{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["ＴＯＰ","取込預金口座","データ貼付","データ基礎","弥生インポート形式仕訳日記帳","摘要→勘定科目テーブル","勘定科目テーブル","摘要照合シート"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"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":"ＴＯＰ","index":0,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,3,12],[7,4,7,13],[9,4,9,13],[11,4,11,13],[13,4,13,13]]}
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[null,null,null,null,"弥生会計に取り込む預金口座の「勘定科目」と「補助科目」を選択します"]
[]
[null,null,null,null,"変換する通帳の「日付」、「摘要」、「支払い金額」、「預かり金額」を、ネットバンクのＣＳＶデータなどから貼り付けます。"]
[]
[null,null,null,null,"貼付けた通帳のデータから、弥生インポート形式の仕訳日記帳を生成します"]
[]
[null,null,null,null,"通帳の摘要に対応する勘定科目と補助科目を登録しておくテーブルです"]
[]
[null,null,null,null,"弥生会計の勘定科目と対応する税区分を管理するマスターテーブルです"]
[]
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[null,"※使用上の注意"]
[null,"　　弥生会計にインポートする前に、絶対バックアップをとってからインポートするようお願いします。"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"提供：小林敬幸税理士事務所"]

{"sheet":"取込預金口座","index":1,"n_rows":12,"n_cols":9,"rows_kept":12,"cut":false,"hidden":false,"merged":[[9,6,9,7],[7,4,7,5],[8,4,8,5]]}
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["１、取り込む預金口座の「勘定科目」を選択してください",null,null,null,"※取込対象となる弥生会計上の預金口座の登録"]
[null,"普通預金",null,null,"（弥生会計に登録されている通りに入力してください）"]
[null,null,null,null,"勘定科目","補助科目"]
["２，取り込む預金口座の「補助科目」を選択してください",null,null,null,"普通預金","住倉五井／御影"]
[null,"東灘信金／御影",null,null,"当座預金","東灘信金／御影",null,null,{"$f":"IF(B12=\"\",\"\",B12)","v":"東灘信金／御影"}]

{"sheet":"データ貼付","index":2,"n_rows":999,"n_cols":18,"rows_kept":999,"cut":false,"hidden":false,"merged":[]}
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[null,"日付","摘要","摘要内容","支払い金額","預かり金額","摘要に対応する\n勘定科目チェック","摘要に対応する\n補助科目チェック",null,"借方勘定科目","借方補助科目","借方税区分","貸方勘定科目","貸方補助科目","貸方税区分","金額","摘要","日付"]
[null,"2013-05-07","振込１","カ）コンノデザイン",0,12413,{"$f":"IF(B9=\"\",\"\",IF(ISERROR(VLOOKUP(D9,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D9,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"売掛金"},{"$f":"IF(B9=\"\",\"\",IF(ISERROR(VLOOKUP(D9,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D9,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D9,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"今野デザイン"},null,{"$f":"IF(E9=\"\",取込預金口座!$B$9,IF(E9=0,取込預金口座!$B$9,データ貼付!G9))","v":"普通預金"},{"$f":"IF(E9=\"\",取込預金口座!$I$12,IF(E9=0,取込預金口座!$I$12,データ貼付!H9))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J9,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J9,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F9=\"\",取込預金口座!$B$9,IF(F9=0,取込預金口座!$B$9,データ貼付!G9))","v":"売掛金"},{"$f":"IF(F9=\"\",取込預金口座!$I$12,IF(F9=0,取込預金口座!$I$12,データ貼付!H9))","v":"今野デザイン"},{"$f":"IF(ISERROR(VLOOKUP(M9,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M9,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(E9=\"\",F9,IF(E9=0,F9,E9))","v":12413},{"$f":"C9&\" \"&D9","v":"振込１ カ）コンノデザイン"},{"$f":"TEXT(B9,\"yyyy/mm/dd\")","v":"2013/05/07"}]
[null,"2013-05-07","振込６","サクライデザインジムショ",0,14219,{"$f":"IF(B10=\"\",\"\",IF(ISERROR(VLOOKUP(D10,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D10,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"売掛金"},{"$f":"IF(B10=\"\",\"\",IF(ISERROR(VLOOKUP(D10,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D10,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D10,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"桜井デザイン事務所"},null,{"$f":"IF(E10=\"\",取込預金口座!$B$9,IF(E10=0,取込預金口座!$B$9,データ貼付!G10))","v":"普通預金"},{"$f":"IF(E10=\"\",取込預金口座!$I$12,IF(E10=0,取込預金口座!$I$12,データ貼付!H10))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J10,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J10,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F10=\"\",取込預金口座!$B$9,IF(F10=0,取込預金口座!$B$9,データ貼付!G10))","v":"売掛金"},{"$f":"IF(F10=\"\",取込預金口座!$I$12,IF(F10=0,取込預金口座!$I$12,データ貼付!H10))","v":"桜井デザイン事務所"},{"$f":"IF(ISERROR(VLOOKUP(M10,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M10,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},14219,"振込６ サクライデザインジムショ","2013/05/07"]
