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[]
[null,"特定生産性向上設備等の特別償却の償却限度額の\n計算に関する付表 （措法 42 の６ ②～④､　 68 の11 ②\n～④、 42 の12 の ５ ①～④､　68の15 の ６ ①～④）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"事業年度\n又は連結\n事業年度",null,null,null,null,null,null,null,null,null,null,"法人名",null,null,null,null,null,null,null,null,null,null,null,null,"特別償却の付表(七)"]
[]
[null,"特定生産性向上設備等の区分",null,null,null,null,null,null,null,null,null,null,"１","42条の６第",null,null,null,null,null,"(",null,null,"） 項",null,"42条の６第",null,null,null,null,null,"(",null,null,"） 項",null,"42条の６第",null,null,null,null,null,"(",null,null,"） 項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"68条の11第",null,null,null,null,null,"(",null,null,"） 項",null,"68条の11第",null,null,null,null,null,"(",null,null,"） 項",null,"68条の11第",null,null,null,null,null,"(",null,null,"） 項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"42条の12の５第",null,null,null,null,null,"(",null,null,"） 項",null,"42条の12の５第",null,null,null,null,null,"(",null,null,"） 項",null,"42条の12の５第",null,null,null,null,null,"(",null,null,"） 項"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"68条の15の６第",null,null,null,null,null,"(",null,null,"） 項",null,"68条の15の６第",null,null,null,null,null,"(",null,null,"） 項",null,"68条の15の６第",null,null,null,null,null,"(",null,null,"） 項"]
[null,"事業の種類",null,null,null,null,null,null,null,null,null,null,"２"]
[]
[]
[null,"(機械・装置の耐用年数表の番号)\n特定生産性向上設備等の種類等",null,null,null,null,null,null,null,null,null,null,"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,"平二十六・四・一以後終了事業年度又は連結事業年度分"]
[]
[null,"特定生産性向上設備等の名称",null,null,null,null,null,null,null,null,null,null,"４"]
[]
[]
[null,"設置した工場、事業所等の名称",null,null,null,null,null,null,null,null,null,null,"５"]
[]
[]
[null,"取得等年月日",null,null,null,null,null,null,null,null,null,null,"６"]
[]
[]
[null,"事業の用に供した年月日",null,null,null,null,null,null,null,null,null,null,"７"]
[]
[]
[null,"購入先",null,null,null,null,null,null,null,null,null,null,"８"]
[]
[]
[null,"取得価額",null,null,null,null,null,null,null,null,null,null,"９"]
[]
[]
[null,"平成26年４月１日を含む事業年度\n開始の時の帳簿価額",null,null,null,null,null,null,null,null,null,null,"10"]
[]
[]
[null,"普通償却限度額",null,null,null,null,null,null,null,null,null,null,"11"]
[]
[]
[null,"特別償却率",null,null,null,null,null,null,null,null,null,null,12,null,null,null,"２５又は５０",null,null,null,null,null,null,null,null,null,null,"２５又は５０",null,null,null,null,null,null,null,null,null,null,"２５又は５０"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１００",null,null,null,null,null,null,null,null,null,null,"１００",null,null,null,null,null,null,null,null,null,null,"１００"]
[]
[null,"特別償却限度額　　　",null,null,null,null,null,null,null,null,null,null,13]
[]
[null,"((9)－(11))、((10)－(11))又は((9)×(12))"]
[null,"償却・準備金方式の区分",null,null,null,null,null,null,null,null,null,null,14,"償却 ・準備金",null,null,null,null,null,null,null,null,null,null,"償却 ・準備金",null,null,null,null,null,null,null,null,null,null,"償却 ・準備金"]
[]
[null,"適 用 要 件 等","第\n42","国際標準化機構及び国際\n電気標準会議の規格15408\nに基づく評価及び認証の有無",null,null,null,null,null,null,null,null,15,"有 　　・　　無",null,null,null,null,null,null,null,null,null,null,"有 　　・　　無",null,null,null,null,null,null,null,null,null,null,"有 　　・　　無"]
[]
[null,null,"条の６を適用する場合"]
[null,null,null,"当期における特定の工具、\n器具及び備品又は特定のソフ\nトウェアの取得価額の合計額",null,null,null,null,null,null,null,null,16]
[]
[]
[null,null,null,"その他参考となる事項",null,null,null,null,null,null,null,null,17]
[]
[]
[null,null,"生産性向上設備等の仕様、性能等\n判定上参考となる事項",null,null,null,null,null,null,null,null,null,18]
[]
[]
[null,null,"経産省強化法規則第５条\n第２号の設備に該当する\n旨の確認を受けた年月日",null,null,null,null,null,null,null,null,null,19]
[]
[]
[null,null,"経産省強化法規則第５条\n第２号の設備に該当する\n旨の確認書の番号",null,null,null,null,null,null,null,null,null,20]
[]
[]
[null,null,"工具、器具及び備品、\n建物附属設備又はソフトウェア\nの取得価額の合計額",null,null,null,null,null,null,null,null,null,21]
[]
[]
[null,"中小企業者又は中小連結法人の判定"]
[]
[null,"発行済株式又は出資の\n総数又は総額",null,null,null,null,null,null,null,null,null,null,22,null,null,null,null,null,null,null,null,null,null,"株式数等の明細\n大規模法人の保有する",null,"順位","大規模法人名",null,null,null,null,null,null,null,null,null,"株式数又は\n出資金の額"]
[]
[]
[]
[null,"常時使用する従業員の数",null,null,null,null,null,null,null,null,null,null,23,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,28]
[]
[]
[]
[null,"数等の保有割合\n大規模法人の株式",null,"第１順位の株式数又は",null,null,null,null,null,null,null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK75<>\"\",AK75,\"\")","v":""}]
[null,null,null,"出 資 金 の 額",null,null,null,null,null," （28）"]
[]
[null,null,null,"保有割合",null,null,null,null,null," (24)",null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N79/N71=TRUE),\"\",IF(TRUNC(N79/N71,3)>1,0,TRUNC(N79/N71*100,3)))","v":""}]
[null,null,null,null,null,null,null,null,null," (22)"]
[]
[null,null,null,"大規模法人合計の株式数",null,null,null,null,null,null,null,null,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK91<>\"\",IF(AK100<>\"\",AK100,AK91),\"\")","v":""}]
[null,null,null,"又は出資金の額",null,null,null,null,null," （32）"]
[]
[null,null,null,"保有割合",null,null,null,null,null," (26)",null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,"計\n（28)＋(29)＋(30)＋(31)",null,null,null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(N87/N71=TRUE),\"\",IF(TRUNC(N87/N71,3)>1,0,TRUNC(N87/N71*100,3)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AK75<>\"\",AK79<>\"\",AK83<>\"\",AK87<>\"\")=TRUE,SUM(AK75:AT89),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null," (22)"]
[]
[]
[]
["円","(9)－(11)"]
["株","(10)－(11)"]
["口","(9)×(12)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"『｢26｣大規模法人合計の株式数又は出資金の額(32)』を｢32｣以外の値に修正する場合に入力してください。",null,null,null,null,null,null,null,null,null,null,null,"※｢32｣に値がある場合に｢26｣に転記"]