{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["お知らせ","データ移行","事業者情報","従業員情報","data1","data2","data4","data5","ライセンス","源泉徴収簿","徴収票印刷","徴収票印刷（カラー）","給与所得","税額","保険料配偶者","ライセンス2","給与所得配偶者","集計","個人データ一覧","使い方説明","data3"],"not_rendered":{"charts":0,"images":10,"macros":1,"external_links":0,"defined_names":7,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"お知らせ","index":0,"n_rows":46,"n_cols":3,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[]
[null,"お知らせ"]
[]
[]
[null,null,"年末調整エクセルのご利用ありがとうございます。"]
[]
[]
[null,null,"Microsoftのセキュリティ強化策により、インターネットからダウンロードしたofficeファイルは一律でマクロが無効化されるようになりました。"]
[null,null,"そのため当ファイルを開くと下記のメッセージが表示されます。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[null,null,"解除方法"]
[]
[]
[null,null," １. ファイルを右クリックし、コンテキスト メニューから [プロパティ] を選択します。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null," ２. [全般] タブの下部で、[ブロック解除] チェック ボックスを選択して、[OK] を選択します。"]

{"sheet":"データ移行","index":1,"n_rows":41,"n_cols":17,"rows_kept":41,"cut":false,"hidden":false,"merged":[[4,15,4,25],[8,16,10,23],[41,2,41,10],[4,2,4,12],[10,3,11,11],[36,2,36,13],[11,16,13,24]]}
[null,"データ移行"]
[]
[]
[]
[null,null,"前年のデータを引き継ぐ",null,null,null,null,null,null,null,null,null,null,null,null,"更新前のデータを引き継ぐ"]
[]
[]
[]
[null,null,null,"前年度のファイルがある場合には",null,null,null,null,null,null,null,null,null,null,null,null,"更新前のファイルからの引継ぎはこのボタンで行ってください。"]
[null,null,null,"以下の情報を引き継ぐことができます。"]
[null,null,null,"（移行前と移行後のファイル名が同じだと、移行完了できません。）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（移行前と移行後のファイル名が同じだと、移行完了できません。）"]
[]
[null,null,null,"・事業者情報"]
[null,null,null,"・従業員基本情報"]
[null,null,null,"・本人・配偶者（一部引き継がれない項目有り）"]
[null,null,null,"・扶養"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["データ移行時にエラーメッセージが表示される場合、以下の手順をお試しください。"]
[]
["1　前年度ファイルを開いて、マクロが有効になっていなかったら有効にする。"]
["2　データを保存して前年度ファイルを閉じる。"]
["3　今年度のファイルを開いてデータ引継ボタンを押す。"]
[]
[]
[]
[null,null,"公式サイト"]
[null,null,"http://startup.nagoya/exelfile/entry-267.html"]
[]
[null,null,"このエクセルファイルについて、今後"]
[null,null,"修正が加わる可能性があります。"]
[null,null,"公式サイトにて随時、更新情報をご確認ください。"]

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[null,null,null,null,null,null,"ver1.0"]
[]
[]
[]
[]
[]
[]
[null,null,null,"初めて使う方はこのボタンから事業者情報を登録してください。"]
[null,null,null,"前年度のデータがある場合には、データ移行シートからデータ移行してください。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"公式サイト"]
[null,null,"http://startup.nagoya/exelfile/entry-267.html"]

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[]
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[null,null,"①従業員ID選択",null,null,null,null,null,null,"従業員ＩＤ","氏","名",null,null,null,"使い方説明"]
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[null,null,null,null,null,null,null,null,null,3,{"$f":"IF(INDIRECT(\"data2!E13\")=\"\",\"\",INDIRECT(\"data2!E13\"))","v":""},{"$f":"IF(INDIRECT(\"data2!F13\")=\"\",\"\",INDIRECT(\"data2!F13\"))","v":""},null,null,null,"その3　従業員情報選択"]
[null,null,"右の表から番号を選択する。",null,null,null,null,null,null,4,{"$f":"IF(INDIRECT(\"data2!E14\")=\"\",\"\",INDIRECT(\"data2!E14\"))","v":""},{"$f":"IF(INDIRECT(\"data2!F14\")=\"\",\"\",INDIRECT(\"data2!F14\"))","v":""}]
[null,null,null,"選択中の従業員",null,null,null,null,null,5,{"$f":"IF(INDIRECT(\"data2!E15\")=\"\",\"\",INDIRECT(\"data2!E15\"))","v":""},{"$f":"IF(INDIRECT(\"data2!F15\")=\"\",\"\",INDIRECT(\"data2!F15\"))","v":""}]
[null,null,null,{"$f":"IF(data2!E2=\"\",\"\",data2!E2)","v":""},{"$f":"IF(data2!F2=\"\",\"\",data2!F2)","v":""},null,null,null,null,6,{"$f":"IF(INDIRECT(\"data2!E16\")=\"\",\"\",INDIRECT(\"data2!E16\"))","v":""},{"$f":"IF(INDIRECT(\"data2!F16\")=\"\",\"\",INDIRECT(\"data2!F16\"))","v":""}]
