Nov 25, 2019 07:23
4 yrs ago
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Japanese term
外書
Japanese to English
Bus/Financial
Accounting
Corporate tax form category
Appears in the corporate tax form "別表一 各事業年度の所得に係る申告書-内国法人の分 平三十一・四・一以後終了事業年度等分"
Line reads:
所得の金額に対する法人税額
(4)+(5)+(7)+(10の外書),
where item no. 10 has space for two amounts. I'm not sure which one it refers to.
Line reads:
所得の金額に対する法人税額
(4)+(5)+(7)+(10の外書),
where item no. 10 has space for two amounts. I'm not sure which one it refers to.
Proposed translations
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For item 10, there are two fields, the first appears to be for appended totals not reported within the form itself. This would be used for corporate taxes paid that fall outside of the fields shown on this form.
An example of a standard filing of this form can be found here:
http://yokoichi.info/tax/1-1.html
With this example, we can see the second field being used for a standard calculation for corporate tax total.
The second field for line 10 is the totals from 4, 5, 7 and 9.
Later, for field 33, fields 4, 5, 7 and "externals from 10" are combined for the same total of 10,265,864.
If the main field was used for 10, and not the external, this would be doubled instead of the same.
An example of a standard filing of this form can be found here:
http://yokoichi.info/tax/1-1.html
With this example, we can see the second field being used for a standard calculation for corporate tax total.
The second field for line 10 is the totals from 4, 5, 7 and 9.
Later, for field 33, fields 4, 5, 7 and "externals from 10" are combined for the same total of 10,265,864.
If the main field was used for 10, and not the external, this would be doubled instead of the same.
Reference:
4 KudoZ points awarded for this answer.
Comment: "Thanks, and thanks for the useful link."
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