[null,"2013-05-10","振込２","ユ）アズミコウムテン",null,825278,{"$f":"IF(B11=\"\",\"\",IF(ISERROR(VLOOKUP(D11,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D11,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"売掛金"},{"$f":"IF(B11=\"\",\"\",IF(ISERROR(VLOOKUP(D11,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D11,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D11,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"安住工務店"},null,{"$f":"IF(E11=\"\",取込預金口座!$B$9,IF(E11=0,取込預金口座!$B$9,データ貼付!G11))","v":"普通預金"},{"$f":"IF(E11=\"\",取込預金口座!$I$12,IF(E11=0,取込預金口座!$I$12,データ貼付!H11))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J11,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J11,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F11=\"\",取込預金口座!$B$9,IF(F11=0,取込預金口座!$B$9,データ貼付!G11))","v":"売掛金"},{"$f":"IF(F11=\"\",取込預金口座!$I$12,IF(F11=0,取込預金口座!$I$12,データ貼付!H11))","v":"安住工務店"},{"$f":"IF(ISERROR(VLOOKUP(M11,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M11,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},825278,"振込２ ユ）アズミコウムテン","2013/05/10"]
[null,"2013-05-10","口座振替４","カワニシゼイリシジムショ",28437,0,{"$f":"IF(B12=\"\",\"\",IF(ISERROR(VLOOKUP(D12,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D12,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"支払報酬料"},{"$f":"IF(B12=\"\",\"\",IF(ISERROR(VLOOKUP(D12,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D12,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D12,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":""},null,{"$f":"IF(E12=\"\",取込預金口座!$B$9,IF(E12=0,取込預金口座!$B$9,データ貼付!G12))","v":"支払報酬料"},{"$f":"IF(E12=\"\",取込預金口座!$I$12,IF(E12=0,取込預金口座!$I$12,データ貼付!H12))","v":""},{"$f":"IF(ISERROR(VLOOKUP(J12,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J12,勘定科目テーブル!$B:$C,2,FALSE))","v":"課対仕入10%"},{"$f":"IF(F12=\"\",取込預金口座!$B$9,IF(F12=0,取込預金口座!$B$9,データ貼付!G12))","v":"普通預金"},{"$f":"IF(F12=\"\",取込預金口座!$I$12,IF(F12=0,取込預金口座!$I$12,データ貼付!H12))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(M12,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M12,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},28437,"口座振替４ カワニシゼイリシジムショ","2013/05/10"]
[null,"2013-05-10","口座振替３","ＶＩＳＡカ－ド",258494,null,{"$f":"IF(B13=\"\",\"\",IF(ISERROR(VLOOKUP(D13,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D13,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"未払金"},{"$f":"IF(B13=\"\",\"\",IF(ISERROR(VLOOKUP(D13,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D13,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D13,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"ＶＩＳＡカード"},null,{"$f":"IF(E13=\"\",取込預金口座!$B$9,IF(E13=0,取込預金口座!$B$9,データ貼付!G13))","v":"未払金"},{"$f":"IF(E13=\"\",取込預金口座!$I$12,IF(E13=0,取込預金口座!$I$12,データ貼付!H13))","v":"ＶＩＳＡカード"},{"$f":"IF(ISERROR(VLOOKUP(J13,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J13,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F13=\"\",取込預金口座!$B$9,IF(F13=0,取込預金口座!$B$9,データ貼付!G13))","v":"普通預金"},{"$f":"IF(F13=\"\",取込預金口座!$I$12,IF(F13=0,取込預金口座!$I$12,データ貼付!H13))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(M13,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M13,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},258494,"口座振替３ ＶＩＳＡカ－ド","2013/05/10"]
[null,"2013-05-20","振込１","カ）サカイコンサルティング",null,75832,{"$f":"IF(B14=\"\",\"\",IF(ISERROR(VLOOKUP(D14,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D14,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"売掛金"},{"$f":"IF(B14=\"\",\"\",IF(ISERROR(VLOOKUP(D14,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D14,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D14,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"酒井コンサルティング"},null,{"$f":"IF(E14=\"\",取込預金口座!$B$9,IF(E14=0,取込預金口座!$B$9,データ貼付!G14))","v":"普通預金"},{"$f":"IF(E14=\"\",取込預金口座!$I$12,IF(E14=0,取込預金口座!$I$12,データ貼付!H14))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J14,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J14,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F14=\"\",取込預金口座!$B$9,IF(F14=0,取込預金口座!$B$9,データ貼付!G14))","v":"売掛金"},{"$f":"IF(F14=\"\",取込預金口座!$I$12,IF(F14=0,取込預金口座!$I$12,データ貼付!H14))","v":"酒井コンサルティング"},{"$f":"IF(ISERROR(VLOOKUP(M14,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M14,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},75832,"振込１ カ）サカイコンサルティング","2013/05/20"]
