e-tax
MicrosoftWindowsInternet Explorer Microsoft Corporation Pentium Intel Corporation Adobe Reader Adobe Systems This product includes software developed by the Apache Software Foundation (http://www.apache.org/). (1) (2) (3) (4) e-tax Copyright 2003-2004
e-tax 18 e-tax e-tax e-tax e-tax e-tax e-tax e-tax e-tax
XBRL e-tax e-tax
e-tax
OK 4-1 4-1 54
1-1 e-tax...2 1-2 e-tax...4 1-3...5 1-4 e-tax...7...9 SSL...9...10...10 2-1...13 2-2...17 2-3...18...18...20 e-tax...26...32 e-tax...35...37...40 3-1 e-tax...43 3-2...46...46...47 3-3...48...48...51...52
...53...54...56 3-4 e-tax...57 3-5...58...58 2...60 4-1...63 4-2...66...67...68 4-3...69...71 5-1...75 5-2...79 5-3...81...86...87 5-4...92 6-1...99...104 6-2...107...109 6-3... 111... 111... 112... 113
7-1...120...123...125...125...125...126 7-2...129 7-3...130 7-4...132 7-5...134 8-1...139...141 8-2...143 8-3...146 8-4...150 8-5...152...152...154 9-1...159 10-1...169 10-2...172...174...175
11-1...180...183...184...185...186...188...189 12-1...197...198...201...204 12-2...207 12-3...209 13-1...214 13-2...216 13-3...218 ATM...221 13-4...222 13-5...226 13-6...231 13-7...233 14-1...237...238 14-2...240...242
...242...243 15-1...246 15-2...249 16-1 XBRL...255...255...258 17-1...264 e-tax...264...265...265 17-2...266 18-1...268 18-2...278 18-3...279 1...281 2 e-tax...284 2-1...286 2-2...288 2-3...293 2-4...296
3...299 3-1...299 3-2...302 3-3 SSL...304 3-4...306 3-5...308 3-6...310... 311 4...312...312...313...315...320...328...331...333...335...335...336
...14...15...23...25 FormFlow...31 e-tax...31...45...55 e-tax...65...67...78...80...94...103...105...106... 110... 115...122...124...127...128...131...163...163...163...164...165...171...171...173...182...292...295
e-tax e-tax 1-1 e-tax...2 1-2 e-tax...4 1-3...5 1-4 e-tax...7...9 SSL...9...10...10
e-tax OK e-tax
SSLSecure Socket Layer128bit 1
e-tax e-tax e-tax e-tax e-tax
e-tax e-tax ATM e-tax
e-tax e-tax e-tax e-tax e-tax e-tax e-tax e-tax e-tax ATM ATM e-tax ATM
e-tax e-tax e-tax e-tax e-tax e-tax e-tax 1 SSL 3 2 SSL 3 2 SSL 3 4 SSL 3 5 e-tax e-tax e-tax 9
1 10 e-tax 2 10 3 9 SSL 4 10 e-tax 5 10 e-tax e-tax SSL
e-tax e-tax http://shinsei.e-gov.go.jp/menu/prepare/index.html CD-ROM e-tax http://www.e-tax.nta.go.jp/download/e-taxsoftdownload.html 20 SSL SSL Secure Socket Layer e-tax SSL
13-5 7 e-tax e-tax 2-1 5-3 e-tax CD-ROM e-tax e-tax 3-2
3-4 3-5 3-6
e-tax e-tax e-tax 2-1...13 2-2...17 2-3...18...18...20 e-tax...26 e-tax...35
16 e-tax e-tax CD-ROM e-tax http://www.e-tax.nta.go.jp/download/e-taxsoftdownload.html e-tax GPKI 1 2 312 e-tax e-tax URL http://www.e-tax.nta.go.jp/download/e-taxsoftdownload.html
GPKI IC IC IC IC e-tax 2-2 e-tax 15
e-tax 1. 6 2. 7 3. 9 4. 10 5. 11-1
6. 7.
