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No. | Content | Size(KB) |
---|---|---|
Front Cover・Chapter Head | (PDF/198KB) | |
1 | Basic knowledge | (PDF/323KB) |
〇 Special exception for calculating the sales tax amount for small and medium business entities | (PDF/269KB) | |
○ About the qualified invoice-based method(the invoice system) | (PDF/278KB) | |
2 | Preparing for your final return | (PDF/1,026KB) |
3 | Final return procedures | (PDF/135KB) |
4 | Consumption tax calculation | (PDF/495KB) |
5 | Local consumption tax calculation | (PDF/248KB) |
6 | Enter the value in the return form (Page1 and Page2) | (PDF/903KB) |
7 | Other items | (PDF/1,107KB) |
8 | Filing and paying | (PDF/327KB) |
9 | Income tax adjustment | (PDF/76KB) |
10 | Rough draft return form, etc. | (PDF/1,229KB) |
Table for determining taxability of consumption tax transactions | (PDF/1,119KB) | |
Reverse charge mechanism | (PDF/59KB) | |
Restriction, etc. on purchase tax credit pertaining to acquisition of residential rental building | (PDF/59KB) | |
Application (notification of change) for tax payment by transfer account | (PDF/564KB) |