{"id":41157,"date":"2024-01-30T20:05:33","date_gmt":"2024-01-30T11:05:33","guid":{"rendered":"https:\/\/biz.moneyforward.com\/support\/tax-return\/?p=41157"},"modified":"2024-06-27T17:43:14","modified_gmt":"2024-06-27T08:43:14","slug":"dj34","status":"publish","type":"post","link":"https:\/\/biz.moneyforward.com\/support\/tax-return\/journal-knowledge\/dj34.html","title":{"rendered":"\u3010\u65e5\u5e38\u4ed5\u8a33\u3011\u305d\u306e\u4ed6\u306e\u53ce\u5165\u304c\u3042\u3063\u305f\u5834\u5408\uff08\u9810\u91d1\u5229\u606f\u304c\u5165\u91d1\u3055\u308c\u305f\u5834\u5408\u3001\u81ea\u8ca9\u6a5f\u8a2d\u7f6e\u624b\u6570\u6599\u3092\u53d7\u3051\u53d6\u3063\u305f\u5834\u5408\uff09"},"content":{"rendered":"<p>\u3053\u306e\u30ac\u30a4\u30c9\u3067\u306f\u3001\u9810\u91d1\u5229\u606f\u304c\u5165\u91d1\u3055\u308c\u305f\u5834\u5408\u3084\u81ea\u8ca9\u6a5f\u8a2d\u7f6e\u624b\u6570\u6599\u3092\u53d7\u3051\u53d6\u3063\u305f\u5834\u5408\u306a\u3069\u3001\u305d\u306e\u4ed6\u306e\u53ce\u5165\u304c\u3042\u3063\u305f\u5834\u5408\u306e\u4e00\u822c\u7684\u306a\u4ed5\u8a33\u4f8b\u3092\u3054\u7d39\u4ecb\u3057\u307e\u3059\u3002<\/p>\n<ul>\n<li><a href=\"#ttl01\">\u9810\u91d1\u5229\u606f\u304c\u5165\u91d1\u3055\u308c\u305f\u5834\u5408<\/a><\/li>\n<li><a href=\"#ttl02\">\u81ea\u8ca9\u6a5f\u8a2d\u7f6e\u624b\u6570\u6599\u3092\u53d7\u3051\u53d6\u3063\u305f\u5834\u5408<\/a><\/li>\n<\/ul>\n<div class=\"box-error\">\n<strong>\uff1c\u3054\u6ce8\u610f\uff1e<\/strong><br \/>\n\u672c\u30ac\u30a4\u30c9\u3067\u306f\u3001<strong>\u500b\u4eba\u306e\u6d88\u8cbb\u7a0e\u8ab2\u7a0e\u4e8b\u696d\u8005\u5411\u3051<\/strong>\u306e\u4e00\u822c\u7684\u306a\u4ed5\u8a33\u5185\u5bb9\u3092\u7d39\u4ecb\u3057\u3066\u3044\u307e\u3059\u3002<br \/>\n\u500b\u4eba\u306e\u514d\u7a0e\u4e8b\u696d\u8005\u306e\u5834\u5408\u306f\u300c\u7a0e\u533a\u5206\u300d\u6b04\u304c\u8868\u793a\u3055\u308c\u306a\u3044\u305f\u3081\u3001\u300c\u52d8\u5b9a\u79d1\u76ee\u300d\u6b04\u306b\u95a2\u3059\u308b\u8a18\u8f09\u5185\u5bb9\u3092\u304a\u5f79\u7acb\u3066\u304f\u3060\u3055\u3044\u3002<br \/>\n\u6cd5\u4eba\u4e8b\u696d\u8005\u304a\u3088\u3073\u5404\u4e8b\u696d\u8005\u306b\u304a\u3051\u308b\u904b\u7528\u306b\u5bfe\u3057\u3066\u3001\u672c\u30ac\u30a4\u30c9\u306e\u4ed5\u8a33\u5185\u5bb9\u304c\u9069\u5207\u304b\u3069\u3046\u304b\u306e\u4fdd\u8a3c\u306f\u3067\u304d\u307e\u305b\u3093\u3002<br \/>\n\u4ed5\u8a33\u5185\u5bb9\u306b\u95a2\u3059\u308b\u3054\u4e0d\u660e\u70b9\u306f\u3001\u7a0e\u7406\u58eb\u306a\u3069\u306e\u5c02\u9580\u5bb6\u3084\u7a0e\u52d9\u7f72\u3078\u3054\u76f8\u8ac7\u304f\u3060\u3055\u3044\u3002\n<\/div>\n<h2 