[null,null,null,null,null,null,null,null,null,7,{"$f":"IF(INDIRECT(\"data2!E17\")=\"\",\"\",INDIRECT(\"data2!E17\"))","v":""},{"$f":"IF(INDIRECT(\"data2!F17\")=\"\",\"\",INDIRECT(\"data2!F17\"))","v":""}]
[null,null,null,null,null,null,null,null,null,8,{"$f":"IF(INDIRECT(\"data2!E18\")=\"\",\"\",INDIRECT(\"data2!E18\"))","v":""},{"$f":"IF(INDIRECT(\"data2!F18\")=\"\",\"\",INDIRECT(\"data2!F18\"))","v":""},null,null,null,"従業員IDの削除"]
[null,null,"②従業員情報入力",null,null,null,null,null,null,9,{"$f":"IF(INDIRECT(\"data2!E19\")=\"\",\"\",INDIRECT(\"data2!E19\"))","v":""},{"$f":"IF(INDIRECT(\"data2!F19\")=\"\",\"\",INDIRECT(\"data2!F19\"))","v":""}]
[null,null,null,null,null,null,null,null,null,10,{"$f":"IF(INDIRECT(\"data2!E20\")=\"\",\"\",INDIRECT(\"data2!E20\"))","v":""},{"$f":"IF(INDIRECT(\"data2!F20\")=\"\",\"\",INDIRECT(\"data2!F20\"))","v":""},null,null,null,"削除したい従業員IDを選択して削除ボタンを"]
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[null,null,"※　はじめて使う場合は、まず「②従業員情報入力」ボタンを押して一人目を登録してください。",null,null,null,null,null,null,17,{"$f":"IF(INDIRECT(\"data2!E27\")=\"\",\"\",INDIRECT(\"data2!E27\"))","v":""},{"$f":"IF(INDIRECT(\"data2!F27\")=\"\",\"\",INDIRECT(\"data2!F27\"))","v":""}]
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["住所","氏名","電話番号","番号1","番号2","番号3","番号4"]
["","","","","","",""]

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["ＩＤ","年末調整の要否","フリガナ1","フリガナ2","氏名1","氏名2","役職","受給者番号","郵便番号1","郵便番号2","住所","個人番号1","個人番号2","個人番号3","年","月","日","種別","年","月","日","年","月","日","元号","空き","空き","空き","扶養申告書","就職","退職"]
[1,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
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[2,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[3,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[4,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[5,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[6,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[7,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[8,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[9,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[10,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[11,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[12,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[13,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[14,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[15,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[16,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[17,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[18,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[19,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[20,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[21,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[22,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[23,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[24,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[25,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[26,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[27,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[28,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[29,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]
[30,"要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給料"]

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[]
[]
