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{"sheet":"入力画面","index":0,"n_rows":27,"n_cols":24,"rows_kept":27,"cut":false,"hidden":false,"merged":[[15,2,15,18],[7,9,7,18],[8,9,8,18],[10,2,10,7],[11,2,11,7],[12,2,12,7],[13,2,13,7],[14,2,14,7],[9,9,9,18],[10,9,14,18],[0,1,0,4],[2,9,2,18],[3,9,3,18],[4,9,4,18],[5,9,5,18],[2,2,2,8],[3,2,3,8],[1,1,1,19],[5,5,5,6],[26,1,30,19],[6,2,6,7],[4,2,4,8],[6,9,6,18],[22,1,23,1],[22,2,22,13],[20,2,20,13],[21,2,21,13],[19,2,19,13],[19,16,25,18],[19,14,19,15],[20,14,20,15],[21,14,21,15],[22,14,22,15],[16,1,18,18],[20,1,21,1],[23,2,23,13],[24,1,25,1],[24,2,24,13],[25,2,25,13],[23,14,23,15],[24,14,24,15],[25,14,25,15]]}
[null,"法人市民税納付書入力画面"]
[null,"入力欄の白抜きのセルに値を入力してください。（数字は半角で入力してください。）"]
[null,null,"入力欄",null,null,null,null,null,null,"注意事項",null,null,null,null,null,null,null,null,null,null,"予定",10]
[null,"法人番号",null,null,null,null,null,null,null,"中野市で付与した8で始まる7桁の法人番号を入力してください。",null,null,null,null,null,null,null,null,null,null,"修正予定",15,{"$f":"IF($C$4=\"\",\"\",1)","v":""}]
[null,"法人名",null,null,null,null,null,null,null,"法人名を入力してください。",null,null,null,null,null,null,null,null,null,null,"中間",20,{"$f":"IF($C$5=\"\",\"\",1)","v":""}]
[null,"申告年度（年分）","令和",null,"年度","平成又は令和",null,null,"年分","申告納付する月の属する年度とその申告が何年分の申告かを和歴で入力してください。",null,null,null,null,null,null,null,null,null,null,"修正中間",25,{"$f":"IF(OR($D$6=\"\",$H$6=\"\"),\"\",1)","v":""}]
[null,"申告方法",null,null,null,null,null,null,{"$f":"IF($C7=\"\",\"\",VLOOKUP($C7,$U$3:$V$24,2,FALSE))","v":""},"申告方法をドロップダウンリストから選択してください。",null,null,null,null,null,null,null,null,null,null,"退職年金",30,{"$f":"IF($C$7=\"\",\"\",1)","v":""}]
[null,"申告年月日","令和",null,"年",null,"月",null,"日","申告年月日を和歴で入力してください。",null,null,null,null,null,null,null,null,null,null,"修正退職年金",35,{"$f":"IF(OR($D$8=\"\",$F$8=\"\",$H$8=\"\"),\"\",1)","v":""}]
[null,"事業開始年月日",null,null,"年",null,"月",null,"日","事業開始年月日を和歴で入力してください。",null,null,null,null,null,null,null,null,null,null,"見込み納付",40,{"$f":"IF(OR($D$9=\"\",$F$9=\"\",$H$9=\"\"),\"\",1)","v":""}]
[null,"納期限","令和",null,"年",null,"月",null,"日","納期限を和歴で入力してください。（土日祝日の場合、納期限は次の平日となります。）",null,null,null,null,null,null,null,null,null,null,"確定",50,{"$f":"IF(OR($D$10=\"\",$F$10=\"\",$H$10=\"\"),\"\",1)","v":""}]
[null,"法人税割額",null,null,null,null,null,null,"円","納付する金額の内訳を入力してください。（マイナスの金額を入力することはできません。）\nなお、合計額は自動計算されます。\n※税額が申告書等の金額と一致していることを確認してください。",null,null,null,null,null,null,null,null,null,null,"均等割のみ申告",51,{"$f":"IF($C$15=\"\",\"\",1)","v":""}]
[null,"均等割額",null,null,null,null,null,null,"円",null,null,null,null,null,null,null,null,null,null,null,"修正確定",55,{"$f":"SUM(W4:W11)","v":0}]
[null,"督促手数料",null,null,null,null,null,null,"円",null,null,null,null,null,null,null,null,null,null,null,"清算事業年度予納申告",60]
[null,"延滞金",null,null,null,null,null,null,"円",null,null,null,null,null,null,null,null,null,null,null,"残余財産分配予納申告",61,{"$f":"IF(OR($D$9=\"\",$F$9=\"\",$H$9=\"\"),\"\",$D$9+1988&\"/\"&$F$9&\"/\"&$H$9)","v":""}]
[null,"合計額",{"$f":"IF(AND($C$11=\"\",$C$12=\"\",$C$13=\"\",$C$14=\"\"),\"\",SUM(C11:H14))","v":""},null,null,null,null,null,"円",null,null,null,null,null,null,null,null,null,null,null,"清算確定",62,{"$f":"IF($W$14=\"\",\"\",DATE(YEAR($W$14)+1,MONTH($W$14)+2,DAY($W$14)-1))","v":""},{"$f":"IF($W$14=\"\",\"\",DATE(YEAR($W$14),MONTH($W$14)+6,DAY($W$14)-1))","v":""}]
