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{"sheet":"申告書項目入力票","index":0,"n_rows":47,"n_cols":17,"rows_kept":47,"cut":false,"hidden":false,"merged":[[30,10,30,14],[30,15,30,16],[30,7,36,7],[37,7,41,16],[31,8,36,9],[31,10,36,16],[20,8,20,9],[25,0,26,5],[3,0,24,5],[2,7,3,9],[4,7,5,7],[4,8,5,8],[37,0,41,5],[35,0,36,5],[30,8,30,9],[30,0,30,5],[22,8,22,9],[24,7,26,7],[24,8,26,8],[2,10,3,16],[4,10,4,14],[5,10,5,16],[9,10,9,16],[10,10,10,16],[15,7,16,7],[15,8,15,9],[17,8,17,9],[6,10,6,15],[7,10,7,14],[8,10,8,16],[11,10,11,14],[13,10,13,16],[14,10,14,16],[6,7,8,7],[6,8,8,8],[9,8,9,9],[1,0,2,5],[12,8,12,9],[20,10,20,11],[21,8,21,9],[21,10,21,11],[15,10,15,16],[16,8,16,9],[16,10,16,16],[19,10,19,11],[10,7,11,7],[10,8,11,8],[13,7,14,7],[13,8,13,9],[14,8,14,9],[11,15,11,16],[1,7,1,16],[29,8,29,9],[29,10,29,11],[29,12,29,16],[27,7,28,7],[27,8,27,9],[27,10,27,11],[27,12,27,16],[28,8,28,9],[28,10,28,16],[27,0,29,5],[0,0,0,5],[12,10,12,12],[24,10,24,14],[25,10,25,14],[26,10,26,14],[22,10,22,11],[22,12,22,16],[23,8,23,9],[23,10,23,11],[23,12,23,16],[17,10,17,11],[17,12,21,16],[18,8,18,9],[18,10,18,11],[19,8,19,9]]}
["↓償却資産申告書の作成方法↓",null,null,null,null,null,null,null,null,null,null,null,"令和",5,"年度"]
["①本シート右側の入力表に、申告書の1～18の項目を入力します。\n（「申告書シート」に自動入力され、申告書が作成されます。）",null,null,null,null,null,null," 償却資産申告書入力表"]
[null,null,null,null,null,null,null,"申告書項目",null,null,"  入  力　欄"]
["【入力（記入）上の留意事項】\n＜1.住所＞　個人については住民登録地、法人の場合は本店所在地をご記入ください。\n＜2.氏名＞　個人の場合は氏名、法人場合は名称及び代表者名を記入してください。また、屋号があれば記入してください。\n＜3.個人番号又は法人番号＞　個人の場合は個人番号を、法人の場合は法人番号を記入してください。償却資産を共有している方は記入不要です。\n＜4.事業種目＞　事業の内容を具体的に記入してください。事業種目が複数ある場合には主たる事業種目を記入してください。また、法人の場合は、資本金又は出資金の額を記入してください。\n＜5.事業開始年月＞　法人は設立年月日を、個人は事業開始年月日をご記入ください。\n＜6. この申告に応答する者の係及び氏名＞　申告の内容等について確認を要する場合がありますので、もれなくご記入ください。\n＜7.税理士等の氏名＞　税理士等が関与している場合は、その所属組織、氏名、電話番号を記載してください。\n8・9・10・11・12・14の各項目については、有の場合は「 １ 」、無の場合は「 ２ 」を入力してください。\n＜13.税務会計上の償却方法＞　定率法は「 １ 」、定額法の場合は「 ２ 」を入力してください。\n＜15.資産の所在地＞　那覇市内すべての資産所在地をご記入ください。\n＜16.借用資産＞　有の場合は「 １ 」とし、貸主の名称等を記入し、無の場合は「 ２ 」を入力してください。\n＜17.事業用家屋の所有区分＞　自己所有は「 １ 」、借家の場合は「 ２ 」を入力してください。\n＜18.備考＞　次のような事項を記入してください。\n①資産の増減等\n②納税通知書の送付先住所\n③廃業の場合は「資産の増減等」で④を選択し、備考欄に廃業年月日を記載してください。\n④住所、氏名又は名称が変更になった場合は、変更前の情報及び変更年月日を記載してください。市内に事業所のある法人の場合は、那覇市市民税課法人グループに届出が必要となります。"]
[null,null,null,null,null,null,null,1,"住　　　所","郵便番号",null,null,null,null,null,"電話番号"]