[null,"2013-05-21","振込２","サカモトハンテン　サカモトコウイチ",null,16250,{"$f":"IF(B15=\"\",\"\",IF(ISERROR(VLOOKUP(D15,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D15,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"売掛金"},{"$f":"IF(B15=\"\",\"\",IF(ISERROR(VLOOKUP(D15,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D15,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D15,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"坂本飯店"},null,{"$f":"IF(E15=\"\",取込預金口座!$B$9,IF(E15=0,取込預金口座!$B$9,データ貼付!G15))","v":"普通預金"},{"$f":"IF(E15=\"\",取込預金口座!$I$12,IF(E15=0,取込預金口座!$I$12,データ貼付!H15))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J15,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J15,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F15=\"\",取込預金口座!$B$9,IF(F15=0,取込預金口座!$B$9,データ貼付!G15))","v":"売掛金"},{"$f":"IF(F15=\"\",取込預金口座!$I$12,IF(F15=0,取込預金口座!$I$12,データ貼付!H15))","v":"坂本飯店"},{"$f":"IF(ISERROR(VLOOKUP(M15,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M15,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},16250,"振込２ サカモトハンテン　サカモトコウイチ","2013/05/21"]
[null,"2013-05-22","口座振替３","デザインカイギ　カイヒ",2000,0,{"$f":"IF(B16=\"\",\"\",IF(ISERROR(VLOOKUP(D16,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D16,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"諸会費"},{"$f":"IF(B16=\"\",\"\",IF(ISERROR(VLOOKUP(D16,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D16,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D16,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":""},null,{"$f":"IF(E16=\"\",取込預金口座!$B$9,IF(E16=0,取込預金口座!$B$9,データ貼付!G16))","v":"諸会費"},{"$f":"IF(E16=\"\",取込預金口座!$I$12,IF(E16=0,取込預金口座!$I$12,データ貼付!H16))","v":""},{"$f":"IF(ISERROR(VLOOKUP(J16,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J16,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F16=\"\",取込預金口座!$B$9,IF(F16=0,取込預金口座!$B$9,データ貼付!G16))","v":"普通預金"},{"$f":"IF(F16=\"\",取込預金口座!$I$12,IF(F16=0,取込預金口座!$I$12,データ貼付!H16))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(M16,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M16,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},2000,"口座振替３ デザインカイギ　カイヒ","2013/05/22"]
[null,"2013-05-30","振込２","スイドウ・ゲスイ",8787,null,{"$f":"IF(B17=\"\",\"\",IF(ISERROR(VLOOKUP(D17,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D17,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"水道光熱費"},{"$f":"IF(B17=\"\",\"\",IF(ISERROR(VLOOKUP(D17,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D17,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D17,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":""},null,{"$f":"IF(E17=\"\",取込預金口座!$B$9,IF(E17=0,取込預金口座!$B$9,データ貼付!G17))","v":"水道光熱費"},{"$f":"IF(E17=\"\",取込預金口座!$I$12,IF(E17=0,取込預金口座!$I$12,データ貼付!H17))","v":""},{"$f":"IF(ISERROR(VLOOKUP(J17,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J17,勘定科目テーブル!$B:$C,2,FALSE))","v":"課対仕入10%"},{"$f":"IF(F17=\"\",取込預金口座!$B$9,IF(F17=0,取込預金口座!$B$9,データ貼付!G17))","v":"普通預金"},{"$f":"IF(F17=\"\",取込預金口座!$I$12,IF(F17=0,取込預金口座!$I$12,データ貼付!H17))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(M17,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M17,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},8787,"振込２ スイドウ・ゲスイ","2013/05/30"]
[null,"2013-05-31","税金","ジドウシヤゼイ",26000,null,{"$f":"IF(B18=\"\",\"\",IF(ISERROR(VLOOKUP(D18,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D18,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"租税公課"},{"$f":"IF(B18=\"\",\"\",IF(ISERROR(VLOOKUP(D18,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D18,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D18,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":""},null,{"$f":"IF(E18=\"\",取込預金口座!$B$9,IF(E18=0,取込預金口座!$B$9,データ貼付!G18))","v":"租税公課"},{"$f":"IF(E18=\"\",取込預金口座!$I$12,IF(E18=0,取込預金口座!$I$12,データ貼付!H18))","v":""},{"$f":"IF(ISERROR(VLOOKUP(J18,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J18,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F18=\"\",取込預金口座!$B$9,IF(F18=0,取込預金口座!$B$9,データ貼付!G18))","v":"普通預金"},{"$f":"IF(F18=\"\",取込預金口座!$I$12,IF(F18=0,取込預金口座!$I$12,データ貼付!H18))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(M18,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M18,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},26000,"税金 ジドウシヤゼイ","2013/05/31"]
