@prefix gyomu: <https://w3id.org/gyomu/ns#>.
@prefix rdf: <http://www.w3.org/1999/02/22-rdf-syntax-ns#>.
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#>.
@prefix xsd: <http://www.w3.org/2001/XMLSchema#>.
@prefix skos: <http://www.w3.org/2004/02/skos/core#>.
@prefix dcterms: <http://purl.org/dc/terms/>.
@prefix dcat: <http://www.w3.org/ns/dcat#>.
@prefix void: <http://rdfs.org/ns/void#>.
@prefix p-plan: <http://purl.org/net/p-plan#>.

<https://w3id.org/gyomu/id/step/annual-closing-and-tax/post-year-end-adjustments> a gyomu:Step;
    dcterms:description "在庫の評価、減価償却費、引当金、前払いや未払いの費用、税金などの仕訳を入れる。"@ja;
    rdfs:label "決算整理の仕訳を入れる"@ja, "Post the year-end adjusting entries"@en;
    gyomu:order 1;
    p-plan:isStepOfPlan <https://w3id.org/gyomu/id/workflow/annual-closing-and-tax>;
    gyomu:performedBy <https://w3id.org/gyomu/id/role/accounting-staff>;
    gyomu:receives <https://w3id.org/gyomu/id/artifact/count-record>;
    gyomu:produces <https://w3id.org/gyomu/id/artifact/year-end-adjusting-entries>;
    gyomu:requiresJudgment true;
    gyomu:irreversible false;
    gyomu:humanRequired false;
    gyomu:aiAllocation gyomu:AiDraftsHumanConfirms;
    gyomu:usesToolKind <https://w3id.org/gyomu/id/tool-kind/accounting-software>;
    gyomu:judgment "見積りを含む項目を、いくらで計上するか。"@ja;
    gyomu:next <https://w3id.org/gyomu/id/step/annual-closing-and-tax/prepare-financial-statements>;
    p-plan:isPrecededBy <https://w3id.org/gyomu/id/step/annual-closing-and-tax/count-inventory-and-assets>;
    gyomu:confirmedBy <https://w3id.org/gyomu/id/role/accounting-manager>.