[null,null,null,null,null,null,null,null,null,"住　　　所"]
[null,null,null,null,null,null,null,2,"氏　　　名","所有者ｺｰﾄﾞ",null,null,null,null,null,null,"←新規の場合は入力不要"]
[null,null,null,null,null,null,null,null,null,"氏名･名称",null,null,null,null,null,"代表者名"]
[null,null,null,null,null,null,null,null,null,"(屋　　号）"]
[null,null,null,null,null,null,null,3,"個人番号又は法人番号"]
[null,null,null,null,null,null,null,4,"事業種目","事業種目"]
[null,null,null,null,null,null,null,null,null,"（資本金）",null,null,null,null,null,"百万円"]
[null,null,null,null,null,null,null,5,"事業開始年月",null,null,null,null,"年",null,"月　","和暦・西暦どちらでも可"]
[null,null,null,null,null,null,null,6,"申告に応ずる者の氏名"]
[null,null,null,null,null,null,null,null,"（電話番号）"]
[null,null,null,null,null,null,null,7,"税理士等の氏名"]
[null,null,null,null,null,null,null,null,"（電話番号）"]
[null,null,null,null,null,null,null,8,"短縮耐用年数の承認",null,null,null,"（有の場合は１、無の場合は２）\n※不明の場合は空欄で構いません。"]
[null,null,null,null,null,null,null,9,"増加償却の届出の有無"]
[null,null,null,null,null,null,null,10,"非課税該当資産の有無"]
[null,null,null,null,null,null,null,11,"課税標準の特例の有無"]
[null,null,null,null,null,null,null,12,"特別償却又は圧縮記帳の有無"]
[null,null,null,null,null,null,null,13,"税務会計上の償却方法",null,null,null,"（定率法の場合は１、定額法の場合は２）"]
[null,null,null,null,null,null,null,14,"青色申告の有無",null,null,null,"（有の場合は１、無の場合は２）"]
[null,null,null,null,null,null,null,15,"那覇市内における事業所等資産の所在地","①","那覇市",null,null,null,null,null,"（自己所有の場合は１、借家の場合は２）"]
["②下記の表に前年度の取得価額を入力します。（申告済みの資産合計）",null,null,null,null,null,null,null,null,"②",null,null,null,null,null,null,"（自己所有の場合は１、借家の場合は２）"]
[null,null,null,null,null,null,null,null,null,"③",null,null,null,null,null,null,"（自己所有の場合は１、借家の場合は２）"]
["　前年度申告の取得価額の合計（申告書の（ニ）欄）を下の表に転記してください。\n※前年度以前に申告もれの資産がある場合は、③の種類別明細書に入力すると自動的に「前年前に取得したもの（イ）」に含まれますのでここでは含めないでください。",null,null,null,null,null,null,16,"借用資産の有無",null,null,null,"（有の場合は１、無の場合は２）"]
[null,null,null,null,null,null,null,null,"  （貸主の名称等）"]
[null,null,null,null,null,null,null,17,"事業所用家屋の所有区分",null,null,null,"（自己所有の場合は１、借家の場合は２）"]
["↓申告書の取得価額欄「前年前に取得したもの(イ）」に入力内容が反映されます。（単位　円）",null,null,null,null,null,null,18,"資産の増減等",null,null,null,null,null,null,"←選択してください"]
[1,"構築物",null,4,"航空機",null,null,null,"備　　　考"]
[2,"機械及び装置",null,5,"車両及び運搬具"]
[3,"船舶",null,6,"工具、器具及び備品"]
[null,"↑ 注）今年度新規に申告される場合は、入力不要です。"]
["③種類別明細書（増加・減少）を作成します。"]
[]