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[2,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,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,0,0,0,0,0,0,0,0,0,0,0]
[3,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,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,0,0,0,0,0,0,0,0,0,0,0]
[4,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,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,0,0,0,0,0,0,0,0,0,0,0]
[5,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,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,0,0,0,0,0,0,0,0,0,0,0]
[6]
[7]
[8]
[9]
[10,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,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,0,0,0,0,0,0,0,0,0,0,0]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20,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,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,0,0,0,0,0,0,0,0,0,0,0]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
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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,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,"介護",{"$f":"保険料配偶者!K5","v":0},null,null,null,null,null,{"$f":"MIN(BJ104+BJ106,50000)","v":0}]
[]
[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,"年金",{"$f":"保険料配偶者!K10","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"合計",{"$f":"MIN(BD104+BD108+BD110,120000)","v":0}]

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[null,"給　　料　　･　　手　　当　　等","賞　　　　　　与　　　　　　等","計","給与所得控除後の給与等の金額","給与等からの控除分（②+⑤）","申告による社会保険料の控除分","申告による小規模企業共済等掛金の控除分","生命保険料の控除額","地震保険料の控除額","配偶者特別控除額","配偶者控除額","扶養控除額","障害者等の控除額","基礎控除額","扶養控除額、び障害者等の控除額の合計額","所得控除額の合計額","差引課税給与所得金額(⑨-⑰)及び算出年税額","給与税額","賞与税額","計","算出年税額","住宅","年調所得税額","年調年税額","超過額又は不足額","超過不足税額","差引還付する金額","所得金額調整控除額","調整控除後の給与等の金額"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"基礎控除"]
[null,null,"前年の年末調整に基づき繰り越した過不足金額",null,null,null,null,null,null,null,null,null,"2400万円以下",{"$f":"IF(E2<=24000000,480000,0)","v":480000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"円"]
[null,null,"同上の税額につき還付又は徴収した月区分",null,null,null,null,null,"月別",null,"還付又は徴収した税額",null,"２４５０万円以下",{"$f":"IF(AND(E2>24000000,E2<=24500000),320000,0)","v":0},null,null,null,null,"差引残高",null,null,null,"月別",null,"還付又は徴収した税額",null,null,null,"差引残高"]
[null,null,null,null,null,null,null,null,null,"月",null,null,"２５００万円以下",{"$f":"IF(AND(E2>24500000,E2<=25000000),160000,0)","v":0},null,null,null,"円",null,null,null,"円",null,"月",null,null,null,"円",null,null,null,"円"]
[null,null,null,null,null,null,null,null,null,null,null,null,"２５００万円超",0]
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{"sheet":"ライセンス","index":8,"n_rows":37,"n_cols":6,"rows_kept":37,"cut":false,"hidden":false,"merged":[[16,3,17,6],[7,2,7,3],[18,3,18,4],[27,1,28,9]]}
[null,null,"ライセンス/印刷"]
[]
[null,null,"ライセンス"]
[null,null,"ライセンスを未購入の場合、源泉徴収簿及び源泉徴収票に「ＳＡＭＰＬＥ」と表示されます。"]
[null,null,"また、税額計算がされません。"]
[]
[]
[null,null,"      ライセンスキー     入力欄",null,null,"半角英数で入力してください。"]
[]
[]
[null,null,"ライセンスキー購入ページ"]
[]
[]
[]
[]
[]
[null,null,null,"https://gensen-excel.stores.jp/items/63d357b11c15181db8e8d004"]
[]
[null,null,null,"価格　2,000円（税込）"]
[]
[null,null,null,"このファイルで必要なライセンスは2023年VBAです。"]
[null,null,null,"年度、簡易との間違いに注意してください。"]
[]
[]
[]
[]
[]
[null,"ライセンス解説ページ　（クリックで開きます）"]
[]
[]
[null,null,null,"・STORES.jpからのダウンロード販売となります。"]
[null,null,null,"・カード決済とコンビニ決済が使えます。"]
[null,null,null,"・ライセンスキーは「SAMPLE」が消えるだけです。保護解除パスワードではありません。"]
[null,null,null,"・購入前に、ご使用のパソコンでこのファイルが正しく動作し、印刷できることを確認してください。"]
