{"id":31936,"date":"2022-06-14T16:30:21","date_gmt":"2022-06-14T07:30:21","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/account\/?p=31936"},"modified":"2025-08-27T23:28:14","modified_gmt":"2025-08-27T14:28:14","slug":"ct02","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/account\/guide\/consumption-tax\/ct02.html","title":{"rendered":"\u300c\u57fa\u672c\u60c5\u5831\u300d\u306e\u4f7f\u3044\u65b9\uff08\u6d88\u8cbb\u7a0e\u7533\u544a\uff09"},"content":{"rendered":"<h2>\u6982\u8981<\/h2>\n<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u300c\u6d88\u8cbb\u7a0e\u7533\u544a\u300d\u6a5f\u80fd\u3092\u5229\u7528\u3059\u308b\u305f\u3081\u306b\u5fc5\u8981\u306a\u57fa\u672c\u60c5\u5831\u3092\u767b\u9332\u3059\u308b\u65b9\u6cd5\u306b\u3064\u3044\u3066\u3054\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n<h2>\u5bfe\u8c61\u30da\u30fc\u30b8<\/h2>\n<p>\u6c7a\u7b97\u30fb\u7533\u544a\uff1e\u6d88\u8cbb\u7a0e\u7533\u544a\uff1e<a class=\"key\" 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noopener\">\uff3b\u624b\u7d9a\u540d\uff3d\u6d88\u8cbb\u7a0e\u7c21\u6613\u8ab2\u7a0e\u5236\u5ea6\u9078\u629e\u5c4a\u51fa\u624b\u7d9a\uff5c\u56fd\u7a0e\u5e81 <\/a><\/li>\n<li><a class=\"blank\" href=\"https:\/\/www.nta.go.jp\/taxes\/tetsuzuki\/shinsei\/annai\/shohi\/annai\/1461_14.htm\" target=\"_blank\" rel=\"nofollow noopener\">\uff3b\u624b\u7d9a\u540d\uff3d\u6d88\u8cbb\u7a0e\u7c21\u6613\u8ab2\u7a0e\u5236\u5ea6\u9078\u629e\u4e0d\u9069\u7528\u5c4a\u51fa\u624b\u7d9a\uff5c\u56fd\u7a0e\u5e81 <\/a><\/li>\n<\/ul>\n<\/div>\n<h3>\u5909\u66f4\u624b\u9806<\/h3>\n<p>\u4ee5\u4e0b\u306e\u624b\u9806\u3067\u306f\u300c\u8ab2\u7a0e\u5f62\u5f0f\u300d\u306e\u5909\u66f4\u65b9\u6cd5\u3092\u4f8b\u306b\u8aac\u660e\u3057\u307e\u3059\u304c\u3001\u300c\u7d4c\u7406\u65b9\u5f0f\u300d\u306e\u5909\u66f4\u3082\u624b\u9806\u306f\u540c\u3058\u3067\u3059\u3002<\/p>\n<ol>\n<li>\u300c\u8ab2\u7a0e\u5f62\u5f0f\u300d\u306e\u6a2a\u306b\u8868\u793a\u3055\u308c\u3066\u3044\u308b\u300c\u5909\u66f4\u300d\u3092\u30af\u30ea\u30c3\u30af\u3057\u307e\u3059\u3002<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2022\/10\/images_20221026_02.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2022\/10\/images_20221026_02.png\" alt=\"\" \/><\/a><\/li>\n<li>\u5225\u30bf\u30d6\u3067\u30db\u30fc\u30e0\u753b\u9762\u304c\u958b\u304d\u307e\u3059\u3002<br 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src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2023\/09\/2023-09-29_15h29_15.png\" alt=\"\" \/><\/a><\/p>\n<h4>\u2460\u6cd5\u4eba\u540d\u79f0<\/h4>\n<p>\u6cd5\u4eba\u540d\u79f0\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u521d\u671f\u5024\u3067\u306f\u300c\u5404\u7a2e\u8a2d\u5b9a\u300d\uff1e\u300c<a class=\"key\" href=\"https:\/\/accounting.moneyforward.com\/offices\/edit\" target=\"_blank\" rel=\"nofollow noopener\">\u4e8b\u696d\u8005<\/a>\u300d\u753b\u9762\u306b\u5165\u529b\u3057\u305f\u300c\u4f1a\u793e\u540d\u300d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2023\/10\/2023-10-23_14h22_24.