id=\"ttl01\">\u9810\u91d1\u5229\u606f\u304c\u5165\u91d1\u3055\u308c\u305f\u5834\u5408<\/h2>\n<p><strong>\u4e8b\u696d\u7528\u53e3\u5ea7<\/strong>\u306b\u9810\u91d1\u5229\u606f\u304c\u5165\u91d1\u3055\u308c\u305f\u5834\u5408\u3001\u4e8b\u696d\u4e3b\u52d8\u5b9a\u3092\u4f7f\u7528\u3057\u3066\u4ed5\u8a33\u3092\u767b\u9332\u3057\u307e\u3059\u3002<\/p>\n<h3>\u300c\u4e8b\u696d\u4e3b\u52d8\u5b9a\u300d\u3068\u306f<\/h3>\n<p>\u300c\u4e8b\u696d\u4e3b\u52d8\u5b9a\u300d\u3068\u306f\u3001\u300c\u4e8b\u696d\u4e3b\u8cb8\u300d\u300c\u4e8b\u696d\u4e3b\u501f\u300d\u306e\u52d8\u5b9a\u79d1\u76ee\u306e\u3053\u3068\u3092\u3044\u3044\u307e\u3059\u3002<br \/>\n\u4e8b\u696d\u7528\u306e\u304a\u91d1\u3068\u30d7\u30e9\u30a4\u30d9\u30fc\u30c8\u306e\u304a\u91d1\u3092\u533a\u5225\u3059\u308b\u305f\u3081\u306b\u7528\u3044\u308b\u52d8\u5b9a\u79d1\u76ee\u3067\u3001\u500b\u4eba\u4e8b\u696d\u4e3b\u7279\u6709\u306e\u8003\u3048\u65b9\u3067\u3059\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2023\/12\/Thumnail_36.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2023\/12\/Thumnail_36.png\" alt=\"\" width=\"450\" height=\"415\" \/><\/a><\/p>\n<div class=\"box-info\">\n<strong>\u30d7\u30e9\u30a4\u30d9\u30fc\u30c8\u7528\u306e\u53e3\u5ea7<\/strong>\u306b\u9810\u91d1\u5229\u606f\u304c\u5165\u91d1\u3055\u308c\u305f\u5834\u5408\u3001\u4ed5\u8a33\u767b\u9332\u306f\u4e0d\u8981\u3067\u3059\u3002\n<\/div>\n<h3>\u4ed5\u8a33\u306e\u767b\u9332<\/h3>\n<p>\u4e8b\u696d\u7528\u53e3\u5ea7\u306b\u9810\u91d1\u5229\u606f\u304c\u5165\u91d1\u3055\u308c\u305f\u5834\u5408\u306e\u4ed5\u8a33\u306f\u3001\u300c<a href=\"https:\/\/accounting.moneyforward.com\/journal_entry\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u632f\u66ff\u4f1d\u7968\u5165\u529b<\/a>\u300d\u753b\u9762\u3067\u767b\u9332\u3057\u307e\u3059\u3002<br \/>\n\u501f\u65b9\u30fb\u8cb8\u65b9\u306b\u4ee5\u4e0b\u3092\u8a2d\u5b9a\u3057\u305f\u4ed5\u8a33\u3092\u767b\u9332\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u501f\u65b9\u30fb\u30fb\u30fb\u52d8\u5b9a\u79d1\u76ee\u300c\u666e\u901a\u9810\u91d1\u300d\u30fb\u7a0e\u533a\u5206\u300c\u5bfe\u8c61\u5916\u300d<\/li>\n<li>\u8cb8\u65b9\u30fb\u30fb\u30fb\u52d8\u5b9a\u79d1\u76ee\u300c\u4e8b\u696d\u4e3b\u501f\u300d\u30fb\u7a0e\u533a\u5206\u300c<strong>\u975e\u58f2<\/strong>\u300d<\/li>\n<\/ul>\n<p><a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2023\/12\/2023-12-20_16h16_27.