["　増加資産の申告は、シートの増加（1）から増加（2）、増加（3）の順に入力してください。また、減少の場合も同様に入力してください。（今年度新規に申告される場合は、前年前取得分を含め、全ての資産を増加の用紙に入力してください。）",null,null,null,null,null,null,"\n入力内容の確認及び申告書印刷の際は下のボタンをクリック↓"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"①　増加減少資産あり"]
[null,null,null,null,null,null,"②　資産の増減なし"]
[null,null,null,null,null,null,"③　該当資産なし"]
[null,null,null,null,null,null,"④　廃業・解散・移転等"]

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[]
[null,null,"令和　　年　　月　　日",null,null,null,null,{"$f":"\"令和\"&\" \"&申告書項目入力票!N1&\" \"&\"年度\"","v":"令和 5 年度"}]
[null,null,"          那覇市長　　殿",null,null,null,"償却資産申告書（償却資産課税台帳）",null,null,null,null,null,"所有者コード　",null,null,null,"第二十六号様式（提出用）"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"申告書項目入力票!$K$7","v":0}]
[null,"所　有　者",null,null,null,null,null,null,null,"3　個人番号又\n　　は法人番号",{"$f":"申告書項目入力票!$K$10","v":0},null,"８　短縮耐用年数の承認",null,{"$f":"IF(申告書項目入力票!$K$18=1,\"有\",IF(申告書項目入力票!$K$18=2,\"無\",\"\"))","v":""}]
[null,null,"　　（ふりがな）",{"$f":"\"　〒  \"&+申告書項目入力票!$K$5","v":"　〒  "}]
[null,null,"１　住　　所",null,null,null,null,null,null,"4　 事業種目\n（資本等の金額）",{"$f":"申告書項目入力票!$K$11","v":0},null,"９　増加償却の届出",null,{"$f":"IF(申告書項目入力票!$K$19=1,\"有\",IF(申告書項目入力票!$K$19=2,\"無\",\"\"))","v":""}]
[]
[null,null,"又は納税通",null,null,null,null,null,null,null,{"$f":"\"(  \"&+申告書項目入力票!$K$12","v":"(  "},"百万円）","10　非課税該当資産",null,{"$f":"IF(申告書項目入力票!K20=1,\"有\",IF(申告書項目入力票!K20=2,\"無\",\"\"))","v":""}]
[null,null,"知書送達先",null,null,null,null,null,null,"5　事業開始\n　　年　　　月",{"$f":"申告書項目入力票!$K$13&\"年\"&申告書項目入力票!O13&\"月\"","v":"年月"}]
[null,null,null,null,null,null,{"$f":"\"(電話 \"&申告書項目入力票!$Q$5&\")\"","v":"(電話 )"},null,null,null,null,null,"11 課税標準の特例",null,{"$f":"IF(申告書項目入力票!K21=1,\"有\",IF(申告書項目入力票!K21=2,\"無\",\"\"))","v":""}]
[null,null,null,null,null,null,null,null,null,"6　この申告\n　  に応答す\n　  る者の係\n　  及び氏名",{"$f":"申告書項目入力票!$K$14","v":0}]
[null,null,"　　（ふりがな）",{"$f":"\"  \"&+申告書項目入力票!$K$8","v":"  "},null,null,null,null,null,null,null,null,"12 特別償却又は圧縮記帳",null,{"$f":"IF(申告書項目入力票!K22=1,\"有\",IF(申告書項目入力票!K22=2,\"無\",\"\"))","v":""}]
[null,null,"２　氏　　名"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"\"(\"&申告書項目入力票!$K$15&\")\"","v":"()"},null,"13 税務会計上の償却方法　",null,{"$f":"IF(申告書項目入力票!K23=1,\"定率法\",IF(申告書項目入力票!K23=2,\"定額法\",\"\"))","v":""}]