[null,"2013-05-31","振込２","ユ）イマヅブングテン",null,32500,{"$f":"IF(B19=\"\",\"\",IF(ISERROR(VLOOKUP(D19,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D19,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"売掛金"},{"$f":"IF(B19=\"\",\"\",IF(ISERROR(VLOOKUP(D19,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D19,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D19,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"今津文具店"},null,{"$f":"IF(E19=\"\",取込預金口座!$B$9,IF(E19=0,取込預金口座!$B$9,データ貼付!G19))","v":"普通預金"},{"$f":"IF(E19=\"\",取込預金口座!$I$12,IF(E19=0,取込預金口座!$I$12,データ貼付!H19))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J19,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J19,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F19=\"\",取込預金口座!$B$9,IF(F19=0,取込預金口座!$B$9,データ貼付!G19))","v":"売掛金"},{"$f":"IF(F19=\"\",取込預金口座!$I$12,IF(F19=0,取込預金口座!$I$12,データ貼付!H19))","v":"今津文具店"},{"$f":"IF(ISERROR(VLOOKUP(M19,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M19,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},32500,"振込２ ユ）イマヅブングテン","2013/05/31"]
[null,"2013-05-31","振込１","シノダシャシンカン（カ",null,21802,{"$f":"IF(B20=\"\",\"\",IF(ISERROR(VLOOKUP(D20,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D20,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"売掛金"},{"$f":"IF(B20=\"\",\"\",IF(ISERROR(VLOOKUP(D20,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D20,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D20,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"篠田写真館"},null,{"$f":"IF(E20=\"\",取込預金口座!$B$9,IF(E20=0,取込預金口座!$B$9,データ貼付!G20))","v":"普通預金"},{"$f":"IF(E20=\"\",取込預金口座!$I$12,IF(E20=0,取込預金口座!$I$12,データ貼付!H20))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J20,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J20,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F20=\"\",取込預金口座!$B$9,IF(F20=0,取込預金口座!$B$9,データ貼付!G20))","v":"売掛金"},{"$f":"IF(F20=\"\",取込預金口座!$I$12,IF(F20=0,取込預金口座!$I$12,データ貼付!H20))","v":"篠田写真館"},{"$f":"IF(ISERROR(VLOOKUP(M20,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M20,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},21802,"振込１ シノダシャシンカン（カ","2013/05/31"]
[null,"2013-05-31","振込１","カ）イチキウンソウ",null,37076,{"$f":"IF(B21=\"\",\"\",IF(ISERROR(VLOOKUP(D21,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D21,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"売掛金"},{"$f":"IF(B21=\"\",\"\",IF(ISERROR(VLOOKUP(D21,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D21,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D21,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"一木運送"},null,{"$f":"IF(E21=\"\",取込預金口座!$B$9,IF(E21=0,取込預金口座!$B$9,データ貼付!G21))","v":"普通預金"},{"$f":"IF(E21=\"\",取込預金口座!$I$12,IF(E21=0,取込預金口座!$I$12,データ貼付!H21))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J21,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J21,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F21=\"\",取込預金口座!$B$9,IF(F21=0,取込預金口座!$B$9,データ貼付!G21))","v":"売掛金"},{"$f":"IF(F21=\"\",取込預金口座!$I$12,IF(F21=0,取込預金口座!$I$12,データ貼付!H21))","v":"一木運送"},{"$f":"IF(ISERROR(VLOOKUP(M21,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M21,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},37076,"振込１ カ）イチキウンソウ","2013/05/31"]
[null,"2013-05-31","振込６","ユ）タケダショウテン",null,63000,{"$f":"IF(B22=\"\",\"\",IF(ISERROR(VLOOKUP(D22,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D22,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"売掛金"},{"$f":"IF(B22=\"\",\"\",IF(ISERROR(VLOOKUP(D22,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D22,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D22,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":"武田商店"},null,{"$f":"IF(E22=\"\",取込預金口座!$B$9,IF(E22=0,取込預金口座!$B$9,データ貼付!G22))","v":"普通預金"},{"$f":"IF(E22=\"\",取込預金口座!$I$12,IF(E22=0,取込預金口座!$I$12,データ貼付!H22))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J22,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J22,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F22=\"\",取込預金口座!$B$9,IF(F22=0,取込預金口座!$B$9,データ貼付!G22))","v":"売掛金"},{"$f":"IF(F22=\"\",取込預金口座!$I$12,IF(F22=0,取込預金口座!$I$12,データ貼付!H22))","v":"武田商店"},{"$f":"IF(ISERROR(VLOOKUP(M22,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M22,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},63000,"振込６ ユ）タケダショウテン","2013/05/31"]