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2023\/12\/2023-12-20_16h16_27.png\" alt=\"\" \/><\/a><\/p>\n<h3>\u300c\u78ba\u5b9a\u7533\u544a\u66f8\u300d\u753b\u9762\u3078\u306e\u5165\u529b<\/h3>\n<p>\u666e\u901a\u9810\u91d1\u3084\u5b9a\u671f\u9810\u91d1\u306a\u3069\u3001\u65e5\u672c\u306e\u91d1\u878d\u6a5f\u95a2\u306b\u9810\u3051\u305f\u304a\u91d1\u306b\u5229\u606f\u304c\u4ed8\u3044\u305f\u5834\u5408\u3001\u6240\u5f97\u7a0e\u304c\u5dee\u3057\u5f15\u304b\u308c\u3066\u5165\u91d1\u3055\u308c\u307e\u3059\u3002<br \/>\n\u305d\u306e\u305f\u3081\u3001\u78ba\u5b9a\u7533\u544a\u3084\u300c\u78ba\u5b9a\u7533\u544a\u66f8\u300d\u753b\u9762\u3067\u306e\u5165\u529b\u306f\u4e0d\u8981\u3067\u3059\uff01<\/p>\n<div class=\"box-info\">\n\u5916\u56fd\u306e\u9280\u884c\u3078\u306e\u9810\u91d1\u304b\u3089\u767a\u751f\u3057\u305f\u5229\u606f\u306a\u3069\u306b\u3064\u3044\u3066\u306f\u3001\u78ba\u5b9a\u7533\u544a\u304c\u5fc5\u8981\u3068\u306a\u308b\u5834\u5408\u304c\u3042\u308a\u307e\u3059\u3002<br \/>\n\u3054\u4e0d\u660e\u306a\u70b9\u304c\u3042\u308c\u3070\u3001\u7a0e\u7406\u58eb\u306a\u3069\u306e\u5c02\u9580\u5bb6\u3084\u7a0e\u52d9\u7f72\u3078\u3054\u76f8\u8ac7\u304f\u3060\u3055\u3044\u3002\n<\/div>\n<h2 id=\"ttl02\">\u81ea\u8ca9\u6a5f\u8a2d\u7f6e\u624b\u6570\u6599\u3092\u53d7\u3051\u53d6\u3063\u305f\u5834\u5408<\/h2>\n<p>\u672c\u9805\u3067\u306f\u3001\u8ab2\u7a0e\u5f62\u5f0f\u304c\u300c\u539f\u5247\u8ab2\u7a0e\u300d\u306e\u5834\u5408\u3092\u4f8b\u306b\u8aac\u660e\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n<div class=\"box-info\">\n\u8ab2\u7a0e\u5f62\u5f0f\u304c\u300c\u7c21\u6613\u8ab2\u7a0e\u300d\u306e\u5834\u5408\u306f\u3001\u58f2\u4e0a\u304c\u5c5e\u3059\u308b\u696d\u7a2e\u306b\u3088\u3063\u3066\u300c\u8ab2\u7a0e\u58f2\u4e0a\u25cf\u7a2e\uff08\u7b2c\u4e00\u7a2e\uff5e\u7b2c\u516d\u7a2e\uff09\u300d\u306e\u7a0e\u533a\u5206\u3092\u8a2d\u5b9a\u3057\u307e\u3059\u3002<br \/>\n\u58f2\u4e0a\u304c\u3069\u306e\u696d\u7a2e\u306b\u8a72\u5f53\u3059\u308b\u304b\u306b\u3064\u3044\u3066\u306f\u3001<a href=\"https:\/\/www.nta.go.jp\/taxes\/shiraberu\/taxanswer\/shohi\/6509.htm\" target=\"_blank\" rel=\"nofollow noopener\" class=\"blank\">\u56fd\u7a0e\u5e81\u306e\u30da\u30fc\u30b8<\/a>\u3092\u53c2\u7167\u3059\u308b\u304b\u3001\u7a0e\u7406\u58eb\u306a\u3069\u306e\u5c02\u9580\u5bb6\u3084\u7a0e\u52d9\u7f72\u306b\u3054\u76f8\u8ac7\u304f\u3060\u3055\u3044\u3002<br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2023\/10\/2023-10-24_13h03_04.