e-tax e-tax e-tax e-tax Windows Internet Explorer 6.0 WWW e-tax OS WWW CPUMMX Pentium 266MHz 96MB HDD2GB 1024768 Microsoft Windows2000 Professional Microsoft Windows XP Microsoft Windows Vista Microsoft Internet Explorer 6.0
e-tax e-tax CD-ROM e-tax e-tax URL http://www.e-tax.nta.go.jp/download/e-taxsoftdownload.html CD-ROM e-tax CD-ROM e-tax
e-tax Adobe Reader PDF e-tax PDF Adobe Reader Macromedia Flash Player Microsoft Windows Vista
e-tax e-tax 1-4 e-tax CD-ROM
23 23
Enter 25 3-1 e-tax 26 e-tax
1. e-tax CD-ROM 2. fscommand 3. store MOF_Root.cer zaimu.cer 4. 4. 5. MOF_Root.cer
6. 7. OK 8. >
Internet Explorer 6.0 1. 2. 3. 4. Windows2000 5. MOF Root CA MOF Certification Authority
e-tax e-tax CD-ROM e-tax e-tax 1-4 e-tax 3-2
25 FormFlow 31 FormFlow e-tax >
> >
> CD-ROM 32 2 e-tax
> e-tax
FormFlow FormFlow e-tax e-tax e-tax OK
e-tax 2 CD-ROM CD-ROM e-tax e-tax 2 e-tax e-tax 2 e-tax e-tax CD-ROM e-tax
e-tax > Windows 40
>
e-tax e-tax e-tax 40 Windows e-tax e-tax >
Adam-Entry Adam-Entry e-tax e-tax Windows e-tax 37 e-tax Adam-Entrye-Tax Adam-Entry
e-tax Internet Explorer 6.0 Windows2000
Windows2000 MOF Root CA MOF Certification Authority Windows2000
MOF Root CA Microsoft Windows Vista Windows certmgr.msc OK
Windows e-tax e-tax >
>
e-tax e-tax 3-1 e-tax...43 3-2...46...46...47 3-3...48...48...51...52...53...54...56 3-4 e-tax...57 3-5...58...58 2...60
e-tax e-tax e-tax e-tax OK 2 e-tax
e-tax e-tax 4-1 16 30
e-tax 2 4-2 18-3
e-tax e-tax e-tax e-tax 56 52 e-tax e-tax e-tax
e-tax
e-tax
e-tax OK
OK SSL SSL 1-4 e-tax SSL 3-3 SSL
18-3
e-tax e-tax
e-tax e-tax e-tax 3-1e-Tax Sttep1 e-tax 4-1 Sttep2 OK e-tax 5
Sttep3 Step1 6 Sttep4 Step5 12-1 Sttep5 Step3 Step2 Step4 9 Sttep6 Step5 Step7 10 Sttep7 Step6 11
3 電子申告を始める 2 回目以降 2 起動 e-tax e-tax 3-1 e-tax Sttep1 4-2 Step Step Step 4 Step 60
e-tax 4-1...63 4-2...66...67...68 4-3...69...71
2 e-tax 2 4-1 4-2 e-tax 1 4-3
e-tax 1. 2. 3. e-tax 16 30 6-2
4 利用者ファイルを作成する 5 64
e-tax 1. 2. 3. OK 4. My Documents
4 利用者ファイルを作成する 4-2 利用者ファイルを開く 2 e-tax 1. 2. 2 e-tax 5 67 68 OK 66
4 利用者ファイルを作成する 既存のファイルを探して開く OK 他のパソコンで利用者ファイルを開きたい場合は FD CD 67 67
4-2 6
4 利用者ファイルを作成する 4-3 複数の利用者ファイルを利用する 1 e-tax 1. 2. 3. 2 OK 69
16 30 5
4-2 56 e-tax 4-2 6
e-tax e-tax 5-1...75 5-2...79 5-3...81...86...87 5-4...92
e-tax 5-1 ATM 6 ATM 5-2
12 IC 5-3 e-tax 2-1 5-4
1. 2. 3. OK
OK 8 50!/=+:#,@$-%._
5 利用者情報を登録する OK OK 5-2 77
1. 54 5-1
1. 2. 6 24 e-tax OK
5 利用者情報を登録する OK 5-3 納税用確認番号を変更するには 1. 54 5-2 80
5 利用者情報を登録する 5-3 電子証明書を登録する 1. 2. 3. 86 81
> - - - - IC - IC IC IC - > - IC - - - >
- IC - - - OK IC IC - - > - - - -
5 利用者情報を登録する - - > OK 54 84
OK 10-2 11 IC IC IC 5-4 56 6
5 利用者情報を登録する 提出先税務署を登録する OK 86
86 > - - - - IC - IC IC IC - >
-IC - - - > -IC - - - OK IC IC - - >
- - - - - - >
- - - - IC - IC IC IC - > - IC - - - >
- IC - - - OK IC IC - - > - - - - - - >
54 OK 10-2
11 164
5 利用者情報を登録する 5-4 メールアドレスを登録する 1. 2. 54 92
5 利用者情報を登録する OK OK 56 6 93
5 利用者情報を登録する メールアドレスを変更するには 1. 5-4 94
e-tax 1 6-1...99...104 6-2...107...109 6-3... 111... 111... 112... 113
1 6-1 6-2 6-3 115
6-1 113 115 112 7
1. 2. 3. 4.
