
["8%対象(税抜)",null,null,{"$f":"$W$37","v":0},null,null,"円","消費税",null,{"$f":"D19*0.08","v":0},null,"円",null,null,"口座名",null,"株式会社〇△□"]
["非・不課税",null,null,{"$f":"$W$39","v":0},null,null,"円",null,null,null,null,null,null,null,null,null,"代表　凹凸"]
[null,null,"計(税抜)",{"$f":"SUM(D18:F20)","v":10000},null,null,"円","消費税",null,{"$f":"SUM(J18:K20)","v":1000},null,"円",null,null,"ﾖﾐｶﾞﾅ",null,"ｶ)ﾏﾙｻﾝｶｸｼｶｸ ﾀﾞｲﾋｮｳｵｳﾄﾂ"]
[]
["月 日",null,"請　求　内　容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体額(税抜)",null,null,null,"請求額\n(税込)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"数量",null,"単価",null,"単位",null,"税率",null,"消費税"]
["2023-10-31",null,"　別紙明細の通り",null,null,null,null,null,null,null,null,null,10,null,1000,null,"式",null,{"$f":"M25*O25","v":10000},null,null,null,{"$f":"IF(S25=\"\",\"\",S25+U26)","v":11000}]
[null,null,"123456",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"IF(S26=8%,ROUND(S25*0.08,0),IF(S26=10%,ROUND(S25*0.1,0),0))","v":1000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M27*O27","v":0},null,null,null,{"$f":"IF(S27=\"\",\"\",S27+U28)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M29*O29","v":0},null,null,null,{"$f":"IF(S29=\"\",\"\",S29+U30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,{"$f":"IF(S30=8%,ROUND(S29*0.08,0),IF(S30=10%,ROUND(S29*0.1,0),0))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M31*O31","v":0},null,null,null,{"$f":"IF(S31=\"\",\"\",S31+U32)","v":0}]
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[" 【記入・提出上の注意事項】\n ①受注した担当部署ごと(合材ｾﾝﾀｰ、土壌事業等)に、請求書を作成ください。\n ②請求書は3枚一組となっており、請求書と請求書(写)をご提出ください。\n　　※月末締め翌5営業日迄(必着)にご提出ください。\n ③業者コード、適格請求書発行事業者登録番号、請求内容等の色がついた箇所へ\n　　必要事項をご入力ください。\n ④請求内容は、「品名、数量、単価等の詳細明細」をご記入し作成頂くか、\n 　請求内容に「別紙明細の通り」とし、御社請求書を明細として添付しご提出ください。\n ⑤消費税の税率はプルダウンより【10%、8%、非・不課税】から、必ずご選択ください。\n　　※ご選択がない場合は、請求額が正しく表示されません。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体(税抜)",null,null,null,{"$f":"IF(S26=U36,S25,0)+IF(S28=U36,S27,0)+IF(S30=U36,S29,0)+IF(S32=U36,S31,0)+IF(S34=U36,S33,0)","v":10000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"消費税",null,0.1,null,{"$f":"SUMIF(S25:T34,U36,U25:V34)","v":1000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体(税抜)",null,null,null,{"$f":"IF(S26=U38,S25,0)+IF(S28=U38,S27,0)+IF(S30=U38,S29,0)+IF(S32=U38,S31,0)+IF(S34=U38,S33,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"消費税",null,0.08,null,{"$f":"SUMIF(S25:T34,U38,U25:V34)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"非・不課税",null,null,null,{"$f":"IF(S26=S39,S25,0)+IF(S28=S39,S27,0)+IF(S30=S39,S29,0)+IF(S32=S39,S31,0)+IF(S34=S39,S33,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"合計(税込)",null,null,null,{"$f":"SUM(W35:Z39)","v":11000}]
[]
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[null,null,null,null,null,null,null,null,"請　求　書 (写)",null,null,null,null,null,null,null,null,null,"西暦",{"$f":"$T$2","v":"2023-10-31"},null,null,null,null,null,null,"提出"]
[null,null,null,null,null,null,null,null,"(　処理用　)"]
[false,null,null,false,null,null,false,null,null,null,false,null,false,null,null,null,null,null,null,null,null,null,"登録",null,"登録"]
["株式会社サンドテクノ　　御中",null,null,null,null,null,null,null,null,null,null,null,null,"適格請求書発行事業者登録番号",null,null,null,null,null,null,null,null,false,null,false]
