"帳票名","勘定科目一覧表"
"書式名","汎用形式"
"事業所名","サークル名"
"処理日時","平成19年03月05日","16:53:13"
"[表題行]","階層１","階層２","階層３","階層４","階層５","階層６","サーチキー１","サーチキー２","サーチキー３","貸借区分","税区分","税計算区分","税端数処理","簡易課税事業区分","補助必須","","非表示"
"[区分行]","[資産]","","","","","","","","","","","","","","","",""
"[区分行]","[資産]","[流動資産]","","","","","","","","","","","","","","",""
"[区分行]","[資産]","[流動資産]","[現金･預金]","","","","*GENYOKI","*ｹﾞﾝﾖｷﾝ","*100","","","","","","","",""
"[明細行]","[資産]","[流動資産]","[現金･預金]","現金","","","GENKIN","ｹﾞﾝｷﾝ","100","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[現金･預金]","普通預金","","","FUTSUUYO","ﾌﾂｳﾖｷﾝ","111","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[現金･預金]","定期預金","","","TEIKIYO","ﾃｲｷﾖｷﾝ","113","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[現金･預金]","定期積金","","","TEIKITSU","ﾃｲｷﾂﾐﾀﾃ","114","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[現金･預金]","郵便貯金","","","YUBIN","ﾕｳﾋﾞﾝﾁｮｷ","116","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[現金･預金]","納税準備預金","","","NOUZEI","ﾉｳｾﾞｲ","117","[借方]","対象外","","[指定なし]","","no","","no"
"[合計行]","[資産]","[流動資産]","[現金･預金]","現金･預金合計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[流動資産]","[売上債権]","","","","*URIAGES","*ｳﾘｱｹﾞｻｲ","*120","","","","","","","",""
"[明細行]","[資産]","[流動資産]","[売上債権]","受取手形","","","UKETORI","ｳｹﾄﾘﾃｶﾞﾀ","120","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[売上債権]","不渡手形","","","FUWATARI","ﾌﾜﾀﾘﾃｶﾞﾀ","121","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[売上債権]","売掛金","","","URIKAKE","ｳﾘｶｹｷﾝ","130","[借方]","対象外","","[指定なし]","","yes","","no"
"[合計行]","[資産]","[流動資産]","[売上債権]","売上債権合計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[流動資産]","[有価証券]","","","","*YUUKASH","*ﾕｳｶｼｮｳ","*140","","","","","","","",""
"[明細行]","[資産]","[流動資産]","[有価証券]","有価証券","","","YUUKASHO","ﾕｳｶｼｮｳｹﾝ","140","[借方]","対象外","","[指定なし]","","no","","no"
"[合計行]","[資産]","[流動資産]","[有価証券]","有価証券合計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[流動資産]","[棚卸資産]","","","","*TANAORO","*ﾀﾅｵﾛｼｼｻ","*150","","","","","","","",""
"[明細行]","[資産]","[流動資産]","[棚卸資産]","在庫","","","SHOUHIN","ｼｮｳﾋﾝ","150","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[棚卸資産]","仕掛品","","","SHIKAKAR","ｼｶｶﾘﾋﾝ","153","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[棚卸資産]","コピー本材料","","","GENZAIRY","ｹﾞﾝｻﾞｲ","154","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[棚卸資産]","貯蔵品","","","CHOZOUHI","ﾁｮｿﾞｳﾋﾝ","155","[借方]","対象外","","[指定なし]","","no","","no"
"[合計行]","[資産]","[流動資産]","[棚卸資産]","棚卸資産合計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[流動資産]","[他流動資産]","","","","*SONOTA","*ｿﾉﾀﾘｭｳ","*160","","","","","","","",""
