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["請求書・総括表の書き方について"]
[]
[null,null,"請求書・総括表",{"$nulls":28},"お支払について"]
[{"$nulls":4},"①","工事番号"]
[{"$nulls":4},"②","工事件名"]
[{"$nulls":4},"③","取引先番号",{"$nulls":6},"左記の内容は必ず、　　　　　　　　　　　　　　　漏れのないようにご記入下さい。"]
[{"$nulls":4},"④","請求日"]
[{"$nulls":4},"⑤","請求金額"]
[{"$nulls":4},"⑥","御社様の社版・社印"]
[{"$nulls":4},"⑦","登録番号"]
[]
["◎以下のいずれかに該当する場合にはお支払ができませんのでご注意下さい。"]
[]
[null,null,"・","工事番号・工事件名・登録番号が未記入である",{"$nulls":28},"弊社の請求書は"]
[]
[null,null,"・","総括表が同封されていない"]
[]
[null,null,"・","同じ現場で請求書が複数枚ある",{"$nulls":28},"25日締　・　翌月　22日支払（振込･集金）"]
[]
[null,null,"・","請求書、総括表に社版・社印がない"]
[]
[null,null,null,"請求書と総括表は、必ずセットでご提出下さい。",{"$nulls":28},"※　振込(手数料は差引き)希望の場合は手続きの関係上、"]
[{"$nulls":33},"　1日～2日遅れることがあります。"]
[]
[null,null,null,"※　注文書を交わしている取引先の方は、請求書が別になります。"]
[null,null,null,"　　 詳しくは工事担当者にお願いします。（総括表は必要です。）",{"$nulls":28},"毎月末日必着"]
[]
[null,null,"請求書について"]
[{"$nulls":4},"必ず、各現場につき1枚でご請求下さい。",{"$nulls":28},"　　　　　　（末日が休日でもかわりません）"]
[{"$nulls":4},"内容が書き切れず1枚で収まらない場合には、御社様の明細をお付け頂き、"]
[{"$nulls":4},"「別紙明細」と内容の欄にご記入下さい。",{"$nulls":27},"と、なっております。"]
[null,"<記入例>"]
[null,1,31,"別紙明細",{"$nulls":10},1,"式",{"$nulls":5},1,0,0,0,0,null,null,"末日を過ぎました請求書につきましては翌月のお支払になります。"]
[]
[null,null,"総括表について"]
[{"$nulls":4},"注文書を交わしている場合でも、総括表をお付け下さい。",{"$nulls":27},"※　末日の「消印有効」ではありませんので御注意下さい。"]
[{"$nulls":4},"現場が複数ある場合には、各現場分をまとめて1枚にご記入下さい。"]
[null,"<記入例>",{"$nulls":30},"※　末日に到着しない場合には必ずご連絡下さい。"]
[null,2,0,2,7,9,2,"○☓保育園改築",{"$nulls":9},"黒須二郎",null,null,1,0,5,0,0,0]
[null,1,0,2,7,9,4,"○○町配水小管布設替",{"$nulls":9},"黒須三郎",null,null,null,5,2,5,0,0,{"$nulls":6},"※　22日が土日祝日の場合には翌営業日がお支払日となります。"]
[]
[null,"合　　　　　　計",{"$nulls":18},1,5,7,5,0,0]
[{"$nulls":9},"※　ご不明な点がございましたら経理課までお問い合わせ下さい。"]