[null,null,"法人にあっては\nその名称及び\n代表者の氏名",null,{"$f":"申告書項目入力票!$Q$8","v":0},null,null,null,null,"７　税理士等\n　　の氏名",{"$f":"申告書項目入力票!$K$16","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"14 青　色　申　告",null,{"$f":"IF(申告書項目入力票!K24=1,\"有\",IF(申告書項目入力票!K24=2,\"無\",\"\"))","v":""}]
[null,null,null,null,{"$f":"\"(屋号  \"&申告書項目入力票!$K$9&\")\"","v":"(屋号  )"},null,null,null,null,null,{"$f":"\"(\"&申告書項目入力票!$K$17&\")\"","v":"()"}]
[]
[null,"資産の種類",null,"取　　　　　　得　　　　　　価　　　　　　額",null,null,null,null,null,null,null,"15那覇市内","①",null,{"$f":"IF(申告書項目入力票!P25=1,\"  自己所有\",IF(申告書項目入力票!P25=2,\"　　借家\",\"\"))","v":""}]
[null,null,null,"前年前に取得したもの（イ）",null,"前年中に減少したもの（ロ）",null,"前年中に取得したもの（ハ）　",null,"計（（イ）－（ロ）＋（ハ））　（ニ）",null,"における事",{"$f":"\"  \"&申告書項目入力票!K25","v":"  那覇市"}]
[null,1,"構築物",{"$f":"申告書項目入力票!$C$32+'増加(3)'!I48","v":0},null,{"$f":"'減少 (3)'!L34","v":0},null,{"$f":"'増加(3)'!I34","v":0},null,{"$f":"D22-F22+H22","v":0},null,"業所等資産","②",null,{"$f":"IF(申告書項目入力票!P26=1,\"  自己所有\",IF(申告書項目入力票!P26=2,\"　　借家\",\"\"))","v":""}]
[null,2,"機械及び装置",{"$f":"申告書項目入力票!C33+'増加(3)'!L48","v":0},null,{"$f":"'減少 (3)'!N34","v":0},null,{"$f":"'増加(3)'!L34","v":0},null,0,null,"の所在地",{"$f":"\"  \"&申告書項目入力票!K26","v":"  "}]
[null,3,"船　　舶",{"$f":"申告書項目入力票!C34+'増加(3)'!O48","v":0},null,{"$f":"'減少 (3)'!Q34","v":0},null,{"$f":"'増加(3)'!O34","v":0},null,0,null,null,"③",null,{"$f":"IF(申告書項目入力票!P27=1,\"  自己所有\",IF(申告書項目入力票!P27=2,\"　　借家\",\"\"))","v":""}]
[null,4,"航空機",{"$f":"申告書項目入力票!F32+'増加(3)'!I49","v":0},null,{"$f":"'減少 (3)'!L35","v":0},null,{"$f":"'増加(3)'!I35","v":0},null,0,null,null,{"$f":"\"  \"&申告書項目入力票!K27","v":"  "}]
[null,5,"車両及び運搬具",{"$f":"申告書項目入力票!F33+'増加(3)'!L49","v":0},null,{"$f":"'減少 (3)'!N35","v":0},null,{"$f":"'増加(3)'!L35","v":0},null,0,null,"１6借用資産","貸主の名称等"]
[null,6,"工具､器具及び備品",{"$f":"申告書項目入力票!F34+'増加(3)'!O49","v":0},null,{"$f":"'減少 (3)'!Q35","v":0},null,{"$f":"'増加(3)'!O35","v":0},null,0,null,{"$f":"IF(申告書項目入力票!K28=1,\"（有）\",IF(申告書項目入力票!K28=2,\"（無）\",\"\"))","v":""},{"$f":"\"   \"&申告書項目入力票!K29","v":"   "}]
[null,7,"合　　計",{"$f":"SUM(D22:E27)","v":0},null,{"$f":"SUM(F22:F27)","v":0},null,{"$f":"SUM(H22:H27)","v":0},null,{"$f":"SUM(J22:K27)","v":0},null,"１7事業所用家屋の所有区分",null,{"$f":"IF(申告書項目入力票!K30=1,\"  自己所有\",IF(申告書項目入力票!K30=2,\"　　借家\",\"\"))","v":""}]
[null,null,null,"　資産の種類",null,"評　価　額（ホ）",null," ※　決　定　価　額（ヘ）　　　　　　　　　　",null,"※　課　税　標　準　額（ト）",null,"18備考（添付書類等）"]
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