"[明細行]","[資産]","[流動資産]","[他流動資産]","前払金","","","MAEBARAI","ﾏｴﾊﾞﾗｲｷﾝ","160","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[他流動資産]","短期貸付金","","","TANKIKAS","ﾀﾝｷｶｼﾂｹ","163","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[他流動資産]","前払費用","","","MAEBARAI","ﾏｴﾊﾞﾗｲﾋ","161","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[他流動資産]","未収収益","","","MISHUUSH","ﾐｼｭｳｼｭｳ","162","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[他流動資産]","未収入金","","","MISHUUNY","ﾐｼｭｳﾆｭｳ","164","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[他流動資産]","預け金","","","AZUKEKIN","ｱｽﾞｹｷﾝ","165","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[他流動資産]","立替金","","","TATEKAE","ﾀﾃｶｴｷﾝ","166","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[他流動資産]","仮払金","","","KARIBARA","ｶﾘﾊﾞﾗｲｷﾝ","167","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[流動資産]","[他流動資産]","仮払消費税","","","KARIBARA","ｶﾘﾊﾞﾗｲ","181","[借方]","課対仕入","","[指定なし]","","no","",""
"[合計行]","[資産]","[流動資産]","[他流動資産]","他流動資産合計","","","","","","[借方]","","","","","","",""
"[合計行]","[資産]","[流動資産]","[他流動資産]","流動資産合計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[固定資産]","","","","","","","","","","","","","","",""
"[区分行]","[資産]","[固定資産]","[有形固定資産]","","","","*YUUKEI","*ﾕｳｹｲｺﾃｲ","*200","","","","","","","",""
"[明細行]","[資産]","[固定資産]","[有形固定資産]","建物","","","TATEMONO","ﾀﾃﾓﾉ","200","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[有形固定資産]","附属設備","","","FUZOKUSE","ﾌｿﾞｸｾﾂﾋﾞ","201","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[有形固定資産]","構築物","","","KOUCHIKU","ｺｳﾁｸﾌﾞﾂ","202","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[有形固定資産]","機械装置","","","KIKAISO","ｷｶｲｿｳﾁ","203","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[有形固定資産]","車両運搬具","","","SHARYOU","ｼｬﾘｮｳｳﾝ","204","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[有形固定資産]","工具器具備品","","","KOUGUKI","ｺｳｸﾞｷｸﾞ","206","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[有形固定資産]","土地","","","TOCHI","ﾄﾁ","210","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[有形固定資産]","建設仮勘定","","","KENSETSU","ｹﾝｾﾂｶﾘｶﾝ","211","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[有形固定資産]","一括償却資産","","","IKKATSUS","ｲｯｶﾂｼｮｳ","212","[借方]","課対仕入","","[指定なし]","","no","","no"
"[合計行]","[資産]","[固定資産]","[有形固定資産]","有形固定資産計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[固定資産]","[無形固定資産]","","","","*MUKEI","*ﾑｹｲｺﾃｲ","*250","","","","","","","",""
"[明細行]","[資産]","[固定資産]","[無形固定資産]","電話加入権","","","DENWA","ﾃﾞﾝﾜｶﾆｭｳ","250","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[無形固定資産]","施設利用権","","","SHISETSU","ｼｾﾂﾘﾖｳｹﾝ","251","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[無形固定資産]","工業所有権","","","KOUGYOU","ｺｳｷﾞｮｳｼｮ","252","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[無形固定資産]","借地権","","","SHAKUCHI","ｼｬｸﾁｹﾝ","253","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[無形固定資産]","ソフトウェア","","","SOFUTO","ｿﾌﾄｳｪｱ","255","[借方]","課対仕入","","[指定なし]","","no","","no"
"[合計行]","[資産]","[固定資産]","[無形固定資産]","無形固定資産計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[固定資産]","[投資等]","","","","*TOUSHI","*ﾄｳｼﾄｳ","*260","","","","","","","",""