[null,"2013-05-31","振込６","ユ）ミズノヤッキョク",null,52500,{"$f":"IF(B23=\"\",\"\",IF(ISERROR(VLOOKUP(D23,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D23,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"未確定勘定"},{"$f":"IF(B23=\"\",\"\",IF(ISERROR(VLOOKUP(D23,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D23,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D23,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":""},null,{"$f":"IF(E23=\"\",取込預金口座!$B$9,IF(E23=0,取込預金口座!$B$9,データ貼付!G23))","v":"普通預金"},{"$f":"IF(E23=\"\",取込預金口座!$I$12,IF(E23=0,取込預金口座!$I$12,データ貼付!H23))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J23,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J23,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F23=\"\",取込預金口座!$B$9,IF(F23=0,取込預金口座!$B$9,データ貼付!G23))","v":"未確定勘定"},{"$f":"IF(F23=\"\",取込預金口座!$I$12,IF(F23=0,取込預金口座!$I$12,データ貼付!H23))","v":""},{"$f":"IF(ISERROR(VLOOKUP(M23,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M23,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},52500,"振込６ ユ）ミズノヤッキョク","2013/05/31"]
[null,"2013-06-01","振込６","カ）タケムラショウジ",null,103000,{"$f":"IF(B24=\"\",\"\",IF(ISERROR(VLOOKUP(D24,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D24,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"未確定勘定"},{"$f":"IF(B24=\"\",\"\",IF(ISERROR(VLOOKUP(D24,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D24,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D24,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":""},null,{"$f":"IF(E24=\"\",取込預金口座!$B$9,IF(E24=0,取込預金口座!$B$9,データ貼付!G24))","v":"普通預金"},{"$f":"IF(E24=\"\",取込預金口座!$I$12,IF(E24=0,取込預金口座!$I$12,データ貼付!H24))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J24,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J24,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F24=\"\",取込預金口座!$B$9,IF(F24=0,取込預金口座!$B$9,データ貼付!G24))","v":"未確定勘定"},{"$f":"IF(F24=\"\",取込預金口座!$I$12,IF(F24=0,取込預金口座!$I$12,データ貼付!H24))","v":""},{"$f":"IF(ISERROR(VLOOKUP(M24,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M24,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},103000,"振込６ カ）タケムラショウジ","2013/06/01"]
[null,"2013-06-01","振込６","フリコミテスウリョウ",null,324,{"$f":"IF(B25=\"\",\"\",IF(ISERROR(VLOOKUP(D25,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D25,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"未確定勘定"},{"$f":"IF(B25=\"\",\"\",IF(ISERROR(VLOOKUP(D25,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D25,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D25,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":""},null,{"$f":"IF(E25=\"\",取込預金口座!$B$9,IF(E25=0,取込預金口座!$B$9,データ貼付!G25))","v":"普通預金"},{"$f":"IF(E25=\"\",取込預金口座!$I$12,IF(E25=0,取込預金口座!$I$12,データ貼付!H25))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J25,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J25,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F25=\"\",取込預金口座!$B$9,IF(F25=0,取込預金口座!$B$9,データ貼付!G25))","v":"未確定勘定"},{"$f":"IF(F25=\"\",取込預金口座!$I$12,IF(F25=0,取込預金口座!$I$12,データ貼付!H25))","v":""},{"$f":"IF(ISERROR(VLOOKUP(M25,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M25,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},324,"振込６ フリコミテスウリョウ","2013/06/01"]
[null,"2013-06-02","口座振替","カリイレキンヘンサイ",null,84500,{"$f":"IF(B26=\"\",\"\",IF(ISERROR(VLOOKUP(D26,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D26,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":"未確定勘定"},{"$f":"IF(B26=\"\",\"\",IF(ISERROR(VLOOKUP(D26,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D26,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D26,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":""},null,{"$f":"IF(E26=\"\",取込預金口座!$B$9,IF(E26=0,取込預金口座!$B$9,データ貼付!G26))","v":"普通預金"},{"$f":"IF(E26=\"\",取込預金口座!$I$12,IF(E26=0,取込預金口座!$I$12,データ貼付!H26))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J26,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J26,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F26=\"\",取込預金口座!$B$9,IF(F26=0,取込預金口座!$B$9,データ貼付!G26))","v":"未確定勘定"},{"$f":"IF(F26=\"\",取込預金口座!$I$12,IF(F26=0,取込預金口座!$I$12,データ貼付!H26))","v":""},{"$f":"IF(ISERROR(VLOOKUP(M26,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M26,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},84500,"口座振替 カリイレキンヘンサイ","2013/06/02"]