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2023\/10\/2023-10-23_14h22_24.png\" alt=\"\" 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\/><\/a><\/p>\n<h4>\u2465\u6240\u8f44\u7a0e\u52d9\u7f72<\/h4>\n<p>\u7533\u544a\u66f8\u3092\u63d0\u51fa\u3059\u308b\u6240\u8f44\u7a0e\u52d9\u7f72\u3092\u30d7\u30eb\u30c0\u30a6\u30f3\u304b\u3089\u9078\u629e\u3057\u307e\u3059\u3002<br \/>\n\u300c\u4f4f\u6240\u300d\u306b\u5165\u529b\u3057\u305f\u4f4f\u6240\u306b\u57fa\u3065\u304d\u3001\u8868\u793a\u3055\u308c\u308b\u5019\u88dc\u304c\u7d5e\u308a\u8fbc\u307e\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2023\/10\/2023-10-23_14h22_24-5.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2023\/10\/2023-10-23_14h22_24-5.png\" alt=\"\" \/><\/a><\/p>\n<h4>\u2466\u4ee3\u8868\u8005\u6c0f\u540d<\/h4>\n<p>\u4ee3\u8868\u8005\u306e\u6c0f\u540d\u3092\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u521d\u671f\u5024\u3067\u306f\u300c\u5404\u7a2e\u8a2d\u5b9a\u300d\uff1e\u300c<a class=\"key\" href=\"https:\/\/accounting.moneyforward.com\/offices\/edit\" target=\"_blank\" rel=\"nofollow noopener\">\u4e8b\u696d\u8005<\/a>\u300d\u753b\u9762\u306b\u5165\u529b\u3057\u305f\u300c\u62c5\u5f53\u8005\u540d\u300d\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2023\/10\/2023-10-23_14h22_24-6.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2023\/10\/2023-10-23_14h22_24-6.png\" alt=\"\" \/><\/a><\/p>\n<h4>\u2467\u30d5\u30ea\u30ac\u30ca<\/h4>\n<p>\u4ee3\u8868\u8005\u6c0f\u540d\u306e\u30d5\u30ea\u30ac\u30ca\u3092\u5168\u89d2\u3067\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2023\/10\/2023-10-23_14h22_24-7.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2023\/10\/2023-10-23_14h22_24-7.png\" alt=\"\" \/><\/a><\/p>\n<h2 id=\"ttl03\">\u96fb\u5b50\u7533\u544a\u60c5\u5831<\/h2>\n<p>\u300c\u96fb\u5b50\u7533\u544a\u60c5\u5831\u300d\u306f\u3001\u6d88\u8cbb\u7a0e\u306e\u7533\u544a\u3092\u96fb\u5b50\u7533\u544a\u3067\u884c\u3046\u5834\u5408\u306b\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u96fb\u5b50\u7533\u544a\u3092\u884c\u3046\u305f\u3081\u306b\u306f\u3001\u7d0d\u7a0e\u5730\u3092\u6240\u8f44\u3059\u308b\u7a0e\u52d9\u7f72\u9577\u306b\u958b\u59cb\u5c4a\u51fa\u66f8\u3092\u63d0\u51fa\uff08\u9001\u4fe1\uff09\u3057\u3001\u5229\u7528\u8005\u8b58\u5225\u756a\u53f7\u3092