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{"sheet":"注意事項 ","index":0,"n_rows":17,"n_cols":2,"rows_kept":17}
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["◆　記入注意事項　◆"]
[1,"請求書の提出期限は当社指定締切日後3日以内(15日締めであれば18日必着）に本社又は各作業所へ提出して下さい。"]
[2,"当社指定請求書を印刷して使用して下さい。尚、紙にて提出をお願い致します。(現状　データでの提出は受付けていません）"]
[null,"貴社名の所に必ず社印を押印して下さい"]
[null,"※　Excelデータでは記入欄がカラー表示されていますが白黒で印刷されます（白黒印刷で提出してください）"]
[3,"インボイス登録事業者は記入漏れの無いようにご注意ください。"]
[null,"（記入漏れ等があった場合には再発行して頂くこととなります。場合によってはその月にお支払できない場合がありますのでご注意ください）"]
[4,"当社指定請求書(必須）及び出来高内訳書（インボイスの要件を満たしていれば貴社の書式でも構いません）を提出してください。"]
[null,"尚、インボイス登録事業者は各自社の適格請求書を必ず添付して下さい。"]
[null,"適格請求書を添付して頂くことで出来高内訳書の代用が出来ます。（適格請求書の内訳明細として認められるものに限る）"]
[5,"同一工事であっても1発注につき1枚ずつの請求書の発行を行ってください。(消費税計算上）"]
[6,"当社指定請求書の提出時、総括表（請求書一覧）を一緒に提出して下さい。"]
[7,"立替金・災防協協力費につきましては弊社より請求書を発行させて頂きお支払いの際に差し引かさせて頂きます。"]
[8,"ご不明の際は弊社　経理課までご連ご連絡下さいませ。　電話048-648-2211"]
[]
["※　　　2023.10.1以降発行される請求書は旧指定請求書は使用できません。"]

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["請　求　書（工事別）"]
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[{"$nulls":3},"貴社名"]
["共栄建設株式会社　御中",null,null,"住　　　所","〒"]
["さいたま市大宮区高鼻町1-25-1"]
[{"$nulls":3},"TEL　/　FAX"]
[{"$nulls":3},"登録番号　","T"]
[{"$nulls":4},"免税事業者"]
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["工事名称",{"$nulls":4},"の工事代として"]
["工事品目等"]
["※　貴社発行の適格請求書、又は別紙出来高明細書を添付して下さい。（添付漏れの際はお支払できません）　"]
[null,"注文番号","契約金額(税込)","請求済額（税込）","今回請求額（税込）","残額（税込）"]
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[null,"請求金額　（税込）",null,{"$f":"SUM(E22:E26)","v":{"v":0,"d":"0 "}}]
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[{"$nulls":3},"8％消費税額"]
["※　太線枠内をご記入ください。",null,null,"小計  非課税対象"]
["※　8％対象の取引は軽減税率適用商品。"]
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["＜社内使用欄＞"]
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["支払条件：現金（　　　　）％　でんさい（　　　　）％　　期間（　　　　）日"]
["協 力 費：　1.5　・　2　・　2.5　・　4　・　無/1,000　　外注扱（　　　　　）"]
["備　　  考：　"]

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{"sheet":"総括表","index":3,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[0,0,0,6],[2,5,2,6],[3,4,3,6],[4,3,5,3],[4,4,4,6],[5,4,5,6],[6,4,6,6],[7,5,7,6],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[26,2,26,3]]}
["総　括　表　（当月請求書一覧）"]
[{"$nulls":6},"No.1"]
[{"$nulls":3},"作成年月日","西暦"]
[{"$nulls":3},"貴社名"]
["共栄建設株式会社　御中",null,null,"住　　　所","〒"]
["さいたま市大宮区高鼻町1-25-1"]
[{"$nulls":3},"TEL　/　FAX"]
[{"$nulls":3},"登録番号　","T"]
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["※　太線枠内をご記入ください"]
["※　期間中に発行した指定請求書（工事別）をこちらの用紙に一覧としてまとめてご記入ください"]

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["請　求　書（工事別）"]
[{"$nulls":6},"No.1"]
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[{"$nulls":3},"TEL　/　FAX","tel048-648-2211   fax048-642-2218"]
[{"$nulls":3},"登録番号　","T","01234567890"]
[{"$nulls":4},"免税事業者"]
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["工事名称","〇〇マンション新築",{"$nulls":3},"の工事代として"]
["工事品目等","電気設備工事"]
["※　貴社発行の適格請求書、又は別紙出来高明細書を添付して下さい。（添付漏れの際はお支払できません）　"]
[null,"注文番号","契約金額(税込)","請求済額（税込）","今回請求額（税込）","残額（税込）"]
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[null,"請求金額　（税込）",null,{"$f":"SUM(E22:E25)","v":{"v":352000,"d":"352,000 "}}]
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["※別紙内訳書等のとおり",null,null,"小計　10％対象",{"$f":"SUM(E20)","v":{"v":320000,"d":"320,000 "}}]
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["※　太線枠内をご記入ください。",null,null,"小計  非課税対象"]
["※　8％対象の取引は軽減税率適用商品。"]
[]
[]
["＜社内使用欄＞"]
{"$rows_empty":9}
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["協力費：　　　1.5　・　2　・　2.5　・　4　/1,000　　　外注扱（　　　　　）"]

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["請　求　書（工事別）"]
[{"$nulls":6},"No.1"]
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["さいたま市大宮区高鼻町1-25-1",{"$nulls":3},"埼玉県さいたま市大宮区高鼻町1-25-1"]
[{"$nulls":3},"TEL　/　FAX","tel048-648-2211   fax048-642-2218"]
[{"$nulls":3},"登録番号　","T","01234567890"]
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["工事名称","×××ビルLED蛍光管納品",{"$nulls":3},"の工事代として"]
["工事品目等","LED蛍光管納品"]
["※　貴社発行の適格請求書、又は別紙出来高明細書を添付して下さい。（添付漏れの際はお支払できません）　"]
[null,"注文番号","契約金額(税込)","請求済額（税込）","今回請求額（税込）","残額（税込）"]
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[null,"請求金額　（税込）",null,{"$f":"SUM(E22:E25)","v":{"v":44000,"d":"44,000 "}}]
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["2025.9.4",{"$nulls":3},{"v":40000,"d":"40,000 "},null,"10%","8%"]
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["※　太線枠内をご記入ください。",null,null,"小計  非課税対象"]
["※　8％対象の取引は軽減税率適用商品。"]
[]
[]
["＜社内使用欄＞"]
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["協力費：　　　1.5　・　2　・　2.5　・　4　/1,000　　　外注扱（　　　　　）"]

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["総　括　表　（請　求　書　一　覧）"]
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[{"$nulls":3},"TEL　/　FAX","tel048-648-2211   fax048-642-2218"]
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["請求年月日","注文番号","工事名称",null,"契約金額(税込)","今回請求額(税込）"]
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["2025.10.2",null,"×××ビルLED蛍光管納品",null,null,{"v":33000,"d":"33,000 "}]
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["※　太線枠内をご記入ください。"]
["※　期間中に発行した指定請求書（工事別）をこちらの用紙に一覧としてまとめてご記入ください"]