["サンドテクノ担当者名　(",null,null,null,null,null,{"$f":"$G$6","v":"〇〇"},null,null,null,null,")","T",{"$f":"N6","v":"1"},"2","3","4","5","6","7","8","9","0","1","2","3"]
["納入先(現場名)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"業者コード"]
[{"$f":"$A$8","v":"合材センター　〇〇現場"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":"1"},"2","3","4","5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒",{"$f":"P9","v":123},null,"－",456,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"住　所",null,"東京都〇〇区〇〇１－２－３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　〇〇ビル　×階"]
["本体価格\n(税抜)",null,null,null,{"$f":"E12","v":10000},null,null,null,null,null,"円",null,null,"会社名",null,"株式会社〇×△"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"代表　凹凸"]
["消費税額",null,null,null,1000,null,null,null,null,null,"円",null,null,"TEL",null,"03-123-4567",null,null,null,0,"FAX",null,"03-123-4568"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"※振込内容に変更がある時のみご入力ください。"]
["御請求額\n(税込)",null,null,null,11000,null,null,null,null,null,"円",null,null,"振込先","銀行コード",null,{"$f":"$Q$16","v":123},null,null,null,"支店コード",null,{"$f":"$W$16","v":4567}]
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[]
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[" 【記入・提出上の注意事項】\n ①受注した担当部署ごと(合材ｾﾝﾀｰ、土壌事業等)に、請求書を作成ください。\n ②請求書は3枚一組となっており、請求書と請求書(写)をご提出ください。\n　　※月末締め翌5営業日迄(必着)にご提出ください。\n ③業者コード、適格請求書発行事業者登録番号、請求内容等の色がついた箇所へ\n　　必要事項をご入力ください。\n ④請求内容は、「品名、数量、単価等の詳細明細」をご記入し作成頂くか、\n 　請求内容に「別紙明細の通り」とし、御社請求書を明細として添付しご提出ください。\n ⑤消費税の税率はプルダウンより【10%、8%、非・不課税】から、必ずご選択ください。\n　　※ご選択がない場合は、請求額が正しく表示されません。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体(税抜)",null,null,null,{"$f":"IF(S67=U77,S66,0)+IF(S69=U77,S68,0)+IF(S71=U77,S70,0)+IF(S73=U77,S72,0)+IF(S75=U77,S74,0)","v":10000}]
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[]
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[false,null,null,false,null,null,false,null,null,null,false,null,false,null,null,null,null,null,null,null,null,null,"登録",null,"登録"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"住　所",null,"東京都〇〇区〇〇１－２－３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　〇〇ビル　×階"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"代表　凹凸"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"※振込内容に変更がある時のみご入力ください。"]
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[null,null,"計(税抜)",10000,null,null,"円","消費税",null,1000,null,"円",null,null,"ﾖﾐｶﾞﾅ",null,0]
[]
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[" 【記入・提出上の注意事項】\n ①受注した担当部署ごと(合材ｾﾝﾀｰ、土壌事業等)に、請求書を作成ください。\n ②請求書は3枚一組となっており、請求書と請求書(写)をご提出ください。\n　　※月末締め翌5営業日迄(必着)にご提出ください。\n ③業者コード、適格請求書発行事業者登録番号、請求内容等の色がついた箇所へ\n　　必要事項をご入力ください。\n ④請求内容は、「品名、数量、単価等の詳細明細」をご記入し作成頂くか、\n 　請求内容に「別紙明細の通り」とし、御社請求書を明細として添付しご提出ください。\n ⑤消費税の税率はプルダウンより【10%、8%、非・不課税】から、必ずご選択ください。\n　　※ご選択がない場合は、請求額が正しく表示されません。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体(税抜)",null,null,null,{"$f":"IF(S108=U118,S107,0)+IF(S110=U118,S109,0)+IF(S112=U118,S111,0)+IF(S114=U118,S113,0)+IF(S116=U118,S115,0)","v":10000}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体(税抜)",null,null,null,{"$f":"IF(S108=U120,S107,0)+IF(S110=U120,S109,0)+IF(S112=U120,S111,0)+IF(S114=U120,S113,0)+IF(S116=U120,S115,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"消費税",null,0.08,null,{"$f":"SUMIF(S107:T116,U120,U107:V116)","v":0}]