[null,null,null,"・いかなる理由があろうと購入代金の返金はしません。"]
[null,null,null,"・ライセンスキーの譲渡、再配布、公開は禁止です。"]
[null,null,null,"・メールアドレスの登録を間違えた、メールシステムの設定で発注確認メールが受信できないといった場合には、ストアのお問い合わせフォームからご連絡ください。"]

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[{"$f":"IF(ライセンス2!$D$8=\"ok\",,\"ＳＡＭＰＬＥ 　　　　　　　　　　　　　ライセンス解除前は税額計算されません\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和 ５ 年分",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給与所得の源泉徴収票",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ライセンス2!$D$8=\"ok\",,\"ＳＡＭＰＬＥ 　　　　　　　　　　　　　ライセンス解除前は税額計算されません\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"令和 ５ 年分",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"給与所得の源泉徴収票"]
[null,"支   払　を受け　　る者",null,null,null,"住所又は居所",null,{"$f":"data2!$K$2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏　名",null,"（受給者番号）",null,null,null,null,null,null,{"$f":"data2!$H$2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支   払　を受け　　る者",null,null,null,"住所又は居所",null,{"$f":"data2!$K$2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏　名",null,"（受給者番号）",null,null,null,null,null,null,{"$f":"data2!$H$2","v":0}]
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[]
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[]
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[]
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[]
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[null,null,null,"住所（居所）　　又は所在地",null,null,null,null,null,null,{"$f":"data1!$A$2","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"住所（居所）　　又は所在地",null,null,null,null,null,null,{"$f":"data1!$A$2","v":""}]
[null,null,null,"氏名又は名称",null,null,null,null,null,null,{"$f":"data1!$B$2","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（電話）",null,null,null,{"$f":"data1!$C$2","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏名又は名称",null,null,null,null,null,null,{"$f":"data1!$B$2","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（電話）",null,null,null,{"$f":"data1!$C$2","v":""}]

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[null,"支   払　を受け　　る者",null,null,null,"住所又は居所",null,{"$f":"data2!$K$2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏　名",null,"（受給者番号）",null,null,null,null,null,null,{"$f":"data2!$H$2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支   払　を受け　　る者",null,null,null,"住所又は居所",null,{"$f":"data2!$K$2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"氏　名",null,"（受給者番号）",null,null,null,null,null,null,{"$f":"data2!$H$2","v":0}]
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[]
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[]
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[]
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[]
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{"sheet":"保険料配偶者","index":14,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
["一般"]
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[null,"旧",{"$f":"data4!CZ2","v":0},{"$f":"IF(C3<=25000,C3,0)","v":0},{"$f":"IF(AND(C3>=25001,C3<=50000),C3/2+12500,0)","v":0},{"$f":"IF(AND(C3>=50001,C3<=100000),C3/4+25000,0)","v":0},{"$f":"IF(C3>=100001,50000,0)","v":0},{"$f":"SUM(D3:G3)","v":0}]
[]
["介護",null,{"$f":"data4!DA2","v":0},{"$f":"IF(C5<=20000,C5,0)","v":0},{"$f":"IF(AND(C5>=20001,C5<=40000),C5/2+10000,0)","v":0},{"$f":"IF(AND(C5>=40001,C5<=80000),C5/4+20000,0)","v":0},{"$f":"IF(C5>=80001,40000,0)","v":0},{"$f":"SUM(D5:G5)","v":0},null,null,{"$f":"ROUNDUP(H5,0)","v":0}]
[]
[]
[]
["個人年金"]
