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["STEP①：下記の計算表の作成する。",null,null,null,null,null,null,null,null,"STEP②：共同取組配分方法の選択→",null,null,null,null,null,null,null,null,null,"面積割",null,null,null,null,null,null,null,"STEP③：参加者別に個人配分額、日当等受領額、共同取組割当の適用の有無を入力する。",null,null,null,null,null,null,null,null,null,null,"STEP④：端数がある場合は端数調整額を入力",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STEP⑤減価償却資産取得額を入力→",null,null,null,"STEP⑥原価償却費を入力→",null,null,null,null,"STEP⑦：協定参加者別シートへ移動"]
["収支状況報告書作成に係る計算表",null,null,null,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",{"$f":"SUM(AD4:AD88)","v":0},{"$f":"COUNTIF(AE4:AE88,\"有\")","v":0},{"$f":"SUM(AF4:AF88)","v":0},{"$f":"SUM(AG4:AG88)","v":0},{"$f":"SUM(AH4:AH88)","v":0},null,null,null,null,"合計",{"$f":"SUM(AN4:AN88)","v":0},{"$f":"I8-AN2","v":0},{"$f":"SUM(AP4:AP88)","v":0},{"$f":"I8-AP2","v":0},null,{"$f":"SUM(AS4:AS88)","v":0},{"$f":"L24-AS2","v":0},{"$f":"SUM(AU4:AU88)","v":0},{"$f":"L24-AU2","v":0},{"$f":"SUM(AW4:AW88)","v":0},{"$f":"L25-AW2","v":0},{"$f":"SUM(AY4:AY88)","v":0},{"$f":"L25-AY2","v":0},null,{"$f":"SUM(BB4:BB88)","v":0},{"$f":"BD1-BB2","v":0},{"$f":"SUM(BD4:BD88)","v":0},{"$f":"BD1-BD2","v":0},{"$f":"SUM(BF4:BF88)","v":0},{"$f":"BH1-BF2","v":0},{"$f":"SUM(BH4:BH88)","v":0},{"$f":"BH1-BH2","v":0}]
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[null,"STEP⑨：","印刷開始No（報告書のNoを入力）",null,null,"→",1,"※連番で3名分が出力されます。"]
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[]
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[null,{"$f":"協定参加者別!$A$4","v":"○○　　　年分【○○　年1月1日～○○　年12月31日】"},null,null,null,null,"中山間地域等直接支払交付金に係る所得計算表",null,null,null,null,{"$f":"協定参加者別!$K$7&協定参加者別!$M$7","v":"○○集落協定"}]
[null,"氏名","収入",null,null,null,"支出",null,null,null,null,null,"所得金額","備考"]
[null,null,"交付金",null,null,"役員報酬等","⑤　共同取組活動分",null,null,null,"⑨","⑩"]
[null,null,"①","②","③　","④","支出額\n","⑥　⑤のうち","⑦　⑤のうち","⑧","減価償却費","必要経費\n（⑧+⑨）"]
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["行番号",2,3,4,5,6,7,8,9,10,11,12,13,14]

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["減価償却費の計算",null,null,"平成19年4月1日以後取得（定額法）"]
[]
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["定額法償却率",null,{"$f":"VLOOKUP(C7,償却率!A1:B50,2,FALSE)","v":0.14299999999999999}]
[]
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[35,2000000,"×",0.14299999999999999,"＝",286000,"×",12,"＝",286000,"×",1,"＝",286000,379334,16]
[36,2000000,"×",0.14299999999999999,"＝",286000,"×",12,"＝",286000,"×",1,"＝",286000,93334,4]
[37,2000000,"×",0.14299999999999999,"＝",286000,"×",4,"＝",95333,"×",1,"＝",93333,1,0]
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[41,0,"×",0.14299999999999999,"＝",0,"×",0,"＝",0,"×",1,"＝",0,0,0]
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[45,0,"×",0.14299999999999999,"＝",0,"×",0,"＝",0,"×",1,"＝",0,0,0]
[46,{"$f":"IF(P29=0,0,$C$5)","v":0},"×",0.14299999999999999,"＝",0,"×",0,"＝",0,"×",1,"＝",0,0,0]
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[18,5.6000000000000001E-2]
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[24,4.2000000000000003E-2]
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[26,3.9E-2]