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["サンドテクノ担当者名",null,null,null,null,"(",null,null,null,null,null,")","T"]
["納入先(現場名)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"業者コード"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒",null,null,"－"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"住　所"]
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["本体価格\n(税抜)",null,null,null,{"$f":"$D$20","v":0},null,null,null,null,null,"円",null,null,"会社名"]
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["消費税額",null,null,null,{"$f":"$J$20","v":0},null,null,null,null,null,"円",null,null,"TEL",null,null,null,null,null,null,"FAX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"※振込内容に変更がある時のみご入力ください。"]
["御請求額\n(税込)",null,null,null,{"$f":"SUM(E11:K14)","v":0},null,null,null,null,null,"円",null,null,"振込先","銀行コード",null,null,null,null,null,"支店コード"]
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["8%対象(税抜)",null,null,{"$f":"$W$36","v":0},null,null,"円","消費税",null,{"$f":"D18*0.08","v":0},null,"円",null,null,"口座名"]
["非・不課税",null,null,{"$f":"$W$38","v":0},null,null,"円"]
[null,null,"計(税抜)",{"$f":"SUM(D17:F19)","v":0},null,null,"円","消費税",null,{"$f":"SUM(J17:K19)","v":0},null,"円",null,null,"ﾖﾐｶﾞﾅ"]
[]
["月 日",null,"請　求　内　容",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体額(税抜)",null,null,null,"請求額\n(税込)"]
[null,null,"内　　容",null,null,null,null,null,null,null,null,null,"数量",null,"単価",null,"単位",null,"税率",null,"消費税"]
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[" 【記入・提出上の注意事項】\n ①受注した担当部署ごと(合材ｾﾝﾀｰ、土壌事業等)に、請求書を作成ください。\n ②請求書は3枚一組となっており、請求書と請求書(写)をご提出ください。\n　　※月末締め翌5営業日迄(必着)にご提出ください。\n ③業者コード、適格請求書発行事業者登録番号、請求内容等の色がついた箇所へ\n　　必要事項をご入力ください。\n ④請求内容は、「品名、数量、単価等の詳細明細」をご記入し作成頂くか、\n 　請求内容に「別紙明細の通り」とし、御社請求書を明細として添付しご提出ください。\n ⑤消費税の税率はプルダウンより【10%、8%、非・不課税】から、必ずご選択ください。\n　　※ご選択がない場合は、請求額が正しく表示されません。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体(税抜)",null,null,null,{"$f":"IF(S25=U35,S24,0)+IF(S27=U35,S26,0)+IF(S29=U35,S28,0)+IF(S31=U35,S30,0)+IF(S33=U35,S32,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"消費税",null,0.08,null,{"$f":"SUMIF(S24:T33,U37,U24:V33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"非・不課税",null,null,null,{"$f":"IF(S25=S38,S24,0)+IF(S27=S38,S26,0)+IF(S29=S38,S28,0)+IF(S31=S38,S30,0)+IF(S33=S38,S32,0)","v":0}]
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[]
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[null,null,null,null,null,null,null,null,"買掛伝票入力用",null,null,null,null,null,null,null,null,null,"西暦",{"$f":"$T$1","v":"00:00:00"},null,null,null,null,null,null,"提出"]
[null,null,null,null,null,null,null,null,"(　サンドテクノ経理　)"]
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["サンドテクノ担当者名　(",null,null,null,null,null,{"$f":"$G$5","v":0},null,null,null,null,")","T",{"$f":"N5","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["納入先(現場名)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"業者コード"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒",{"$f":"P8","v":0},null,"－",0,null,{"$f":"U8","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"住　所",null,{"$f":"P9","v":0}]
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["本体価格\n(税抜)",null,null,null,{"$f":"E11","v":0},null,null,null,null,null,"円",null,null,"会社名",null,{"$f":"P11","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P12","v":0}]
