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{"sheet":"入力用","index":0,"n_rows":30,"n_cols":34,"rows_kept":30,"cut":false,"hidden":true,"merged":[[23,15,24,21],[25,15,29,21],[14,13,29,13],[1,4,1,12],[2,4,3,12],[4,4,5,12],[8,4,9,12],[7,4,7,9],[7,10,7,12],[29,4,29,10],[2,13,3,13],[4,13,5,13],[25,4,25,10],[26,4,26,10],[27,4,27,10],[28,4,28,10],[10,13,11,13],[23,4,23,10],[24,4,24,10],[14,4,14,10],[15,4,15,10],[16,4,16,10],[17,4,17,10],[18,4,18,10],[19,4,19,10],[20,4,20,10],[21,4,21,10],[22,4,22,10],[12,4,12,11],[18,1,28,1],[29,1,29,2],[10,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,29,0],[14,1,17,1],[8,0,9,2],[2,0,3,2],[4,0,5,2],[7,0,7,2],[1,0,1,3],[6,0,6,2]]}
[]
["入力項目",null,null,null,"入力欄",null,null,null,null,null,null,null,null,"注意事項"]
["①所在地",null,null,null,null,null,null,null,null,null,null,null,null,"法人の主たる事務所の所在地を入力してください。\nなお、改行は、Alt＋Enterで、行えます。"]
[]
["②法人名",null,null,null,null,null,null,null,null,null,null,null,null,"法人名を入力してください"]
[]
["③申告年度",null,null,{"$f":"IF(E7=\"令和\",5,IF(E7=\"平成\",4,IF(E7=\"\",\"\")))","v":5},"令和",null,"年",null,null,null,null,null,null,"申告書提出日が属する年度を入力してください。"]
["④課税事務所",null,null,{"$f":"IF(E8=\"さいたま\",\"01\",IF(E8=\"川口\",\"02\",IF(E8=\"川越\",\"04\",IF(E8=\"飯能\",\"05\",IF(E8=\"東松山\",\"06\",IF(E8=\"秩父\",\"07\",IF(E8=\"本庄\",\"08\",IF(E8=\"熊谷\",\"09\",IF(E8=\"行田\",10,IF(E8=\"春日部\",11,IF(E8=\"越谷\",12,IF(E8=\"朝霞\",13,IF(E8=\"所沢\",14,IF(E8=\"上尾\",15,IF(E8=\"\",\"\")))))))))))))))","v":""},null,null,null,null,null,null,"県税事務所",null,null,"申告をする県税事務所をプルダウンから選択してください。表１参照"]
["⑤納税番号",null,null,null,null,null,null,null,null,null,null,null,null,"埼玉県で付与した９桁の納税番号を入力してください。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"※納税番号が不明な場合は、県税事務所にご連絡ください。"]
["⑥事業年度",null,null,"（自）","令和",null,"年",null,"月",null,"日","から",null,"和暦で入力してください。"]
[null,null,null,"（至）","令和",null,"年",null,"月",null,"日","まで"]
["⑦納付区分",null,null,null,"確定申告",null,null,null,null,null,null,null,{"$f":"IF(E13=\"中間申告\",21,IF(E13=\"予定申告\",11,IF(E13=\"確定申告\",51,IF(E13=\"修正申告\",52,IF(E13=\"更正\",53,IF(E13=\"決定\",54,IF(E13=\"見込納付\",55,IF(E13=\"清算予納\",71,IF(E13=\"清算確定\",81,IF(E13=\"\",\"\"))))))))))","v":51},"納付区分をプルダウンから選択してください。表２参照"]
["⑧納期限",null,null,null,"令和",null,"年",null,"月",null,"日",null,null,"納期限を入力してください。"]
["納付額","法人県民税","法人税割額","01",null,null,null,null,null,null,null,"円",null,"納付する金額をそれぞれ入力してください。\nなお、各「計」欄及び「合計」欄は自動計算のため、入力できません。\n※地方法人特別税の納付をする場合は、「09」欄に記入してください\n"]
[null,null,"均等割額","02",null,null,null,null,null,null,null,"円"]
[null,null,"延滞金","03",null,null,null,null,null,null,null,"円"]
[null,null,"計","04",{"$f":"SUM(E15:K17)","v":0},null,null,null,null,null,null,"円"]
[null,"法人事業税・特別法人事業税","所得割額","05",null,null,null,null,null,null,null,"円"]
[null,null,"付加価値割額","06",null,null,null,null,null,null,null,"円"]
[null,null,"資本割額","07",null,null,null,null,null,null,null,"円"]
[null,null,"収入割額","08",null,null,null,null,null,null,null,"円"]
[null,null,"特別法人事業税","09",null,null,null,null,null,null,null,"円"]
[null,null,"計（5～10）","10",{"$f":"SUM(E19:K23)","v":0},null,null,null,null,null,null,"円",null,null,null,"入力確認・メッセージ欄"]
[null,null,"延滞金","11",null,null,null,null,null,null,null,"円"]