[null,"エラー内容表示",{"$f":"IF($W$12=8,\"入力内容をご確認のうえ、「納付書印刷」を選択して印刷してください。\",\"未入力の項目があります。（未入力の項目がある場合でも「納付書印刷」を選択することで印刷できます。）\")","v":"未入力の項目があります。（未入力の項目がある場合でも「納付書印刷」を選択することで印刷できます。）"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"修正清算確定",65,{"$f":"IF($W$15=\"\",\"\",TEXT($W15,\"aaa\"))","v":""},{"$f":"IF($W$14=\"\",\"\",TEXT($X15,\"aaa\"))","v":""}]
[null,"＜延滞金の計算について＞\n1　延滞金は、納期限又は申告納付期限が延長された法人に係る事業年度終了の日から2月を経過する日（以下見込納付期限という。）の翌日から納付の日までの日数に応じ、納付税額が2,000円以上であるときに年14.6％（次表の左欄に掲げる区分に従い、同表の中欄に掲げる期間にあたっては、同表の右欄に掲げる率）の割合を乗じて計算した額です。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"合併確定",70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"修正合併確定",75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"決定",80]
[null,"左欄","中欄",null,null,null,null,null,null,null,null,null,null,null,"右欄",null,"（注1）\n年7.3％の割合は、当該期間のうち平成12年1月1日以後の期間については、当該期間の属する各年の前年の11月30日を経過する時における日本銀行法第15条第1項第1号の規定により定められる商業手形の基準割引率に年4％の割合を加算した割合が年7.3％の割合に満たない場合は、当該商業手形の基準割引率に年4％の割合を加算した割合になります。\n（注2）\n連動率　日本銀行の基準割引率に応じ、年7.3％から12.775％の範囲内。",null,null,null,"更正",90]
[null,"期限内申告","納期限の翌日から1月を経過する日までの期間",null,null,null,null,null,null,null,null,null,null,null,"年7.3％",null,null,null,null,null,"決定清算",81]
[null,null,"見込納付期限の翌日から納期限までの期間",null,null,null,null,null,null,null,null,null,null,null,"連動率",null,null,null,null,null,"更正清算",91]
[null,"期限後申告又は\n修正申告","申告書を提出した日までの期間又はその日の翌日から1月を経過する日までの期間",null,null,null,null,null,null,null,null,null,null,null,"年7.3％",null,null,null,null,null,"決定合併",82]
[null,null,"見込納付期限の翌日から納期限までの期間",null,null,null,null,null,null,null,null,null,null,null,"連動率",null,null,null,null,null,"更正合併",92]
[null,"更正又は決定","指定納期限までの期間又は当該期限の翌日から1月を経過する日までの期間",null,null,null,null,null,null,null,null,null,null,null,"年7.3％"]
[null,null,"見込納付期限の翌日から納期限までの期間",null,null,null,null,null,null,null,null,null,null,null,"連動率"]
[null,"\n2　（1）税額が2,000円未満の場合は徴収されません。\n    （2）税額に1,000円未満の端数がある場合は、これを切り捨てて計算してください。\n    （3）延滞金に100円未満の端数がある場合は、これを切り捨ててください。\n    （4）延滞金の金額が1,000円未満の場合は、徴収されません。\n    （5）修正申告又は更正の通知をした日が本来の申告書を提出した日の翌日から1年を経過する日後であるときは、その1年を経過する日の翌日から修正申告書を提出した\n             日又は更正の通知をした日までの期間は延滞金の計算の基礎となる日から除かれます。ただし、詐欺その他不正の行為によって市民税を免れた法人等が更正が行わ\n             れることを予知して修正申告書を提出した等の場合は控除は認められません。"]

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[null,null,"上記のとおり通知します",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",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"]
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[null,"(株)八十二銀行",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(株)八十二銀行",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(株)八十二銀行"]
[null,"中　野　支　店",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"中　野　支　店",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"中　野　支　店"]
[null,"取りまとめ店",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"取りまとめ店",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"取りまとめ店"]
[null,"〒380-8794",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒380-8794",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"〒380-8794"]
[null,"ゆうちょ銀行長野貯金事務センター",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ゆうちょ銀行長野貯金事務センター",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ゆうちょ銀行長野貯金事務センター"]
[null,"長野県中野市（中野市保管）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"長野県中野市（金融機関保管）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"長野県中野市（納税者保管）"]
[null,null,null,null,null,"　線で切り離して金融機関等へ持参してください。（3枚1組となっているため、",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　線では切り離さないでください。）"]