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["日付","伝票番号","決算整理仕訳","借方勘定科目","借方科目コード","借方補助科目","借方取引先","借方取引先コード","借方部門","借方品目","借方メモタグ","借方セグメント1","借方セグメント2","借方セグメント3","借方金額","借方税区分","借方税額","貸方勘定科目","貸方科目コード","貸方補助科目","貸方取引先","貸方取引先コード","貸方部門","貸方品目","貸方メモタグ","貸方セグメント1","貸方セグメント2","貸方セグメント3","貸方金額","貸方税区分","貸方税額","摘要"]
["2020-01-01",300.0,null,"現金","GENKIN",null,null,null,"販売部","商品A",null,"エリアA","プロジェクトA",null,1100000.0,"対象外",0.0,"売上高","URIAGE","freee株式会社",null,null,"販売部","商品A",null,"エリアA","プロジェクトA",null,1100000.0,"課税売上10%",100000.0,"決済済み収入取引・単一行"]
["2020-01-01",310.0,null,"仕入高","SHIIREDA",null,"つばめ株式会社","つばめ株式会社","仕入部","商品C",null,"エリアC","プロジェクトC",null,550000.0,"課対仕入10%",50000.0,"現金","GENKIN",{"$nulls":9},550000.0,"対象外",0.0,"決済済み支出取引・単一行"]
["2020-01-05",320.0,null,"売上値引高","URIAGENE","freee株式会社",null,null,"販促部","値引A","請求書を添付,要確認","エリアB","プロジェクトA","キャンペーンA",110000.0,"課税売返10%",10000.0,"売上高","URIAGE","freee株式会社",null,null,"販売部","商品B","請求書を添付,要確認","エリアB","プロジェクトA",null,1100000.0,"課税売上10%",100000.0,"決済済み収入取引・複数行"]
["2020-01-05",320.0,null,"freee銀行","FREEE",{"$nulls":9},990000.0,"対象外",0.0,{"$nulls":14},"決済済み収入取引・複数行"]
["2020-01-05",330.0,null,"仕入高","SHIIREDA",null,"つばめ株式会社","つばめ株式会社","仕入部","商品D","納品書を添付,要確認","エリアD","プロジェクトC",null,550000.0,"課対仕入10%",50000.0,"仕入割戻し高","SHIIREWA",null,"つばめ株式会社","つばめ株式会社","仕入部","値引C","納品書を添付,要確認","エリアD","プロジェクトC","キャンペーンC",55000.0,"課対仕返10%",5000.0,"決済済み支出取引・複数行"]
["2020-01-05",330.0,{"$nulls":15},"freee銀行","FREEE",{"$nulls":9},495000.0,"対象外",0.0,"決済済み支出取引・複数行"]
["2020-01-10",340.0,null,"売掛金","URIKAKE","freee株式会社",null,null,"販売部","商品A",null,"エリアC","プロジェクトB",null,1080000.0,"対象外",0.0,"売上高","URIAGE","freee株式会社",null,null,"販売部","商品A",null,"エリアC","プロジェクトB",null,1080000.0,"課税売上8%（軽）",80000.0,"未決済収入取引・単一行"]
["2020-01-10",350.0,null,"仕入高","SHIIREDA",null,"つばめ株式会社","つばめ株式会社","仕入部","商品D",null,"エリアC","プロジェクトD",null,540000.0,"課対仕入8%（軽）",40000.0,"買掛金","KAIKAKE",null,"つばめ株式会社","つばめ株式会社","仕入部","商品D",null,"エリアC","プロジェクトD",null,540000.0,"対象外",0.0,"未決済支出取引・単一行"]
["2020-01-15",360.0,null,"売上値引高","URIAGENE","freee株式会社",null,null,"販促部","値引B","請求書を添付,要確認","エリアD","プロジェクトB","キャンペーンB",108000.0,"課税売返8%（軽）",8000.0,"売上高","URIAGE","freee株式会社",null,null,"販売部","商品B","請求書を添付,要確認","エリアD","プロジェクトB",null,1080000.0,"課税売上8%（軽）",80000.0,"未決済収入取引・複数行"]
["2020-01-15",360.0,null,"売掛金","URIKAKE","freee株式会社",null,null,"販売部","商品B",null,"エリアD","プロジェクトB",null,972000.0,"対象外",0.0,{"$nulls":14},"未決済収入取引・複数行"]
["2020-01-15",370.0,null,"仕入高","SHIIREDA",null,"つばめ株式会社","つばめ株式会社","仕入部","商品D","納品書を添付,要確認","エリアD","プロジェクトD",null,540000.0,"課対仕入8%（軽）",40000.0,"仕入割戻し高","SHIIREWA",null,"つばめ株式会社","つばめ株式会社","仕入部","値引D","納品書を添付,要確認","エリアD","プロジェクトD","キャンペーンD",54000.0,"課対仕返8%（軽）",4000.0,"未決済支出取引・複数行"]
["2020-01-15",370.0,{"$nulls":15},"買掛金","KAIKAKE",null,"つばめ株式会社","つばめ株式会社","仕入部","商品D",null,"エリアD","プロジェクトD",null,486000.0,"対象外",0.0,"未決済支出取引・複数行"]
["2020-12-31",380.0,1.0,"未収収益","MISHUUSH",null,null,null,"管理部",{"$nulls":5},100000.0,"対象外",0.0,"受取利息","UKETORIR",null,null,null,"管理部",{"$nulls":5},100000.0,"非課売上",0.0,"決算整理仕訳（収益）"]
["2020-12-31",390.0,1.0,"支払利息","SHIHARAI",null,null,null,"管理部",{"$nulls":5},50000.0,"対象外",0.0,"未払費用","MIHARAIH",null,null,null,"管理部",{"$nulls":5},50000.0,"対象外",0.0,"決算整理仕訳（費用）"]