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2023\/10\/2023-10-24_13h03_04.png\" alt=\"\" width=\"400\" height=\"500\"><\/a>\n<\/ul>\n<\/div>\n<h3>\u632f\u66ff\u4f1d\u7968\u5165\u529b<\/h3>\n<p>\u300c<a href=\"https:\/\/accounting.moneyforward.com\/journal_entry\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u632f\u66ff\u4f1d\u7968\u5165\u529b<\/a>\u300d\u753b\u9762\u3067\u501f\u65b9\u30fb\u8cb8\u65b9\u306b\u4ee5\u4e0b\u3092\u8a2d\u5b9a\u3057\u305f\u4ed5\u8a33\u3092\u767b\u9332\u3057\u307e\u3059\u3002<\/p>\n<ul style=\"margin: 0px 0px 0px 20px\">\n<li>\u501f\u65b9\u30fb\u30fb\u30fb\u52d8\u5b9a\u79d1\u76ee\u300c\u666e\u901a\u9810\u91d1<sup>\u203b<\/sup>\u300d\u30fb\u7a0e\u533a\u5206\u300c\u5bfe\u8c61\u5916\u300d<\/li>\n<li>\u8cb8\u65b9\u30fb\u30fb\u30fb\u52d8\u5b9a\u79d1\u76ee\u300c\u96d1\u53ce\u5165\u300d\u30fb\u7a0e\u533a\u5206\u300c\u8ab2\u58f2 10%\u300d<\/li>\n<\/ul>\n<p><small>\u203b\u30d7\u30e9\u30a4\u30d9\u30fc\u30c8\u7528\u306e\u53e3\u5ea7\u306b\u5165\u91d1\u3055\u308c\u305f\u5834\u5408\u306f\u3001\u52d8\u5b9a\u79d1\u76ee\u300c\u4e8b\u696d\u4e3b\u8cb8\u300d\u3092\u8a2d\u5b9a\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/small><br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2024\/01\/2024-01-16_08h57_19.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2024\/01\/2024-01-16_08h57_19.png\" alt=\"\" \/><\/a><\/p>\n<h3>\u7c21\u5358\u5165\u529b<\/h3>\n<p>\u300c<a href=\"https:\/\/accounting.moneyforward.com\/simple_journals\/new\" rel=\"nofollow noopener\" target=\"_blank\" class=\"key\">\u7c21\u5358\u5165\u529b<\/a>\u300d\u753b\u9762\u306e\u300c\u2460\u53ce\u5165\u307e\u305f\u306f\u652f\u51fa\u3092\u9078\u629e\u300d\u306b\u3042\u308b\u300c\u53ce\u5165\u300d\u6b04\u3067\u300c\u53e3\u5ea7\u632f\u8fbc\u300d\u3092\u9078\u629e\u3057\u3001\u30d7\u30eb\u30c0\u30a6\u30f3\u3067\u300c\u666e\u901a\u9810\u91d1<sup>\u203b<\/sup>\u300d\u3092\u8a2d\u5b9a\u3057\u307e\u3059\u3002<br \/>\n\u300c\u2462\u7528\u9014\u3068\u91d1\u984d\u3092\u5165\u529b\u300d\u3067\u306f\u3001\u53d6\u5f15\u5185\u5bb9\u300c\u96d1\u53ce\u5165\u300d\u3092\u8a2d\u5b9a\u3057\u307e\u3059\u3002<\/p>\n<p><small>\u203b\u30d7\u30e9\u30a4\u30d9\u30fc\u30c8\u7528\u306e\u53e3\u5ea7\u306b\u5165\u91d1\u3055\u308c\u305f\u5834\u5408\u306f\u3001\u52d8\u5b9a\u79d1\u76ee\u300c\u4e8b\u696d\u4e3b\u8cb8\u300d\u3092\u8a2d\u5b9a\u3057\u3066\u304f\u3060\u3055\u3044\u3002<\/small><br \/>\n<a href=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2023\/12\/2023-12-20_17h22_36.png\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" src=\"https:\/\/wordpress04-uploads.moneyforward.com\/wp-content\/uploads\/sites\/9\/2023\/12\/2023-12-20_17h22_36.png\" alt=\"\" \/><\/a><\/p>\n<div class=\"box-error\">\n<strong>\uff1c\u3054\u6ce8\u610f\uff1e<\/strong><br 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