BOOK

Hojin Zei Shinkoku Sho No Kakikata to Ryui Ten Heisei 30 Nen Shinkoku Yo Tokushu Betsu Omoteami

Uyama Jimusho / Hen

3400yen
(3740yen Tax incl. in Japan)
Points You Earn 1% (34p)
Release Date December 2017
Availability Sold Out
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Product Details

Catalog No.NEOBK-2180331
JAN/ISBN 9784502256011
Product Type BOOK
Pages 382

Books are basically written in Japanese except for bilingual books or ones indicated as not written only in Japanese.

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Translate Description

*As it is a machine translation, the result may not provide an accurate description. Please use it only as a reference. *Not available within the China mainland region.

Description in Japanese

法人税申告書の書き方と留意点 平成30年申告用特殊別表編 / 右山事務所/編

研究開発税制、所得拡大促進税制等の様式改正に対応。事例でマスターする税務処理のポイントと別表作成の要点。特別控除、特別償却、圧縮記帳など税額への影響が大きい項目の申告がすぐわかる!

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    Tracklisting

    1
    第1章 税務処理のポイント(中小法人向け租税特別措置法の優遇規定の停止)
    2
    第2章 個別明細書の書き方と留意点(別表六(二)内国法人の外国税額の控除に関する明細書
    3
    別表六(二の二)当期の控除対象外国法人税額又は個別控除対象外国法人税額に関する明細書
    4
    別表六(三)外国税額の繰越控除余裕額又は繰越控除限度超過額等の計算に関する明細書 ほか)
    5
    第3章 グループ法人税制の前年に修正事項が生じた場合の事例検討(事例検討にあたって
    6
    譲渡損益調整資産の譲渡
    7
    寄附金の損金不算入・受贈益の益金不算入 ほか)

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