"[明細行]","[資産]","[固定資産]","[投資等]","投資有価証券","","","TOUSHIYU","ﾄｳｼﾕｳｶ","260","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[投資等]","出資金","","","SHUSSHI","ｼｭｯｼｷﾝ","261","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[投資等]","敷金","","","SHIKIKIN","ｼｷｷﾝ","262","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[投資等]","長期貸付金","","","CHOUKIKA","ﾁｮｳｷｶｼﾂｹ","263","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[投資等]","破産更生債権","","","HASANKOU","ﾊｻﾝｺｳｾｲ","264","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[投資等]","長期前払費用","","","CHOUKIMA","ﾁｮｳｷﾏｴ","265","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[投資等]","長期固定性預金","","","CHOUKIKO","ﾁｮｳｷｺﾃｲ","267","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[資産]","[固定資産]","[投資等]","差入保証金","","","SASHIIRE","ｻｼｲﾚﾎｼｮｳ","268","[借方]","対象外","","[指定なし]","","no","","no"
"[合計行]","[資産]","[固定資産]","[投資等]","投資等合計","","","","","","[借方]","","","","","","",""
"[合計行]","[資産]","[固定資産]","[投資等]","固定資産合計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[繰延資産]","","","","","","","","","","","","","","",""
"[区分行]","[資産]","[繰延資産]","[繰延資産]","","","","*KURINOB","*ｸﾘﾉﾍﾞｼｻ","*280","","","","","","","",""
"[明細行]","[資産]","[繰延資産]","[繰延資産]","開業費","","","KAIGYOU","ｶｲｷﾞｮｳﾋ","280","[借方]","課対仕入","","[指定なし]","","no","","no"
"[合計行]","[資産]","[繰延資産]","[繰延資産]","繰延資産合計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[事業主貸]","","","","","","","","","","","","","","",""
"[区分行]","[資産]","[事業主貸]","[事業主貸]","","","","*JIGYOU","*ｼﾞｷﾞｮｳ","*290","","","","","","","",""
"[明細行]","[資産]","[事業主貸]","[事業主貸]","事業主貸","","","JIGYOU","ｼﾞｷﾞｮｳ","291","[借方]","対象外","","[指定なし]","","no","",""
"[明細行]","[資産]","[事業主貸]","[事業主貸]","資産譲渡損","","","SHISANJO","ｼｻﾝｼﾞｮｳﾄ","292","[借方]","対象外","","[指定なし]","","no","","no"
"[合計行]","[資産]","[事業主貸]","[事業主貸]","事業主貸合計","","","","","","[借方]","","","","","","",""
"[区分行]","[資産]","[諸口]","","","","","","","","","","","","","","",""
"[区分行]","[資産]","[諸口]","[諸口]","","","","*SHOKUCH","*ｼｮｸﾁ","*000","","","","","","","",""
"[明細行]","[資産]","[諸口]","[諸口]","複合","","","FUKUGO","ﾌｸｺﾞｳ","000","[借方]","","","","","","",""
"[明細行]","[資産]","[諸口]","[諸口]","未確定勘定","","","MIKAKUTE","ﾐｶｸﾃｲｶﾝ","001","[借方]","","","","","","",""
"[合計行]","[資産]","[諸口]","[諸口]","資産合計","","","","","","[借方]","","","","","","",""
"[区分行]","[負債]","","","","","","","","","","","","","","","",""
"[区分行]","[負債]","[流動負債]","","","","","","","","","","","","","","",""
"[区分行]","[負債]","[流動負債]","[仕入債務]","","","","*SHIIRES","*ｼｲﾚｻｲﾑ","*300","","","","","","","",""
"[明細行]","[負債]","[流動負債]","[仕入債務]","支払手形","","","SHIHARAI","ｼﾊﾗｲﾃｶﾞﾀ","300","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[仕入債務]","買掛金","","","KAIKAKE","ｶｲｶｹｷﾝ","301","[貸方]","対象外","","[指定なし]","","no","","no"
"[合計行]","[負債]","[流動負債]","[仕入債務]","仕入債務合計","","","","","","[貸方]","","","","","","",""
"[区分行]","[負債]","[流動負債]","[他流動負債]","","","","*SONOTA","*ｿﾉﾀﾘｭｳ","*320","","","","","","","",""