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[null,null,null,null,null,null,{"$f":"IF(B999=\"\",\"\",IF(ISERROR(VLOOKUP(D999,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)),\"未確定勘定\",VLOOKUP(D999,摘要→勘定科目テーブル!$B$9:$D$50,2,FALSE)))","v":""},{"$f":"IF(B999=\"\",\"\",IF(ISERROR(VLOOKUP(D999,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)),\"\",IF(VLOOKUP(D999,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE)=\"\",\"\",VLOOKUP(D999,摘要→勘定科目テーブル!$B$9:$D$50,3,FALSE))))","v":""},null,{"$f":"IF(E999=\"\",取込預金口座!$B$9,IF(E999=0,取込預金口座!$B$9,データ貼付!G999))","v":"普通預金"},{"$f":"IF(E999=\"\",取込預金口座!$I$12,IF(E999=0,取込預金口座!$I$12,データ貼付!H999))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(J999,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(J999,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},{"$f":"IF(F999=\"\",取込預金口座!$B$9,IF(F999=0,取込預金口座!$B$9,データ貼付!G999))","v":"普通預金"},{"$f":"IF(F999=\"\",取込預金口座!$I$12,IF(F999=0,取込預金口座!$I$12,データ貼付!H999))","v":"東灘信金／御影"},{"$f":"IF(ISERROR(VLOOKUP(M999,勘定科目テーブル!$B:$C,2,FALSE)),\"\",VLOOKUP(M999,勘定科目テーブル!$B:$C,2,FALSE))","v":"対象外"},0," ","1900/01/00"]

{"sheet":"データ基礎","index":3,"n_rows":19,"n_cols":25,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[2000,null,null,"2013/05/07","普通預金","東灘信金／御影",null,"対象外",12413,null,"売掛金","今野デザイン",null,"対象外",12413,null,"振込１ カ）コンノデザイン",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/07","普通預金","東灘信金／御影",null,"対象外",14219,null,"売掛金","桜井デザイン事務所",null,"対象外",14219,null,"振込６ サクライデザインジムショ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/10","普通預金","東灘信金／御影",null,"対象外",825278,null,"売掛金","安住工務店",null,"対象外",825278,null,"振込２ ユ）アズミコウムテン",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/10","支払報酬料","",null,"課対仕入10%",28437,null,"普通預金","東灘信金／御影",null,"対象外",28437,null,"口座振替４ カワニシゼイリシジムショ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/10","未払金","ＶＩＳＡカード",null,"対象外",258494,null,"普通預金","東灘信金／御影",null,"対象外",258494,null,"口座振替３ ＶＩＳＡカ－ド",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/20","普通預金","東灘信金／御影",null,"対象外",75832,null,"売掛金","酒井コンサルティング",null,"対象外",75832,null,"振込１ カ）サカイコンサルティング",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/21","普通預金","東灘信金／御影",null,"対象外",16250,null,"売掛金","坂本飯店",null,"対象外",16250,null,"振込２ サカモトハンテン　サカモトコウイチ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/22","諸会費","",null,"対象外",2000,null,"普通預金","東灘信金／御影",null,"対象外",2000,null,"口座振替３ デザインカイギ　カイヒ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/30","水道光熱費","",null,"課対仕入10%",8787,null,"普通預金","東灘信金／御影",null,"対象外",8787,null,"振込２ スイドウ・ゲスイ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","租税公課","",null,"対象外",26000,null,"普通預金","東灘信金／御影",null,"対象外",26000,null,"税金 ジドウシヤゼイ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",32500,null,"売掛金","今津文具店",null,"対象外",32500,null,"振込２ ユ）イマヅブングテン",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",21802,null,"売掛金","篠田写真館",null,"対象外",21802,null,"振込１ シノダシャシンカン（カ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",37076,null,"売掛金","一木運送",null,"対象外",37076,null,"振込１ カ）イチキウンソウ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",63000,null,"売掛金","武田商店",null,"対象外",63000,null,"振込６ ユ）タケダショウテン",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",52500,null,"未確定勘定","",null,"対象外",52500,null,"振込６ ユ）ミズノヤッキョク",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/06/01","普通預金","東灘信金／御影",null,"対象外",103000,null,"未確定勘定","",null,"対象外",103000,null,"振込６ カ）タケムラショウジ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/06/01","普通預金","東灘信金／御影",null,"対象外",324,null,"未確定勘定","",null,"対象外",324,null,"振込６ フリコミテスウリョウ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/06/02","普通預金","東灘信金／御影",null,"対象外",84500,null,"未確定勘定","",null,"対象外",84500,null,"口座振替 カリイレキンヘンサイ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/06/02","普通預金","東灘信金／御影",null,"対象外",1243,null,"未確定勘定","",null,"対象外",1243,null,"口座振替 利息",null,null,0,null,null,null,null,"no"]

{"sheet":"弥生インポート形式仕訳日記帳","index":4,"n_rows":19,"n_cols":25,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[2000,null,null,"2013/05/07","普通預金","東灘信金／御影",null,"対象外",12413,null,"売掛金","今野デザイン",null,"対象外",12413,null,"振込１ カ）コンノデザイン",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/07","普通預金","東灘信金／御影",null,"対象外",14219,null,"売掛金","桜井デザイン事務所",null,"対象外",14219,null,"振込６ サクライデザインジムショ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/10","普通預金","東灘信金／御影",null,"対象外",825278,null,"売掛金","安住工務店",null,"対象外",825278,null,"振込２ ユ）アズミコウムテン",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/10","支払報酬料","",null,"課対仕入10%",28437,null,"普通預金","東灘信金／御影",null,"対象外",28437,null,"口座振替４ カワニシゼイリシジムショ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/10","未払金","ＶＩＳＡカード",null,"対象外",258494,null,"普通預金","東灘信金／御影",null,"対象外",258494,null,"口座振替３ ＶＩＳＡカ－ド",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/20","普通預金","東灘信金／御影",null,"対象外",75832,null,"売掛金","酒井コンサルティング",null,"対象外",75832,null,"振込１ カ）サカイコンサルティング",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/21","普通預金","東灘信金／御影",null,"対象外",16250,null,"売掛金","坂本飯店",null,"対象外",16250,null,"振込２ サカモトハンテン　サカモトコウイチ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/22","諸会費","",null,"対象外",2000,null,"普通預金","東灘信金／御影",null,"対象外",2000,null,"口座振替３ デザインカイギ　カイヒ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/30","水道光熱費","",null,"課対仕入10%",8787,null,"普通預金","東灘信金／御影",null,"対象外",8787,null,"振込２ スイドウ・ゲスイ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","租税公課","",null,"対象外",26000,null,"普通預金","東灘信金／御影",null,"対象外",26000,null,"税金 ジドウシヤゼイ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",32500,null,"売掛金","今津文具店",null,"対象外",32500,null,"振込２ ユ）イマヅブングテン",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",21802,null,"売掛金","篠田写真館",null,"対象外",21802,null,"振込１ シノダシャシンカン（カ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",37076,null,"売掛金","一木運送",null,"対象外",37076,null,"振込１ カ）イチキウンソウ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",63000,null,"売掛金","武田商店",null,"対象外",63000,null,"振込６ ユ）タケダショウテン",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/05/31","普通預金","東灘信金／御影",null,"対象外",52500,null,"未確定勘定","",null,"対象外",52500,null,"振込６ ユ）ミズノヤッキョク",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/06/01","普通預金","東灘信金／御影",null,"対象外",103000,null,"未確定勘定","",null,"対象外",103000,null,"振込６ カ）タケムラショウジ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/06/01","普通預金","東灘信金／御影",null,"対象外",324,null,"未確定勘定","",null,"対象外",324,null,"振込６ フリコミテスウリョウ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/06/02","普通預金","東灘信金／御影",null,"対象外",84500,null,"未確定勘定","",null,"対象外",84500,null,"口座振替 カリイレキンヘンサイ",null,null,0,null,null,null,null,"no"]
[2000,null,null,"2013/06/02","普通預金","東灘信金／御影",null,"対象外",1243,null,"未確定勘定","",null,"対象外",1243,null,"口座振替 利息",null,null,0,null,null,null,null,"no"]

{"sheet":"摘要→勘定科目テーブル","index":5,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[null,"摘要内容","勘定科目","補助科目"]
[null,"ＶＩＳＡカ－ド","未払金","ＶＩＳＡカード"]
[null,"カ）イチキウンソウ","売掛金","一木運送"]
[null,"カ）コンノデザイン","売掛金","今野デザイン"]
[null,"カ）サカイコンサルティング","売掛金","酒井コンサルティング"]
[null,"カワニシゼイリシジムショ","支払報酬料"]
[null,"サカモトハンテン　サカモトコウイチ","売掛金","坂本飯店"]
[null,"サクライデザインジムショ","売掛金","桜井デザイン事務所"]
[null,"ジドウシヤゼイ","租税公課"]
[null,"シノダシャシンカン（カ","売掛金","篠田写真館"]
[null,"スイドウ・ゲスイ","水道光熱費"]
[null,"デザインカイギ　カイヒ","諸会費"]
[null,"ユ）アズミコウムテン","売掛金","安住工務店"]
[null,"ユ）イマヅブングテン","売掛金","今津文具店"]
[null,"ユ）タケダショウテン","売掛金","武田商店"]

{"sheet":"勘定科目テーブル","index":6,"n_rows":150,"n_cols":7,"rows_kept":150,"cut":false,"hidden":false,"merged":[[96,5,100,5],[101,5,105,5],[41,5,45,5],[46,5,50,5],[51,5,55,5],[56,5,60,5],[61,5,65,5],[66,5,70,5],[71,5,75,5],[76,5,80,5],[81,5,85,5],[86,5,90,5],[10,5,14,5],[15,5,19,5],[20,5,24,5],[25,5,29,5],[91,5,95,5]]}
[]
[]
[]
[]
[]
[]
[]
[null,"勘定科目","税区分",null,null,"※消費税税区分一覧"]
[null,"現金","対象外",null,null,"取引の種類","税区分名"]
[null,"当座預金","対象外",null,null,"消費税と無関係な取引（不課税取引）","対象外"]
[null,"普通預金","対象外",null,null,"課税売上※","課税売上"]
[null,"定期預金","対象外",null,null,null,"課税売上10%"]
[null,"定期積金","対象外",null,null,null,"課税売上8%（軽）"]
[null,"郵便貯金","対象外",null,null,null,"課税売上8%"]
[null,"受取手形","対象外",null,null,null,"課税売上5%"]
[null,"売掛金","対象外",null,null,"課税売上にかかわる対価の返還※","課税売返"]
[null,"有価証券","対象外",null,null,null,"課税売返10%"]
[null,"前渡金","対象外",null,null,null,"課税売返8%（軽）"]
[null,"立替金","対象外",null,null,null,"課税売返8%"]
[null,"前払費用","対象外",null,null,null,"課税売返5%"]
[null,"未収収益","対象外",null,null,"課税売上にかかわる対価の貸倒※","課税売倒"]
[null,"短期貸付金","対象外",null,null,null,"課税売倒10%"]
[null,"未収入金","対象外",null,null,null,"課税売倒8%（軽）"]
[null,"仮払金","対象外",null,null,null,"課税売倒8%"]
[null,"預け金","対象外",null,null,null,"課税売倒5%"]
[null,"建物","課対仕入10%",null,null,"課税売上にかかわる貸倒分の回収※","課税売回"]
[null,"附属設備","課対仕入10%",null,null,null,"課税売回10%"]
[null,"構築物","課対仕入10%",null,null,null,"課税売回8%（軽）"]
[null,"機械装置","課対仕入10%",null,null,null,"課税売回8%"]
[null,"車両運搬具","課対仕入10%",null,null,null,"課税売回5%"]
[null,"工具器具備品","課対仕入10%",null,null,"輸出免税売上","輸出売上"]
[null,"土地","対象外",null,null,"輸出免税売上にかかわる対価の返還","輸出売返"]
[null,"建設仮勘定","対象外",null,null,"輸出免税売上にかかわる貸倒","輸出売倒"]
[null,"ソフトウェア","課対仕入10%",null,null,"非課税売上","非課売上"]
[null,"投資有価証券","対象外",null,null,"非課税売上にかかわる対価の返還","非課売返"]
[null,"出資金","対象外",null,null,"非課税売上にかかわる貸倒","非課売倒"]
[null,"敷金","対象外",null,null,"非課税資産の輸出等","非資輸出"]
[null,"差入保証金","対象外",null,null,"非課税資産の輸出等にかかわる対価の返還","非資輸返"]
[null,"長期貸付金","対象外",null,null,"非課税資産の輸出等にかかわる貸倒","非資輸倒"]