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[null,"旧",{"$f":"data4!DC2","v":0},{"$f":"IF(C11<=25000,C11,0)","v":0},{"$f":"IF(AND(C11>=25001,C11<=50000),C11/2+12500,0)","v":0},{"$f":"IF(AND(C11>=50001,C11<=100000),C11/4+25000,0)","v":0},{"$f":"IF(C11>=100001,50000,0)","v":0},{"$f":"SUM(D11:G11)","v":0}]
[]
[]
[]
[]
["地震",null,{"$f":"data4!DD2","v":0},null,null,null,null,{"$f":"ROUNDUP(MIN(C16,50000),0)","v":0}]
[]
["旧長期",null,{"$f":"data4!DE2","v":0},{"$f":"IF(C18<=10000,C18,0)","v":0},{"$f":"MIN(IF(C18>10000,C18/2+5000,0),15000)","v":0},null,null,{"$f":"ROUNDUP(SUM(D18:E18),0)","v":0}]
[]
[]
[]
["配偶者控除"]
[null,null,"900万円以下",null,"900万円超",null,"950万円超",null,"控除額"]
["48万円以下",null,null,null,"950万円以下",null,"1,000万円以下"]
["一般",{"$f":"IF(data4!$N$2<=480000,data5!$AD$2)","v":0},{"$f":"IF(B25<=9000000,380000,0)","v":380000},null,{"$f":"IF(AND(B25>9000000,B25<=9500000),260000,0)","v":0},null,{"$f":"IF(AND(B25>9500000,B25<=10000000),130000,0)","v":0},null,{"$f":"C25+E25+G25","v":380000}]
["老人控除対象配偶者",{"$f":"IF(data4!$N$2<=480000,data5!$AD2)","v":0},{"$f":"IF(B26<=9000000,480000,0)","v":480000},null,{"$f":"IF(AND(B26>9000000,B26<=9500000),320000,0)","v":0},null,{"$f":"IF(AND(B26>9500000,B26<=10000000),160000,0)","v":0},null,{"$f":"C26+E26+G26","v":480000}]
[]
["配偶者特別控除"]
[]
["48~95",{"$f":"IF(AND(data4!N2>480000,data4!N2<=950000),data5!$AD$2)","v":false},{"$f":"IF(B30<=9000000,380000,0)","v":0},null,{"$f":"IF(AND(B30>9000000,B30<=9500000),260000,0)","v":0},null,{"$f":"IF(AND(B30>9500000,B30<=10000000),130000,0)","v":0},null,{"$f":"C30+E30+G30","v":0}]
["95~100",{"$f":"IF(AND(data4!N2>950000,data4!N2<=1000000),data5!$AD$2)","v":false},{"$f":"IF(B31<=9000000,360000,0)","v":0},null,{"$f":"IF(AND(B31>9000000,B31<=9500000),240000,0)","v":0},null,{"$f":"IF(AND(B31>9500000,B31<=10000000),120000,0)","v":0},null,{"$f":"C31+E31+G31","v":0}]
["100~105",{"$f":"IF(AND(data4!N2>1000000,data4!N2<=1050000),data5!$AD$2)","v":false},{"$f":"IF(B32<=9000000,310000,0)","v":0},null,{"$f":"IF(AND(B32>9000000,B32<=9500000),210000,0)","v":0},null,{"$f":"IF(AND(B32>9500000,B32<=10000000),110000,0)","v":0},null,0]
["105~110",{"$f":"IF(AND(data4!N2>1050000,data4!N2<=1100000),data5!$AD$2)","v":false},{"$f":"IF(B33<=9000000,260000,0)","v":0},null,{"$f":"IF(AND(B33>9000000,B33<=9500000),180000,0)","v":0},null,{"$f":"IF(AND(B33>9500000,B33<=10000000),90000,0)","v":0},null,0]
["110~115",{"$f":"IF(AND(data4!N2>1100000,data4!N2<=1150000),data5!$AD$2)","v":false},{"$f":"IF(B34<=9000000,210000,0)","v":0},null,{"$f":"IF(AND(B34>9000000,B34<=9500000),140000,0)","v":0},null,{"$f":"IF(AND(B34>9500000,B34<=10000000),70000,0)","v":0},null,0]
["115~120",{"$f":"IF(AND(data4!N2>1150000,data4!N2<=1200000),data5!$AD$2)","v":false},{"$f":"IF(B35<=9000000,160000,0)","v":0},null,{"$f":"IF(AND(B35>9000000,B35<=9500000),110000,0)","v":0},null,{"$f":"IF(AND(B35>9500000,B35<=10000000),60000,0)","v":0},null,0]
["120~125",{"$f":"IF(AND(data4!N2>1200000,data4!N2<=1250000),data5!$AD$2)","v":false},{"$f":"IF(B36<=9000000,110000,0)","v":0},null,{"$f":"IF(AND(B36>9000000,B36<=9500000),80000,0)","v":0},null,{"$f":"IF(AND(B36>9500000,B36<=10000000),40000,0)","v":0},null,0]
["125~130",{"$f":"IF(AND(data4!N2>1250000,data4!N2<=1300000),data5!$AD$2)","v":false},{"$f":"IF(B37<=9000000,60000,0)","v":0},null,{"$f":"IF(AND(B37>9000000,B37<=9500000),40000,0)","v":0},null,{"$f":"IF(AND(B37>9500000,B37<=10000000),20000,0)","v":0},null,0]
["130~133",{"$f":"IF(AND(data4!N2>1300000,data4!N2<=1330000),data5!$AD$2)","v":false},{"$f":"IF(B38<=9000000,30000,0)","v":0},null,{"$f":"IF(AND(B38>9000000,B38<=9500000),20000,0)","v":0},null,{"$f":"IF(AND(B38>9500000,B38<=10000000),10000,0)","v":0},null,0]