\u53d6\u5f97\u3059\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<p>\u8a73\u7d30\u306f\u4ee5\u4e0b\u56fd\u7a0e\u5e81\u306e\u30da\u30fc\u30b8\u3092\u78ba\u8a8d\u3057\u3001\u3054\u4e0d\u660e\u306a\u70b9\u306f\u6240\u8f44\u7a0e\u52d9\u7f72\u3078\u304a\u554f\u3044\u5408\u308f\u305b\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/www.e-tax.nta.go.jp\/toiawase\/qa\/kaishi\/01.htm\" target=\"_blank\" rel=\"nofollow noopener\" class=\"blank\">\u300ce-Tax\u306e\u958b\u59cb\uff08\u5909\u66f4\u7b49\uff09\u5c4a\u51fa\u66f8\u4f5c\u6210\u30fb\u63d0\u51fa\u30b3\u30fc\u30ca\u30fc\u300d\u304b\u3089\u958b\u59cb\u5c4a\u51fa\u66f8\u3092\u4f5c\u6210\u30fb\u9001\u4fe1\u3059\u308b\u5834\u5408\u306e\u624b\u9806\u306b\u3064\u3044\u3066\u6559\u3048\u3066\u304f\u3060\u3055\u3044\u3002\uff5c\u56fd\u7a0e\u5e81 <\/a><br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2022\/10\/images_20221026_20.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2022\/10\/images_20221026_20.png\" alt=\"\" \/><\/a><\/p>\n<p>\u5229\u7528\u8005\u8b58\u5225\u756a\u53f7\u304c\u3054\u4e0d\u660e\u306a\u5834\u5408\u306f\u3001\u7a0e\u52d9\u7f72\u304b\u3089\u306e\u90f5\u9001\u7269\u3084\u3001\u81ea\u8eab\u3067\u4fdd\u7ba1\u3057\u3066\u3044\u308b\u5370\u5237\u7269\u3001\u63a7\u3048\u306a\u3069\u3092\u3054\u78ba\u8a8d\u304f\u3060\u3055\u3044\u3002<br \/>\n\u90f5\u9001\u7269\u7b49\u3067\u78ba\u8a8d\u3067\u304d\u306a\u3044\u5834\u5408\u306f\u3001\u300c\u5909\u66f4\u7b49\u5c4a\u51fa\u66f8\u300d\u306e\u63d0\u51fa\u306b\u3088\u308a\u90f5\u9001\u3067\u901a\u77e5\u3092\u53d7\u3051\u308b\u3053\u3068\u3082\u53ef\u80fd\u3067\u3059\u3002<sup>\u203b<\/sup><\/p>\n<p>\u8a73\u7d30\u306b\u3064\u304d\u307e\u3057\u3066\u306f\u3001\u4ee5\u4e0b\u56fd\u7a0e\u5e81\u306e\u30da\u30fc\u30b8\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<br \/>\n<a class=\"blank\" href=\"https:\/\/www.e-tax.nta.go.jp\/toiawase\/qa\/kaishi\/16.htm\" target=\"_blank\" rel=\"nofollow noopener\">\u5229\u7528\u8005\u8b58\u5225\u756a\u53f7\u3092\u5fd8\u308c\u305f\u5834\u5408\u306f\u3069\u3046\u3059\u308c\u3070\u3044\u3044\u3067\u3059\u304b\u3002\uff5c\u56fd\u7a0e\u5e81 <\/a><\/p>\n<p><small>\u203b\u63d0\u51fa\u671f\u9650\u304c\u9593\u8fd1\u3068\u306a\u3063\u305f\u7533\u544a\u30fb\u7533\u8acb\u7b49\u306b\u3064\u3044\u3066\u306f\u3001e-Tax\u306b\u3088\u308b\u63d0\u51fa\u3067\u306f\u306a\u304f\u3001\u66f8\u9762\u306b\u3088\u308b\u7533\u8acb\u66f8\u30fb\u7533\u544a\u66f8\u7b49\u306e\u63d0\u51fa\u3092\u3054\u691c\u8a0e\u304f\u3060\u3055\u3044\u3002<\/small><\/p>\n<h2 id=\"ttl04\">\u9084\u4ed8\u5148\u91d1\u878d\u6a5f\u95a2<\/h2>\n<p>\u300c\u9084\u4ed8\u5148\u91d1\u878d\u6a5f\u95a2\u300d\u306f\u3001\u9084\u4ed8\u3092\u53d7\u3051\u308b\u5834\u5408\u306b\u5165\u529b\u3057\u307e\u3059\u3002<br \/>\n\u300c\u91d1\u878d\u6a5f\u95a2\u300d\u3067\u9078\u629e\u3057\u305f\u30e9\u30b8\u30aa\u30dc\u30bf\u30f3\u306e\u5185\u5bb9\u306b\u3088\u3063\u3066\u5165\u529b\u3059\u308b\u9805\u76ee\u304c\u7570\u306a\u308a\u307e\u3059\u3002<\/p>\n<div class=\"box-error\">\n<b>\uff1c\u3054\u6ce8\u610f\uff1e<\/b><\/p>\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u53e3\u5ea7\u60c5\u5831\u306f\u3001\u7533\u544a\u66f8\u306b\u8a18\u8f09\u3057\u305f\u6cd5\u4eba\u540d\u7fa9\u306e\u53e3\u5ea7\u60c5\u5831\u3092\u3054\u5165\u529b\u304f\u3060\u3055\u3044\u3002<\/li>\n<li>\u53e3\u5ea7\u540d\u7fa9\u306b\u5e97\u8217\u30fb\u4e8b\u52d9\u6240\u540d\u306a\u3069\u304c\u542b\u307e\u308c\u3066\u3044\u308b\u5834\u5408\u3084\u5546\u53f7\u5909\u66f4\u524d\u306e\u540d\u79f0\u3067\u3042\u308b\u5834\u5408\u306f\u3001\u632f\u308a\u8fbc\u307f\u304c\u3067\u304d\u306a\u3044\u53ef\u80fd\u6027\u304c\u3042\u308a\u307e\u3059\u3002<\/li>\n<\/ul>\n<\/div>\n<h3>\u9280\u884c\u7b49<\/h3>\n<p>\u300c\u91d1\u878d\u6a5f\u95a2\u300d\u306e\u30e9\u30b8\u30aa\u30dc\u30bf\u30f3\u3067\u300c\u9280\u884c\u7b49\u300d\u3092\u9078\u629e\u3057\u305f\u5834\u5408\u3001\u6b21\u306e\u2460\uff5e\u2463\u306e\u767b\u9332\u304c\u5fc5\u8981\u3067\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2022\/10\/images_20221026_21.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2022\/10\/images_20221026_21.png\" alt=\"\" \/><\/a><\/p>\n<h4>\u2460\u9280\u884c\u540d\uff0f\u91d1\u878d\u6a5f\u95a2\u7a2e\u5225<\/h4>\n<p>\u9084\u4ed8\u3092\u53d7\u3051\u53d6\u308b\u9280\u884c\u540d\u3068\u91d1\u878d\u6a5f\u95a2\u7a2e\u5225\u3092\u3001\u4ee5\u4e0b\u306e\u4f8b\u306b\u6cbf\u3063\u3066\u5165\u529b\u3057\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2022\/06\/images_20220606_08.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2022\/06\/images_20220606_08.png\" alt=\"\" \/><\/a><\/p>\n<table>\n<tbody>\n<tr>\n<th style=\"text-align: center\">\u9084\u4ed8\u3092\u53d7\u3051\u308b\u91d1\u878d\u6a5f\u95a2\u540d<\/th>\n<th style=\"text-align: center\">\u300c\u9280\u884c\u540d\u300d\u3078\u306e\u5165\u529b\u4f8b<\/th>\n<th style=\"text-align: center\">\u300c\u91d1\u878d\u6a5f\u95a2\u7a2e\u5225\u300d\u306e\u9078\u629e\u4f8b<\/th>\n<\/tr>\n<tr>\n<td>\u3007\u3007\u9280\u884c<\/td>\n<td>\u3007\u3007<\/td>\n<td>\u9280\u884c<\/td>\n<\/tr>\n<tr>\n<td>\u25b3\u25b3\u4fe1\u7528\u91d1\u5eab\u3001\u25b3\u25b3\u52b4\u50cd\u91d1\u5eab<\/td>\n<td>\u25b3\u25b3\u4fe1\u7528\u307e\u305f\u306f\u25b3\u25b3\u52b4\u50cd<\/td>\n<td>\u91d1\u5eab<\/td>\n<\/tr>\n<tr>\n<td>\u25c7\u25c7\u4fe1\u7528\u7d44\u5408<\/td>\n<td>