[27,3.7999999999999999E-2]
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[42,2.4E-2]
[43,2.4E-2]
[44,2.3E-2]
[45,2.3E-2]
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["収支状況報告書作成に係る計算表"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"集落協定"]
["１　交付金に係る配分額及び共同取組活動の支出額"]
["（１）配分総額"]
[null,null,null,null,null,null,null,null,"総  額（円）",null,null,null,null,"配分等の基礎"]
[null,"①個人配分分",null,null,null,null,null,null,330000,null,null,null,null,"交付金の５０％を面積で按分"]
[null,"②共同取組活動分",null,null,null,null,null,null,660000,null,null,null,null,"交付金の５０％を均等割りで按分\n（早期交付分330,000含む）"]
[null,"③合計",null,null,null,null,null,null,{"$f":"SUM(I6:M7)","v":990000}]
["（２）共同取組活動支出額"]
[null,"支出項目",null,null,null,null,null,null,null,null,null,"支出額（円）",null,null,null,null,"備考"]
[null,"⑤共同取組活動費","④役員報酬等","役員報酬",null,null,null,null,null,null,null,50000,null,null,null,null,"会長20,000×1名、役員10,000×3名"]
[null,null,null,"日当",null,null,null,null,null,null,null,50000,null,null,null,null,"作業日当　5,000円×10名"]
[null,null,null,"その他手当等"]
[null,null,null,"④合計額",null,null,null,null,null,null,null,{"$f":"SUM(L11:P13)","v":100000}]
[null,null,"鳥獣害防止対策費",null,null,null,null,null,null,null,null,150000,null,null,null,null,"防護柵資材代"]
[null,null,"水路・農道等の管理費",null,null,null,null,null,null,null,null,50000,null,null,null,null,"水路補修資材代"]
[null,null,"共同利用機械購入費",null,null,null,null,null,null,null,null,660000,null,null,null,null,"乗用草刈機　１台　共同所有"]
[]
[]
[]
[]
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[null,"⑤共同取組活動費合計額（④を含む）",null,null,null,null,null,null,null,null,null,{"$f":"L14+SUM(L15:P22)","v":960000},null,null,null,null,"内訳：過年度積立分30万円\n　　　29年度分66万円"]
[null,"⑥","⑤のうち、必要経費に該当しない経費の合計額"]
[null,"残（積立・繰越）額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"過年残（積立）額累計"]

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[null,null,null,null,null,null,null,null,null,null,null,null,"平成　　　年　　　月　　　日"]
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["確定申告に係る中山間地域等直接支払交付金収支状況報告書"]
[]
[null,null,null,null,null,null,null,null,null,"集落協定名","●●集落協定"]
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[null,null,null,null,null,null,null,null,null,"集落協定代表者","●●　●●",null,null,"㊞"]
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[null,null,null,null,null,null,null,null,null,"該当行政区名","●●町","　●●"]
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["No.","氏名","収入",null,null,null,"支出",null,null,null,null,null,"所得金額","備考"]
[null,null,"交付金",null,null,"役員報酬等","⑤　共同取組活動分",null,null,null,"⑨","⑩"]
[null,null,"①","②","③　","④","支出額\n","⑥　⑤のうち","⑦　⑤のうち","⑧","減価償却費","必要経費\n（⑧+⑨）"]
[null,null,"個人配分分","共同取組活動分","合計\n（①＋②）","②のうち個人が受領した額",null,"必要経費に該当しない支出額","減価償却資産\nの取得金額","差引計\n（⑤-⑥-⑦）",null,null,"（③-⑩＋④）"]
["集落合計",null,"円","円","円","円","円","円","円","円","円","円","円"]
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[1,"○○　太郎",60000,132000,{"$f":"IF(C18=\"\",\"\",C18+D18)","v":192000},30000,192000,null,132000,{"$f":"IF(G18=\"\",\"\",G18-H18-I18)","v":60000},12584,{"$f":"IF(G18=\"\",\"\",J18+K18)","v":72584},{"$f":"IF(G18=\"\",\"\",E18-L18+F18)","v":149416}]
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