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[]
[]
[]
[]
[]
[]
[null,null,null,"基本ライセンス"]
[null,null,null,"ok"]

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[]
[null,null,"支払者の氏名・名称",null,null,"収入金額（税込）"]
[null,null,null,null,null,null,1030000]
[]
[]
[null,null,"合計",null,null,{"$f":"SUM(F3:G5)","v":1030000}]
[null,null,null,null,null,null,"[A]"]
[]
[null,null,"[A]の金額",null,null,"給与所得の金額"]
[null,null,"～550,999円",null,null,0,null,0,null,null,null,"円"]
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[null,null,"1,620,000円～1,621,999円",null,null,"1,070,000円",null,{"$f":"IF(AND(1620000<=F6,F6<=1621999),1070000,0)","v":0},null,null,null,"円"]
[null,null,"1,622,000円～1623,999円",null,null,"1,072,000円",null,{"$f":"IF(AND(1622000<=F6,F6<=1623999),1072000,0)","v":0},null,null,null,"円"]
[null,null,"1,624,000円～1,627,999円",null,null,"1,074,000円",null,{"$f":"IF(AND(1624000<=F6,F6<=1627999),1074000,0)","v":0},null,null,null,"円"]
[null,null,"1,628,000円～1,799,999円",null,null,"[A]÷4（千円未満切捨）",null,"[B]","[B]×2.4+100,000",null,null,"円"]
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[null,null,"1,800,000円～3,599,999円",null,null,"[A]÷4（千円未満切捨）",null,null,"[B]×2.8－80,000円",null,null,"円"]
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[null,null,"3,600,000～6,599,999円",null,null,"[A]÷4（千円未満切捨）",null,null,"[B]×3.2－440,000円",null,null,"円"]
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[null,null,"6,600,000円～8,499,999円",null,null,"[A]×0.9－1,100,000円",null,null,null,null,null,"円"]
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[null,null,"8,500,000～",null,null,"[A]－1,950,000円",null,null,null,null,null,"円"]
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[]
[]
[]
[null,null,"給与所得金額",null,null,null,null,{"$f":"SUM(H10:K15,I17,I19,I21,F23,F25)","v":480000}]

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["個人データ一覧表"]
["氏名",{"$f":"data2!C2","v":0},{"$f":"data2!D2","v":0},{"$f":"data2!E2","v":0},{"$f":"data2!F2","v":0}]
["役職",{"$f":"data2!G2","v":0},"受給者番号",{"$f":"data2!H2","v":0}]
["住所",{"$f":"data2!I2","v":0},{"$f":"data2!J2","v":0},{"$f":"data2!K2","v":0}]
["個人番号",{"$f":"data2!L2","v":0},{"$f":"data2!M2","v":0},{"$f":"data2!N2","v":0}]
["生年月日","元号","年","月","日"]
[null,{"$f":"data2!Y2","v":0},{"$f":"data2!O2","v":0},{"$f":"data2!P2","v":0},{"$f":"data2!Q2","v":0}]
["扶養控除等異動申告書",{"$f":"data2!AC2","v":0}]
[]
["本人関係","未成年者","外国人","死亡退職","災害者","乙欄","障害者特別","障害者その他"]
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[]
[null,"寡婦","ひとり親","勤労学生"]
[null,{"$f":"data4!I2","v":0},{"$f":"data4!J2","v":0},{"$f":"data4!L2","v":0}]
[]
["配偶者関係","配偶者の有無","合計所得金額","年齢","非居住者"]
[null,{"$f":"data4!M2","v":0},{"$f":"data4!N2","v":0},{"$f":"data4!O2","v":0},{"$f":"data4!S2","v":0}]
[]
[null,"氏名フリガナ",null,"氏名",null,"配偶者控除の種類",null,"障害"]
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[]
[null,"個人番号"]
[null,{"$f":"data4!T2","v":0},{"$f":"data4!U2","v":0},{"$f":"data4!V2","v":0}]
[]
["控除対象扶養親族","氏名フリガナ","氏名","扶養控除の種類","個人番号",null,null,"障害者控除","非居住者"]
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[null,"Ｂ11～ＤＰ40までのセルを直接編集できます。編集後は必ず、従業員情報シートの従業員ＩＤ選択で、一旦、別のＩＤを選択してください。それによって選択中の従業員データが更新されます。"]
[null,"またこのシートに入力しただけでは税額の自動計算は行われません。"]
[null,"不正なデータを入力した場合やセルの削除等により、予期せぬエラーを生ずることがあります。また範囲外のデータを変更すると正しく動作しなくなるおそれがあります。このシートの編集は十分注意の上、自己責任で行ってください。"]
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