> 7-4
104 OK >
30 OK 6-2
e-tax 2-4
1. 2. 3. 30 4. OK
1. OK
2 109 15 OK OK 7
OK
1. 2. 3. OK 4. OK
e-tax e-tax e-tax
.xtx XML.xtx e-tax 4-1
OK OK XBRL 98 XBRL 16-1 XBRL
1. 2. Ctrl Shift 3. 4. XBRL 127
7-1...120...123...125...126 7-2...129 7-3...130 7-4...132 7-5...134
e-tax 122 123 14 15-2 1. 2. 3. 1. 2. 3.
7-5 8-4 7-1 XBRL 16 XBRL 6 110 128 7-4
14 15-2 1. 2. 3.
122 e-tax - - 124 125 126
7-2 7-3
128
1. 2. 3. OK
127 115
1. 2. 3.
1. 2. 3. 4. OK 5. OK
1. 2.
1. 131 10 8 9
OK OK 4
1. 2. 3.
7-1
1. 2. OK
8-1...139...141 8-2...143 8-3...146 8-4...150 8-5...152...152...154
e-tax 33 2 1 33 2 2 184
152 8-1 8-2 154 8-3 141
e-tax 1. 2. 3. OK
e-tax - 8-3
8-2
1. 2.
33 2 1 33 2 2 141
8-4
1. 2. 3. e-tax
- - - - IC -IC IC IC - > -IC - - - > -IC - -
-OK IC IC - - > - - - - - - >
OK OK IC IC IC 8-4
1. 2.
OK 9-1
.xml XML.xml
33 2 1 33 2 2 (2)(3) 138
9-1...159
9-1 165 164
15-1 1. 2. 163
- - - - IC -IC IC IC IC - > -IC - - - >
-IC - - -OK IC IC - - > - - - - -
- > OK OK IC IC IC 10
e-tax 164 164
1. 2. 3. OK 4. OK 0
1. 2. 3.
10-1...169 10-2...172...174...175
11
10-1
1. 2. 3. OK
OK 10-2
Ctrl Shift e-tax
1. OK 174 175
11 18-3
HTML.htm
11-1...180...183...184...185...186...188...189
,, 12 13 188 13-2
11-1
11-1
1. 2.
185 189 1-4e-Tax 3-4 OK
183 184 185 186 188 189 18-3
XML.xtx
XML.xml
OK
OK XML.xml 189
OK
4 11 12
e-tax 12-1...197...198...201...204 12-2...207 12-3...209
ATM e-tax ID 3
e-tax 1 6 16 5-2 12-1 10 12-2
2 ID 12-3 ID 00200 e-tax
ATM ATM 00200 ATM ATM
e-tax 198 201 204
201
OK
OK 201 204 7-1 204 10 12-2
OK OK
1 3 OK 204
7-1 204 10 12-2
201 OK
1. 2. 3. OK
ATM 183 185 12-3 ATM
1. 2.
OK
e-tax 13-1...214 13-2...216 13-3...218 ATM...221...221 13-4...222 13-5...226 13-6...231 13-7...233
e-tax 13-1 3-5 e-tax 13-1
13-1 13-2 13-3 13-4
1. 2. 1 2 2 2 3 3 2 3 3 6 9 10
13-2 13-3
1. 2. 3. 13-3 5-4 OK
13-3
- -2 221 - - OK
5-4 - - - - OK
ATM 185 OK 13-4
ATM ATM 00100 ATM ATM
1. 2. 3. 4. OK
OK OK OK 90 90
XML
e-tax 311 1. 2.
- - - - - - IC -IC IC IC IC - > -IC - -
- > -IC - - -OK IC IC - - > - - - -
- - > - - > OK OK IC IC IC
9 13-6 13-7
1. 2. 3. 4. OK
311 1. 2. 3. 4.
OK
14-1...237...238 14-2...240...242...242...243
B A C A B 6-1 14-1 14-2
1. 2. 3. 7-1 238
OK 14-2 OK
e-tax OK 14-2
1. 6-2 122
242 242 243 126 7-2 124
7-4
OK 7-5 7-3 9 10
2 15-1...246 15-2...249
e-tax 1 1
1. 2. 3. 6 OK
15-2 7 1 2 OK 1 2 OK 2 9
10 11
1. 2. 3. Tab 4.
