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[null,null,null,null,null,null,"請　　求　　書（表　紙）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No."]
[]
[]
[]
[]
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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,"請求年月日",null,null,null,null,null,"年",null,"月",null,"日"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null," 御中",null,null,null,null,"請求者住所･氏名･印･電話",null,null,null,null,null,null,"取引先コード"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"登録番号T            "]
[]
[]
[null,null,"下記の通り請求いたします。"]
[]
[]
[]
[null,null,null,"月分 請求内訳書等明細合計",null,null,null,null,null,null,null,null,null,"枚"]
[]
[]
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[null,"請 求 金 額",null,null,null,{"$f":"F29+F34","v":0}]
[]
[]
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[null,"内　訳","税抜金額",null,null,{"$f":"R45+R49+J53","v":0}]
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[]
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[null,null,"消費税額",null,null,{"$f":"X45+X49","v":0}]
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[]
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[null,"税率違い等金額に関する特記事項"]
[null,"項目",null,null,null,null,null,null,null,"税込金額",null,null,null,null,null,null,null,"税抜金額",null,null,null,null,null,"消費税等",null,null,null,null,null,"備考"]
[]
[null,"10％計"]
[]
[]
[]
[null,"(軽)8%計"]
[]
[]
[]
[null,"非課税計"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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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,"以下は奥村機械製作使用欄"]
[]
[]
[]
[]
[]
[]
[]
[null,"控除金額"]
[]
[]
[]
[]
[null,"差引支払額",null,null,null,null,null,null,null,null,null,null,null,null,null,"検　印"]

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[null,null,null,null,null,null,"請　　求　　書（表　紙）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請求年月日",null,null,null,null,null,"年",null,"月",null,"日"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null," 御中",null,null,null,null,"請求者住所･氏名･印･電話",null,null,null,null,null,null,"取引先コード"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"登録番号T            "]
[]
[]
[null,null,"下記の通り請求いたします。"]
[]
[]
[]
[null,null,null,"月分 請求内訳書等明細合計",null,null,null,null,null,null,null,null,null,"枚"]
[]
[]
[]
[null,"請 求 金 額",null,null,null,{"$f":"F29+F34","v":0}]
[]
[]
[]
[]
[null,"内　訳","税抜金額",null,null,{"$f":"R45+R49+J53","v":0}]
[]
[]
[]
[]
[null,null,"消費税額",null,null,{"$f":"X45+X49","v":0}]
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[]
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[]
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[null,"税率違い等金額に関する特記事項"]
[null,"項目",null,null,null,null,null,null,null,"税込金額",null,null,null,null,null,null,null,"税抜金額",null,null,null,null,null,"消費税等",null,null,null,null,null,"備考"]
[]
[null,"10％計"]
[]
[]
[]
[null,"(軽)8%計"]
[]
[]
[]
[null,"非課税計"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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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,"以下は奥村機械製作使用欄"]
[]
[]
[]
[]
[]
[]
[]
[null,"控除金額"]
[]
[]
[]
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[null,"差引支払額",null,null,null,null,null,null,null,null,null,null,null,null,null,"検　印"]

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["記入注意事項"]
[]
["　　　　 １．本用紙は締切分の請求内訳書の合計請求金額を記載する用紙です。"]
[null,"請求年月日は用紙の作成日ではなく締切日を記載してください。"]
[]
["　　　　 ２．黄色のセルに入力して下さい。"]
[]
["　　　　 ３．水色のセルは自動計算されます。"]
[]
["　　　　 ４．請求書の提出期限は当社指定締切日である２０日後３日以内です。"]
[]
["　　　　 ５．請求書を提出する際は、請求内訳書を添えて提出して下さい。"]
[]
["　　　　 ６．取引先コードは必ず記入して下さい。"]
[]
["　　　　 ７．一点鎖線以下は弊社使用欄ですので、記入しないで下さい。"]
[]
["　　　　 ８．白黒印刷設定をしていますので、そのまま印刷して提出して下さい。（カラー印刷しないでください）"]
[]
["　　　　９．弊社には請求書1部と請求内訳書２部を提出して下さい。"]
[null,"※請求内訳書は２部提出していただきますが、納品の際に1部を提出済みの際は請求書に添える請求内訳書はそれぞれ1部となります。"]