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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ver 2.2"]
[null,"書出タイプ","弥生会計",null,"基準期間の課税売上が１億円以下 or 特定期間の課税売上が5,000万円以下である",null,null,null,null,null,null,null,null,"はい","※1"]
[]
[null,"内容・勘定辞書",null,null,null,null,null,null,null,"消費税区分",null,"最終取込記録と親科目"]
[null,"内容","収支","勘定科目 ※2","税区分",null,null,null,null,"対象外",null,"シート名","No.","日付","残高","科目","補助科目","部門","課税区分"]
[null,"銀行入金","収入","普通預金","対象外",null,null,null,null,"課税売上",null,"出納帳",null,null,null,"現金",null,null,"対象外"]
[null,"銀行出金","支出","普通預金","対象外",null,null,null,null,"課税仕入"]
[null,"売上","収入","売上高","課税売上",null,null,null,null,"非課売上"]
[null,"仕入","支出","仕入高","課税仕入",null,null,null,null,"輸出売上"]
[null,"ガソリン代","支出","旅費交通費","課税仕入",null,null,null,null,"非課仕入"]
[null,"タクシー代","支出","旅費交通費","課税仕入",null,null,null,null,"課対仕入"]
[null,"駐車場代","支出","旅費交通費","課税仕入",null,null,null,null,"共対仕入"]
[null,"通行料","支出","旅費交通費","課税仕入",null,null,null,null,"非対仕入"]
[null,"消耗品費","支出","消耗品費","課税仕入",null,null,null,null,"簡売一種"]
[null,"事務用品費","支出","消耗品費","課税仕入",null,null,null,null,"簡売二種"]
[null,"送料","支出","通信費","課税仕入",null,null,null,null,"簡売三種"]
[null,"切手代","支出","通信費","課税仕入",null,null,null,null,"簡売四種"]
[null,"飲食代","支出","交際接待費","課税仕入",null,null,null,null,"簡売五種"]
[null,"喫茶代","支出","会議費","課税仕入",null,null,null,null,"簡売六種"]
[null,"贈答品","支出","交際接待費","課税仕入"]
[null,"公的証書発行","支出","雑費","非課仕入"]
[null,"印紙代","支出","租税公課","非課仕入"]
[null,"出張宿泊費","支出","旅費交通費","課税仕入"]
[null,"出張日当","支出","旅費交通費","課税仕入"]
[null,"航空券代","支出","旅費交通費","課税仕入"]
[null,"電気料金","支出","水道光熱費","課税仕入"]
[null,"水道料金","支出","水道光熱費","課税仕入"]
[null,"ガス料金","支出","水道光熱費","課税仕入"]
[null,"電話料金","支出","通信費","課税仕入"]
[null,"ネット料金","支出","通信費","課税仕入"]
[null,"給与支払い","支出","未払給与","対象外"]
[null,"社会保険支払い","支出","法定福利費","対象外"]
[null,"雇用保険支払い","支出","法定福利費","対象外"]
[null,"法人税支払","支出","未払法人税等","対象外"]
[null,"源泉所得税","支出","預り金/源泉税","対象外"]
[null,"市県民税","支出","預り金/市民税","対象外"]
[null,"固定資産税","支出","租税公課","非課仕入"]
[null,null,null,null,null,null,null,null,null,null,null,"※1 「はい」で、少額特例を利用してR11.9までの1万円以下の免税事業者からの仕入を課税仕入とします。"]
[null,null,null,null,null,null,null,null,null,null,null,"※2 「/」で区切ると、/後の名前を補助科目に使います。例：普通預金/A銀行　⇒　A銀行が補助科目"]