"[明細行]","[負債]","[流動負債]","[他流動負債]","短期借入金","","","TANKIKAR","ﾀﾝｷｶﾘｲﾚ","320","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[他流動負債]","設備支払手形","","","SETSUBI","ｾﾂﾋﾞｼﾊﾗｲ","321","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[他流動負債]","未払金","","","MIHARAIK","ﾐﾊﾗｲｷﾝ","322","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[他流動負債]","未払費用","","","MIHARAIH","ﾐﾊﾗｲﾋﾖｳ","323","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[他流動負債]","前受金","","","MAEUKEKI","ﾏｴｳｹｷﾝ","324","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[他流動負債]","預り金","","","AZUKARIK","ｱｽﾞｶﾘｷﾝ","325","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[他流動負債]","前受収益","","","MAEUKESH","ﾏｴｳｹｼｭｳ","327","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[他流動負債]","仮受金","","","KARIUKEK","ｶﾘｳｹｷﾝ","328","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[他流動負債]","預り保証金","","","AZUKARIH","ｱｽﾞｶﾘﾎ","330","[貸方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[負債]","[流動負債]","[他流動負債]","割引手形","","","WARIBIKI","ﾜﾘﾋﾞｷﾃ","331","[貸方]","対象外","","[指定なし]","","no","","no"
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"[合計行]","[経常損益]","[営業損益]","[売上原価]","[当期商品仕入]","当期商品仕入高","","","","","[借方]","","","","","","",""
"[合計行]","[経常損益]","[営業損益]","[売上原価]","[当期商品仕入]","合計","","","","","[借方]","","","","","","",""
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"[明細行]","[経常損益]","[営業損益]","[売上原価]","[期末商製品棚卸]","期末在庫棚卸高","","KIMATSUS","ｷﾏﾂｼｮｳﾋﾝ","650","[貸方]","対象外","","[指定なし]","","no","","no"
"[合計行]","[経常損益]","[営業損益]","[売上原価]","[期末商製品棚卸]","期末商品製品棚卸","","","","","[貸方]","","","","","","",""
"[合計行]","[経常損益]","[営業損益]","[売上原価]","売上原価","","","","","","[借方]","","","","","","",""
"[合計行]","[経常損益]","[営業損益]","[売上原価]","売上総損益","","","","","","[貸方]","","","","","","",""
"[区分行]","[経常損益]","[営業損益]","[経費]","","","","*KEIHI","*ｹｲﾋ","*700","","","","","","","",""
"[明細行]","[経常損益]","[営業損益]","[経費]","租税公課","","","SOZEI","ｿｾﾞｲｺｳｶ","700","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","搬入搬出費","","","NIZUKURI","ﾆﾂﾞｸﾘｳﾝ","701","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","運賃","","","UNCHIN","ｳﾝﾁﾝ","702","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","水道光熱費","","","SUIDOU","ｽｲﾄﾞｳｺｳ","703","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","旅費交通費","","","RYOHI","ﾘｮﾋｺｳﾂｳﾋ","704","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","通信費","","","TSUUSHIN","ﾂｳｼﾝﾋ","705","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","広告宣伝費","","","KOUKOKU","ｺｳｺｸｾﾝ","706","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","接待交際費","","","SETTAIKO","ｾｯﾀｲｺｳｻｲ","707","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","保険料","","","HOKEN","ﾎｹﾝﾘｮｳ","708","[借方]","対象外","","[指定なし]","","no","","no"
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"[明細行]","[経常損益]","[営業損益]","[経費]","減価償却費","","","GENKASHO","ｹﾞﾝｶｼｮｳ","712","[借方]","対象外","","[指定なし]","","no","","no"
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"[明細行]","[経常損益]","[営業損益]","[経費]","法定福利費","","","HOUTEI","ﾎｳﾃｲﾌｸﾘﾋ","714","[借方]","対象外","","[指定なし]","","no","","no"
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"[明細行]","[経常損益]","[営業損益]","[経費]","地代家賃","","","CHIDAI","ﾁﾀﾞｲﾔﾁﾝ","723","[借方]","課対仕入","","[指定なし]","","no","","no"