[null,"長期前払費用","対象外",null,null,"消費税と無関係な売上（不課税取引）","対外売上"]
[null,"預託金","対象外",null,null,"有価証券の譲渡","有価譲渡"]
[null,"支払手形","対象外",null,null,"課税仕入※","課対仕入"]
[null,"買掛金","対象外",null,null,null,"課対仕入10%"]
[null,"短期借入金","対象外",null,null,null,"課対仕入8%（軽）"]
[null,"未払金","対象外",null,null,null,"課対仕入8%"]
[null,"未払費用","対象外",null,null,null,"課対仕入5%"]
[null,"未払法人税等","対象外",null,null,"課税仕入にかかわる対価の返還※","課対仕返"]
[null,"未払消費税等","対象外",null,null,null,"課対仕返10%"]
[null,"前受金","対象外",null,null,null,"課対仕返8%（軽）"]
[null,"預り金","対象外",null,null,null,"課対仕返8%"]
[null,"前受収益","対象外",null,null,null,"課対仕返5%"]
[null,"仮受金","対象外",null,null,"非課税売上に対応する課税仕入※","非対仕入"]
[null,"預り保証金","対象外",null,null,null,"非対仕入10%"]
[null,"長期借入金","対象外",null,null,null,"非対仕入8%（軽）"]
[null,"長期未払金","対象外",null,null,null,"非対仕入8%"]
[null,"売上高","課税売上10%",null,null,null,"非対仕入5%"]
[null,"仕入高","課対仕入10%",null,null,"非課税売上に対応する課税仕入の対価の返還※","非対仕返"]
[null,"役員報酬","対象外",null,null,null,"非対仕返10%"]
[null,"役員賞与","対象外",null,null,null,"非対仕返8%（軽）"]
[null,"給料手当","対象外",null,null,null,"非対仕返8%"]
[null,"雑給","対象外",null,null,null,"非対仕返5%"]
[null,"賞与","対象外",null,null,"課税・非課税売上に共通対応する課税仕入※","共対仕入"]
[null,"退職金","対象外",null,null,null,"共対仕入10%"]
[null,"法定福利費","対象外",null,null,null,"共対仕入8%（軽）"]
[null,"福利厚生費","課対仕入10%",null,null,null,"共対仕入8%"]
[null,"採用教育費","課対仕入10%",null,null,null,"共対仕入5%"]
[null,"外注費","課対仕入10%",null,null,"課税・非課税売上に共通対応する課税仕入の対価の返還※","共対仕返"]
[null,"荷造運賃","課対仕入10%",null,null,null,"共対仕返10%"]
[null,"広告宣伝費","課対仕入10%",null,null,null,"共対仕返8%（軽）"]
[null,"交際費","課対仕入10%",null,null,null,"共対仕返8%"]
[null,"会議費","課対仕入10%",null,null,null,"共対仕返5%"]
[null,"旅費交通費","課対仕入10%",null,null,"課税売上に対応する課税貨物※","課対輸本"]
[null,"通信費","課対仕入10%",null,null,null,"課対輸本7.8%"]
[null,"販売手数料","課対仕入10%",null,null,null,"課対輸本6.24%（軽）"]
[null,"販売促進費","課対仕入10%",null,null,null,"課対輸本6.3%"]
[null,"消耗品費","課対仕入10%",null,null,null,"課対輸本4%"]
[null,"事務用品費","課対仕入10%",null,null,"非課税売上に対応する課税貨物※","非対輸本"]
[null,"修繕費","課対仕入10%",null,null,null,"非対輸本7.8%"]
[null,"水道光熱費","課対仕入10%",null,null,null,"非対輸本6.24%（軽）"]
[null,"新聞図書費","課対仕入10%",null,null,null,"非対輸本6.3%"]
[null,"諸会費","対象外",null,null,null,"非対輸本4%"]
[null,"支払手数料","課対仕入10%",null,null,"課税・非課税に共通対応する課税貨物※","共対輸本"]
[null,"車両費","課対仕入10%",null,null,null,"共対輸本7.8%"]
[null,"地代家賃","課対仕入10%",null,null,null,"共対輸本6.24%（軽）"]
[null,"賃借料","課対仕入10%",null,null,null,"共対輸本6.3%"]
[null,"リース料","課対仕入10%",null,null,null,"共対輸本4%"]
[null,"保険料","対象外",null,null,"課税貨物の消費税※","課対輸税"]
[null,"租税公課","対象外",null,null,null,"課対輸税7.8%"]
[null,"支払報酬料","課対仕入10%",null,null,null,"課対輸税6.24%（軽）"]
[null,"寄付金","対象外",null,null,null,"課対輸税6.3%"]
[null,"研究開発費","課対仕入10%",null,null,null,"課対輸税4%"]
[null,"雑費","課対仕入10%",null,null,"非課税貨物の消費税※","非対輸税"]
[null,"受取利息","非課売上",null,null,null,"非対輸税7.8%"]
[null,"受取配当金","対象外",null,null,null,"非対輸税6.24%（軽）"]
[null,"雑収入","対象外",null,null,null,"非対輸税6.3%"]
[null,"支払利息","対象外",null,null,null,"非対輸税4%"]
[null,"割引料","対象外",null,null,"課税・非課税に共通対応する課税貨物の消費税※","共対輸税"]
[null,"手形売却損","対象外",null,null,null,"共対輸税7.8%"]
[null,"貸倒損失(外)","課税売倒10%",null,null,null,"共対輸税6.24%（軽）"]
[null,"売上割引","課税売返10%",null,null,null,"共対輸税6.3%"]
[null,"雑損失","課対仕入10%",null,null,null,"共対輸税4%"]
[null,"法人税、住民税及び事業税","対象外",null,null,"地方消費税貨物割※","地消貨割"]
[null,"法人税等","対象外",null,null,null,"地消貨割2.2%"]
[null,"[製]材料仕入高","課対仕入10%",null,null,null,"地消貨割1.76%（軽）"]
[null,"[製]役員報酬","対象外",null,null,null,"地消貨割1.7%"]
[null,"[製]給料手当","対象外",null,null,null,"地消貨割1%"]
[null,"[製]雑給","対象外",null,null,"非課税仕入","非課仕入"]
[null,"[製]賞与","対象外",null,null,"消費税と無関係な仕入（不課税取引）","対外仕入"]
[null,"[製]退職金","対象外",null,null,"税区分が不明な取引","不明"]
[null,"[製]法定福利費","対象外"]
[null,"[製]福利厚生費","課対仕入10%"]
[null,"[製]外注加工費","課対仕入10%"]
[null,"[製]動力費","課対仕入10%"]
[null,"[製]荷造運賃","課対仕入10%"]
[null,"[製]会議費","課対仕入10%"]
[null,"[製]旅費交通費","課対仕入10%"]
[null,"[製]通信費","課対仕入10%"]
[null,"[製]消耗品費","課対仕入10%"]
[null,"[製]事務用品費","課対仕入10%"]
[null,"[製]消耗工具費","課対仕入10%"]
[null,"[製]車両費","課対仕入10%"]
[null,"[製]修繕費","課対仕入10%"]
[null,"[製]水道光熱費","課対仕入10%"]
[null,"[製]新聞図書費","課対仕入10%"]
[null,"[製]諸会費","対象外"]
[null,"[製]地代家賃","課対仕入10%"]
[null,"[製]賃借料","課対仕入10%"]
[null,"[製]租税公課","対象外"]
[null,"[製]保険料","対象外"]
[null,"[製]支払報酬料","課対仕入10%"]
[null,"[製]寄付金","対象外"]
[null,"[製]研究開発費","課対仕入10%"]
[null,"[製]保管料","課対仕入10%"]
[null,"[製]特許使用料","課対仕入10%"]
[null,"[製]雑費","課対仕入10%"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"未確定勘定","対象外"]

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["カ）タケムラショウジ"]
["カリイレキンヘンサイ"]
["フリコミテスウリョウ"]
["ユ）ミズノヤッキョク"]
["利息"]