\u25c7\u25c7\u4fe1\u7528<\/td>\n<td>\u7d44\u5408<\/td>\n<\/tr>\n<tr>\n<td>JA\u3007\u3007\u3001\u3007\u3007JA<\/td>\n<td>\u3007\u3007<\/td>\n<td>\u8fb2\u5354<\/td>\n<\/tr>\n<tr>\n<td>\u25b3\u25b3\u6f01\u696d\u5354\u540c\u7d44\u5408<\/td>\n<td>\u25b3\u25b3<\/td>\n<td>\u6f01\u5354<\/td>\n<\/tr>\n<tr>\n<td>\u25c7\u25c7\u4fe1\u7528\u6f01\u696d\u7d44\u5408\u9023\u5408\u4f1a<\/td>\n<td>\u25c7\u25c7\u4fe1\u6f01\u9023<\/td>\n<td>\u7a7a\u6b04<\/td>\n<\/tr>\n<tr>\n<td>\u4e0a\u8a18\u4ee5\u5916<\/td>\n<td>\u91d1\u878d\u6a5f\u95a2\u306e\u6b63\u5f0f\u540d\u79f0<\/td>\n<td>\u7a7a\u6b04<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4>\u2461\u652f\u5e97\u540d\uff0f\u652f\u5e97\u60c5\u5831<\/h4>\n<p>\u300c\u672c\u5e97\u300d\u3084\u300c\u652f\u5e97\u300d\u7b49\u306e\u540d\u79f0\u3068\u652f\u5e97\u60c5\u5831\u3092\u3001\u4ee5\u4e0b\u306e\u4f8b\u306b\u6cbf\u3063\u3066\u5165\u529b\u3057\u307e\u3059\u3002<\/p>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2022\/06\/images_20220606_09.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/8\/2022\/06\/images_20220606_09.png\" alt=\"\" \/><\/a><\/p>\n<table>\n<tbody>\n<tr>\n<th style=\"text-align: center\">\u91d1\u878d\u6a5f\u95a2\u306e\u652f\u5e97\u540d<\/th>\n<th style=\"text-align: center\">\u300c\u652f\u5e97\u540d\u300d\u3078\u306e\u5165\u529b\u4f8b<\/th>\n<th style=\"text-align: center\">\u300c\u652f\u5e97\u60c5\u5831\u300d\u306e\u9078\u629e\u4f8b<\/th>\n<\/tr>\n<tr>\n<td>\u672c\u5e97\u3001\u672c\u6240<\/td>\n<td>\u5165\u529b\u306f\u4efb\u610f\u3067\u3059\u3002<\/td>\n<td>\u672c\u5e97\u307e\u305f\u306f\u672c\u6240<\/td>\n<\/tr>\n<tr>\n<td>\u672c\u5e97\u55b6\u696d\u90e8\u3001\u3007\u3007\u55b6\u696d\u90e8<\/td>\n<td>\u672c\u5e97\u55b6\u696d\u90e8\u307e\u305f\u306f\u3007\u3007\u55b6\u696d\u90e8<\/td>\n<td>\u7a7a\u6b04<\/td>\n<\/tr>\n<tr>\n<td>\u25b3\u25b3\u652f\u5e97\u3001\u25b3\u25b3\u652f\u6240<\/td>\n<td>\u25b3\u25b3<\/td>\n<td>\u652f\u5e97\u307e\u305f\u306f\u652f\u6240<\/td>\n<\/tr>\n<tr>\n<td>\u25c7\u25c7\u51fa\u5f35\u6240\u3001\u25cb\u25cb\u652f\u5e97\u25b3\u25b3\u7279\u5225\u51fa\u5f35\u6240<\/td>\n<td>\u25c7\u25c7\u307e\u305f\u306f\u3007\u3007\u652f\u5e97\u25b3\u25b3\u7279\u5225<\/td>\n<td>\u51fa\u5f35\u6240<\/td>\n<\/tr>\n<tr>\n<td>\u4e0a\u8a18\u4ee5\u5916<\/td>\n<td>\u672c\u652f\u5e97\u7b49\u306e\u540d\u79f0<\/td>\n<td>\u7a7a\u6b04<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4>\u2462\u9810\u91d1\u7a2e\u5225<\/h4>\n<p>\u300c\u666e\u901a\u300d\u300c\u5f53\u5ea7\u300d\u306a\u3069\u306e\u9810\u91d1\u7a2e\u5225\u3092\u30d7\u30eb\u30c0\u30a6\u30f3\u304b\u3089\u9078\u629e\u3057\u307e\u3059\u3002<\/p>\n<p><a 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