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"[明細行]","[経常損益]","[営業損益]","[経費]","リース料","","","RI-SU","ﾘｰｽ","729","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","採用教育費","","","SAIYOU","ｻｲﾖｳｷｮｳ","730","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","会議費","","","KAIGI","ｶｲｷﾞﾋ","731","[借方]","課対仕入","","[指定なし]","","no","","no"
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"[明細行]","[経常損益]","[営業損益]","[経費]","販売手数料","","","HANBAITE","ﾊﾝﾊﾞｲﾃｽｳ","733","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","販売促進費","","","HANBAISO","ﾊﾝﾊﾞｲｿｸ","734","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","諸会費","","","SHOKAIHI","ｼｮｶｲﾋ","735","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","売上割引","","","URIAGEWA","ｳﾘｱｹﾞﾜﾘ","740","[借方]","課税売返","","[指定なし]","[指定なし]","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","長期前払費用償却","","","CHOUKIMA","ﾁｮｳｷﾏｴ","741","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","繰延資産償却","","","KURINOBE","ｸﾘﾉﾍﾞｼｻﾝ","742","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","雑損失","","","ZATSUSON","ｻﾞﾂｿﾝｼﾂ","750","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","雑費","","","ZAPPI","ｻﾞｯﾋﾟ","760","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","画材費","","","","","761","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","イベント参加費","","","","","762","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","資料取材費","","","","","763","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","サイト運営費","","","","","765","[借方]","課対仕入","","[指定なし]","","no","","no"
"[明細行]","[経常損益]","[営業損益]","[経費]","廃棄料","","","","","766","[借方]","課対仕入","","[指定なし]","","no","","no"
"[合計行]","[経常損益]","[営業損益]","[経費]","経費合計","","","","","","[借方]","","","","","","",""
"[合計行]","[経常損益]","[営業損益]","[経費]","差引金額","","","","","","[貸方]","","","","","","",""
"[区分行]","[引当金等]","","","","","","","","","","","","","","","",""
"[区分行]","[引当金等]","[繰戻額等]","","","","","","","","","","","","","","",""
"[区分行]","[引当金等]","[繰戻額等]","[繰戻額等]","","","","*KURIMO","*ｸﾘﾓﾄﾞｼ","*800","","","","","","","",""
"[明細行]","[引当金等]","[繰戻額等]","[繰戻額等]","貸倒引当金戻入","","","KASHIDAO","ｶｼﾀﾞｵﾚﾋｷ","800","[貸方]","対象外","","[指定なし]","","no","","no"
"[合計行]","[引当金等]","[繰戻額等]","[繰戻額等]","繰戻額等合計","","","","","","[貸方]","","","","","","",""
"[区分行]","[引当金等]","[繰入額等]","","","","","","","","","","","","","","",""
"[区分行]","[引当金等]","[繰入額等]","[繰入額等]","","","","*KURIIRE","*ｸﾘｲﾚｶﾞｸ","*810","","","","","","","",""
"[明細行]","[引当金等]","[繰入額等]","[繰入額等]","専従者給与","","","SENJUU","ｾﾝｼﾞｭｳ","810","[借方]","対象外","","[指定なし]","","no","","no"
"[明細行]","[引当金等]","[繰入額等]","[繰入額等]","貸倒引当金繰入","","","KASHIDAO","ｶｼﾀﾞｵﾚﾋｷ","811","[借方]","対象外","","[指定なし]","","no","","no"
"[合計行]","[引当金等]","[繰入額等]","[繰入額等]","繰入額等合計","","","","","","[借方]","","","","","","",""
"[区分行]","[差引損益計算]","","","","","","","","","","","","","","","",""
"[区分行]","[差引損益計算]","[差引損益計算]","","","","","","","","","","","","","","",""
"[区分行]","[差引損益計算]","[差引損益計算]","[差引損益計算]","","","","*SASHIHI","*ｻｼﾋｷｿﾝ","*820","","","","","","","",""
"[合計行]","[差引損益計算]","[差引損益計算]","[差引損益計算]","控除前所得","","","","","","[貸方]","","","","","","",""