["消費税額",null,null,null,0,null,null,null,null,null,"円",null,null,"TEL",null,{"$f":"P13","v":0},null,null,null,0,"FAX",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"※振込内容に変更がある時のみご入力ください。"]
["御請求額\n(税込)",null,null,null,0,null,null,null,null,null,"円",null,null,"振込先","銀行コード",null,{"$f":"$Q$15","v":0},null,null,null,"支店コード",null,{"$f":"$W$15","v":0}]
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["10%対象(税抜)",null,null,{"$f":"D17","v":0},null,null,"円","消費税",null,{"$f":"J17","v":0},null,"円",null,null,"種　別",null,{"$f":"M17","v":0},0,"種　別",0,{"$f":"$U$17","v":0}]
["8%対象(税抜)",null,null,0,null,null,"円","消費税",null,0,null,"円",null,null,"口座名",null,{"$f":"Q18","v":0}]
["非・不課税",null,null,0,null,null,"円",null,null,null,null,null,null,null,null,null,{"$f":"Q19","v":0}]
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[]
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[" 【記入・提出上の注意事項】\n ①受注した担当部署ごと(合材ｾﾝﾀｰ、土壌事業等)に、請求書を作成ください。\n ②請求書は3枚一組となっており、請求書と請求書(写)をご提出ください。\n　　※月末締め翌5営業日迄(必着)にご提出ください。\n ③業者コード、適格請求書発行事業者登録番号、請求内容等の色がついた箇所へ\n　　必要事項をご入力ください。\n ④請求内容は、「品名、数量、単価等の詳細明細」をご記入し作成頂くか、\n 　請求内容に「別紙明細の通り」とし、御社請求書を明細として添付しご提出ください。\n ⑤消費税の税率はプルダウンより【10%、8%、非・不課税】から、必ずご選択ください。\n　　※ご選択がない場合は、請求額が正しく表示されません。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体(税抜)",null,null,null,{"$f":"IF(S66=U76,S65,0)+IF(S68=U76,S67,0)+IF(S70=U76,S69,0)+IF(S72=U76,S71,0)+IF(S74=U76,S73,0)","v":0}]
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[]
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[false,null,null,false,null,null,false,null,null,null,false,null,false,null,null,false,null,null,null,null,null,true]
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["サンドテクノ担当者名　(",null,null,null,null,null,{"$f":"$G$5","v":0},null,null,null,null,")","T",{"$f":"N46","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P53","v":0}]
["消費税額",null,null,null,0,null,null,null,null,null,"円",null,null,"TEL",null,{"$f":"P54","v":0},null,null,null,{"$f":"T54","v":0},"FAX",null,{"$f":"W54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"※振込内容に変更がある時のみご入力ください。"]
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[]
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[null,null,"内　　容",null,null,null,null,null,null,null,null,null,"数量",null,"単価",null,"単位",null,"税率",null,"消費税"]
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[" 【記入・提出上の注意事項】\n ①受注した担当部署ごと(合材ｾﾝﾀｰ、土壌事業等)に、請求書を作成ください。\n ②請求書は3枚一組となっており、請求書と請求書(写)をご提出ください。\n　　※月末締め翌5営業日迄(必着)にご提出ください。\n ③業者コード、適格請求書発行事業者登録番号、請求内容等の色がついた箇所へ\n　　必要事項をご入力ください。\n ④請求内容は、「品名、数量、単価等の詳細明細」をご記入し作成頂くか、\n 　請求内容に「別紙明細の通り」とし、御社請求書を明細として添付しご提出ください。\n ⑤消費税の税率はプルダウンより【10%、8%、非・不課税】から、必ずご選択ください。\n　　※ご選択がない場合は、請求額が正しく表示されません。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"本体(税抜)",null,null,null,{"$f":"IF(S107=U117,S106,0)+IF(S109=U117,S108,0)+IF(S111=U117,S110,0)+IF(S113=U117,S112,0)+IF(S115=U117,S114,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"消費税",null,0.08,null,{"$f":"SUMIF(S106:T115,U119,U106:V115)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"非・不課税",null,null,null,{"$f":"IF(S107=S120,S106,0)+IF(S109=S120,S108,0)+IF(S111=S120,S110,0)+IF(S113=S120,S112,0)+IF(S115=S120,S114,0)","v":0}]
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