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[{"$nulls":5},"取引先登録用紙　　　"]
[]
[null,"お取引先各位"]
[]
[]
[null,"　　下記項目をご記入の上、早急に返信をお願い致します。",{"$nulls":13},"（太枠内のみ記入してください）",{"$nulls":14},"※会社使用欄","確認",null,null,"総振登録",null,null,"取引先マスタ"]
[]
[]
[]
[null,null,"工 番",null,"1.材料",null,"2.労務",null,"3.外注",null,"4.共仮",null,"5.経費"]
[null,"工番・種別","５－１８",{"$nulls":5},"〇",{"$nulls":6},"←　工事担当者は工番記入･該当種別に〇をしてください。"]
[{"$nulls":32},"免税事業者の方は☑して下さい"]
[null,"適格事業者登録番号","数字13",null,"T",null,1,null,2,null,3,null,4,null,1,null,2,null,3,null,4,null,5,null,1,null,2,null,3,null,4,null,"免税事業者"]
[null,"取引先番号","数字5",{"$nulls":12},"←　この用紙を送信して頂いた後、経理で記入しお知らせします。"]
[null,"会社名","全角18",null,"黒",null,"須",null,"建",null,"設",null,null,null,"株",null,"式",null,"会",null,"社"]
[null,"会社名カナ","カナ20",null,"ク","ロ","ス","ケ","ン","セ","ツ","（","カ"]
[null,"代表者名","全角18",null,"黒",null,"須",null,null,null,"太",null,"郎"]
[null,"担当者名","全角18",null,"黒",null,"須",null,null,null,"花",null,"子"]
[null,"郵便番号","英数10",null,1,9,2,"-",0,0,6,3]
[null,"住所１","全角18",null,"東",null,"京",null,"都",null,"八",null,"王",null,"子",null,"市",null,"元",null,"横",null,"山",null,"町",null,1,null,"-",null,29,null,"-",null,"12"]
[]
[null,"住所２（手形郵送） ","全角18",null,"同",null,"上"]
[]
[null,"電話番号","英数15",null,0,4,2,"-",6,4,2,"-",5,3,3,1]
[null,"ＦＡＸ番号","英数15",null,0,4,2,"-",6,4,2,"-",5,3,4,6]
[null,"ＥＭＡＩＬ１","英数50",null,"k","u","r","o","s","u","@","k","u","r","o","s","u","-","k","e","n","s","e","t","s","u",".","c","o",".","j","p"]
[null,"締日","数字2",null,2,null,5]
[null,"支払月","数字1",null,1]
[null,"支払日 ","数字2",null,2,null,2]
[null,"支払形態（現金）","数字1",null,2,null,null,"１：集金　　２：振込",{"$nulls":7},"集金希望でも下の振込銀行等もご記入ください。又、振込(手数料は差引き)希望の場合は手続きの関係上、1日～2日遅れることがあります。"]
[null,"支払形態（手形）","数字1",null,2,null,null,"１：集金　　２：郵送",{"$nulls":7},"郵送先が異なる場合は上の住所２の欄にご記入ください。"]
[null,"振込銀行名","数字4",null,"三菱東京UFJ",{"$nulls":7},"銀行コード",{"$nulls":4},0,null,0,null,0,null,5,null,null,"全銀協の統一コードを記入してください"]
[null,"振込支店名 ","数字3",null,"八王子中央",{"$nulls":7},"支店コード",{"$nulls":4},2,null,2,null,6,{"$nulls":4},"全銀協の統一コードを記入してください"]
[null,"振込口座番号 ","英数10",null,9,9,9,9,9,9,9,{"$nulls":4},"左詰めでご記入ください"]
[null,"振込口座種別","数字1",null,2,null,null,"１：普通　　２：当座"]
[null,"振込口座名義 ","カナ30",null,"ク","ロ","ス","ケ","ン","セ","ツ","（","カ"]
[]
[null,"数字５：数字で5桁以内の意味です"]
[null,"英数５：ｱﾙﾌｧﾍﾞｯﾄ、数字で５桁以内の意味です",{"$nulls":18},"お問合せは ："]
[null,"全角５：漢字で５桁、半角で１０桁の意味です"]
[]
[null,"※ご不明な点がございましたら、お問合せください。"]