Tab
7 Tab
XBRL 16-1 XBRL...255...255...258
e-tax XBRL e-tax XBRL XBRL e-tax XBRL XBRL
XBRL XBRL XBRL
e-tax XBRL 1. 2.
.xml
OK XBRL (2)(3) XBRL 119
.xml
URI.xsd OK
URI.xml OK XBRL (2)(3)
XBRL 119
17-1...264 e-tax...264...265...265 17-2...266
e-tax e-tax e-tax e-tax e-tax
e-tax Web e-tax e-tax URL e-tax URL e-tax e-tax URL
18-1...268 18-2...278 18-3...279
Q&A 18-2 18-3 1 Windows 2.ncc My Documents
1 OK 2 "bak_" 3 67 e-tax
26 e-tax http://www.e-tax.nta.go.jp/info_center/info_shougai.html 18-3 Proxy ID 2-1
18-3 IC e-tax http://www.e-tax.nta.go.jp/ e-tax e-tax 2e-Tax 164 9-1
OK 94 1 4-3 2 113
e-tax e-tax 182
18-3
HTML e-tax e-tax 113 18-3 e-tax 2 18-3 e-tax e-tax 13-6 13-7
e-tax HTTP1.1 LAN e-tax 36 e-tax
11,,
e-tax Web e-tax Q&A e-tax URL e-tax URL Q&A Q&A e-tax e-tax
e-tax e-tax e-tax e-tax e 0 5 7 00 1 5 9 0 1 e-tax e-tax e-tax
1...281 2e-Tax...284 3...299 4...312
e-tax e-tax
e-tax
e-tax e-tax
e-tax e-tax ON e-tax OFF 15
e-tax ON 2-1 2-2 15 2-3 15 2-4
2-1 ON e-tax e-tax e-tax ON ON OFF OFF
OK OK
2-2 ON e-tax e-tax e-tax OK 292
OK 290 290
OK 15 2-4 OK 291
291 2-3 15 2-4 e-tax 2-4 e-tax
< < OK e-tax
2-3
e-tax Kokuzei-cho
1. 2. OK
2-4 15 15 UP UP
e-tax e-tax Kokuzei-cho
295
3-1 e-tax Internet Explorer 6.0 Windows2000
Windows2000 MOF Root CA MOF Certification Authority MOF Root CA
URL http://www.shinsei.mof.go.jp/ninshoukyoku_detail.htm
3-2 e-tax e-taxkokuzei-cho
URL 18-3
3-3SSL e-tax SSL URL https://uketsuke.e-tax.nta.go.jp/uf_app/lnk/loginctl Internet Explorer 6.0 Internet Explorer 7.0
URL http://www.e-tax.nta.go.jp/shoumeisho/kakunin.html 18-3
3-4 e-tax e-tax
URL http://www.e-tax.nta.go.jp/shoumeisho/kakunin.html 18-3
3-5 e-tax e-tax
URL http://www.e-tax.nta.go.jp/shoumeisho/kakunin.html 18-3
3-6 e-tax
e-tax e-tax e-tax e-tax
e-tax IC IC IC IC ntaclient.ini e-tax 65 e-tax VerUpServerInfo.ini e-tax 65 e-tax XML e-tax
!/=+:#,@$-%._ 2!/=+:#,@$-%._ 8 50 8 8 50
2-3 e-tax
e-tax e-tax e-tax e-tax
e-tax e-tax e-tax e-tax e-tax
e-tax
OS XXX
XXX 11 11
e-tax 2e-Tax e-tax XML 11 11 e-tax
e-tax e-tax e-tax
e-tax e-tax e-tax e-tax
10 30 30 e-tax
e-tax e-tax e-tax e-tax e-tax
e-tax e-tax e-tax
e-tax http://www.e-tax.nta.go.jp/sankou/sankoumenu.html ID.
e-tax e-tax e-tax
[] [] 5 []
e-tax 65 e-tax
3?/":<>* 128 "@" "." abcdefghijklmnopqrstuvwxyzabcdefghijklmnopqrstuvwxyz0123456789 + - _. abcdefghijklmnopqrstuvwxyzabcdefghijklmnopqrstuvwxyz0123456789 -. abcdefghijklmnopqrstuvwxyzabcdefghijklmnopqrstuvwxyz0123456789 abcdefghijklmnopqrstuvwxyzabcdefghijklmnopqrstuvwxyz0123456789 ".."
e-tax e-tax 6 6
,.()-/0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ XXX
XXX?/":<>* e-tax e-tax
e-tax e-tax e-tax e-tax PKCS#12 e-tax
e-tax 65 e-tax 16 16 e-tax
?/":<>* e-tax?/":<>* e-tax e-tax
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