[null,null,"過少申告加算金","12",null,null,null,null,null,null,null,"円",null,null,null,{"$f":"IF(AND(E3<>\"\",E5<>\"\",E7<>\"\",F7<>\"\",E8<>\"\",E9<>\"\",E11<>\"\",F11<>\"\",H11<>\"\",J11<>\"\",E12<>\"\",F12<>\"\",H12<>\"\",J12<>\"\",E13<>\"\",E14<>\"\",F14<>\"\",H14<>\"\",J14<>\"\"),\"印刷用シートを選択し印刷してください。\",\"必須項目の入力漏れがあります。入力項目①～⑧の内容をご確認ください。\")","v":"必須項目の入力漏れがあります。入力項目①～⑧の内容をご確認ください。"},null,null,null,null,null,null,null,{"$f":"IF(LEN(E30)>=11,LEFT(RIGHT(E30,11),1),\"\")","v":""},{"$f":"IF(LEN(E30)>=10,LEFT(RIGHT(E30,10),1),\"\")","v":""},{"$f":"IF(LEN($E$30)>=9,LEFT(RIGHT($E$30,9),1),\"\")","v":""},{"$f":"IF(LEN($E$30)>=8,LEFT(RIGHT($E$30,8),1),\"\")","v":""},{"$f":"IF(LEN(入力用!$E$30)>=7,LEFT(RIGHT(入力用!$E$30,7),1),\"\")","v":""},{"$f":"IF(LEN(入力用!$E$30)>=6,LEFT(RIGHT(入力用!$E$30,6),1),\"\")","v":""},{"$f":"IF(LEN(入力用!$E$30)>=5,LEFT(RIGHT(入力用!$E$30,5),1),\"\")","v":""},{"$f":"IF(LEN(入力用!$E$30)>=4,LEFT(RIGHT(入力用!$E$30,4),1),\"\")","v":""},{"$f":"IF(LEN(入力用!$E$30)>=3,LEFT(RIGHT(入力用!$E$30,3),1),\"\")","v":""},{"$f":"IF(LEN(入力用!$E$30)>=2,LEFT(RIGHT(入力用!$E$30,2),1),\"\")","v":""},{"$f":"IF(LEN(入力用!$E$30)>=1,LEFT(RIGHT(入力用!$E$30,1),1),\"\")","v":"0"}]
[null,null,"不申告加算金","13",null,null,null,null,null,null,null,"円"]
[null,null,"重加算金","14",null,null,null,null,null,null,null,"円"]
[null,null,"計（10～14）","15",{"$f":"SUM(E24:K28)","v":0},null,null,null,null,null,null,"円"]
[null,"合計",null,"16",{"$f":"E18+E29","v":0},null,null,null,null,null,null,"円"]

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[null,null,null,null,null,null,null,"（04＋15）",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,null,null,null,null,null,null,null,"（04＋15）",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,null,null,null,null,null,null,null,"（04＋15）"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"領収日付印",null,null,null,null,null,null,null,null,null,null,null,null,"Ａ納税者保管",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"領収日付印",null,null,null,null,null,null,null,null,null,null,null,null,"Ｂ金融機関保管",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"領収日付印",null,null,null,null,null,null,null,null,null,null,null,null,"Ｃ県税保管"]
[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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"課税事務所",null,null,null,null,null,{"$f":"H78","v":""},null,null,null,null,"県税"]
[null,"課税事務所",null,null,null,null,null,{"$f":"IF(入力用!E8<>\"\",入力用!E8,\"\")","v":""},null,null,null,null,null,"県税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"課税事務所",null,null,null,null,null,{"$f":"H78","v":""},null,null,null,null,null,"県税"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"納 期 限",null,null,null,null,{"$f":"IF(入力用!E14=0,\"\",入力用!E14)","v":"令和"},null,null,null,{"$f":"BS36","v":""},null,null,{"$f":"BT36","v":""},null,null,{"$f":"BV36","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"指定金融機関名\n（取りまとめ店）",null,null,null,null,"埼玉りそな銀行"]
[]
[null,null,"上記のとおり領収しました。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"上記のとおり納付します。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\n取りまとめ店\n",null,null,null,null,"〒330－9794\nゆうちょ銀行\n東京貯金事務センター"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"上記のとおり通知します。"]
["この余白を実線の位置で切り取り、金融機関又は郵便局にお持ちください（なお、納付書の点線については、切り取らずお持ちください。）。　この余白を実線の位置で切り取り、金融機関又は郵便局にお持ちください（なお、納付書の点線については、切り取らずお持ちください。）。"]
[]
[null,{"$f":"IF(I20<>\"\",\"\",\"【納付書使用不可】入力用シートの提出先県税事務所を選択してください。\")","v":""}]

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[null,"春日部"]
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[null,"朝霞"]
[null,"所沢"]
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