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[{"$nulls":5},"取引先登録用紙　　　"]
[]
[null,"お取引先各位"]
[]
[]
[null,"　　下記項目をご記入の上、早急に返信をお願い致します。",{"$nulls":13},"（太枠内のみ記入してください）",{"$nulls":14},"※会社使用欄","確認",null,null,"総振登録",null,null,"取引先マスタ"]
[]
[]
[]
[null,null,"工 番",null,"1.材料",null,"2.労務",null,"3.外注",null,"4.共仮",null,"5.経費"]
[null,"工番・種別",{"$nulls":13},"←　工事担当者は工番記入･該当種別に〇をしてください。"]
[{"$nulls":32},"免税事業者の方は☑して下さい"]
[null,"適格事業者登録番号","数字13",null,"T",{"$nulls":27},"免税事業者"]
[null,"取引先番号","数字5",{"$nulls":12},"←　この用紙を送信して頂いた後、経理で記入しお知らせします。"]
[null,"会社名","全角18"]
[null,"会社名カナ","カナ20"]
[null,"代表者名","全角18"]
[null,"担当者名","全角18"]
[null,"郵便番号","英数10"]
[null,"住所１","全角18"]
[]
[null,"住所２（手形郵送） ","全角18"]
[]
[null,"電話番号","英数15"]
[null,"ＦＡＸ番号","英数15"]
[null,"ＥＭＡＩＬ１","英数50"]
[null,"締日","数字2",null,2,null,5]
[null,"支払月","数字1",null,1]
[null,"支払日 ","数字2",null,2,null,2]
[null,"支払形態（現金）","数字1",{"$nulls":4},"１：集金　　２：振込",{"$nulls":7},"集金希望でも下の振込銀行等もご記入ください。又、振込(手数料は差引き)希望の場合は手続きの関係上、1日～2日遅れることがあります。"]
[null,"支払形態（手形）","数字1",{"$nulls":4},"１：集金　　２：郵送",{"$nulls":7},"郵送先が異なる場合は上の住所２の欄にご記入ください。"]
[null,"振込銀行名","数字4",{"$nulls":9},"銀行コード",{"$nulls":13},"全銀協の統一コードを記入してください"]
[null,"振込支店名 ","数字3",{"$nulls":9},"支店コード",{"$nulls":13},"全銀協の統一コードを記入してください"]
[null,"振込口座番号 ","英数10",{"$nulls":12},"左詰めでご記入ください"]
[null,"振込口座種別","数字1",{"$nulls":4},"１：普通　　２：当座"]
[null,"振込口座名義 ","カナ30"]
[]
[null,"数字５：数字で5桁以内の意味です"]
[null,"英数５：ｱﾙﾌｧﾍﾞｯﾄ、数字で５桁以内の意味です",{"$nulls":18},"お問合せは ："]
[null,"全角５：漢字で５桁、半角で１０桁の意味です"]
[]
[null,"※ご不明な点がございましたら、お問合せください。"]

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[null,"請 求 書  総 括 表"]
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[null,"黒須建設株式会社　御中　　"]
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[null,"工事番号",{"$nulls":15},"工　　　　事　　　　名",{"$nulls":25},"担　当　社　員",{"$nulls":12},"請　求　金　額"]
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[{"$nulls":59},"消費税込みの金額を　　　　ご記入下さい"]
[null,"全ての工事には、工事番号が振分けられておりますので、空欄にせず必ずご記入下さい。"]
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[null,"工事業者以外の方は、工事番号の記入は必要ありません。"]
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[null,"合　　　　　　　　　　　計",{"$nulls":58},1,1,0,0,0,0]

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[null,"請 求 書  総 括 表"]
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[null,"合　　　　　　　　　　　計"]

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[null,"請　　求　　書"]
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[null,"種別番号",{"$nulls":21},"借方科目"]
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[null,null,"※太枠内のみ記入してください",{"$nulls":25},"合計",{"$nulls":10},1,1,0,0,0,0]
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[null,"請　　求　　書"]
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[null,"工 事 番 号",{"$nulls":44},"住所"]
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