損金の額に算入される租税公課等の範囲と損金算入時期
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開始行:
損金の額に算入される租税公課等の範囲と損金算入時期
[平成26年4月1日現在法令等]
法人税法においては、法人が納付する租税公課のうち次の1に...
1 損金の額に算入されない主な租税公課
損金の額に算入されない主な租税公課は次のとおりです。
(1) 法人税、都道府県民税及び市町村民税の本税
(2) 各種加算税及び各種加算金、延滞税及び延滞金(...
(3) 罰金及び科料(外国又は外国の地方公共団体が課...
(4) 法人税額から控除する所得税及び外国法人税
2 租税公課の損金算入時期
損金の額に算入される租税公課の損金算入時期については、...
(1) 申告納税方式による租税
イ 酒税、事業税、事業所税などの申告納税...
ただし、その事業年度の直前事業年度分の...
ロ 収入金額又は棚卸資産の評価額に含めた...
(2) 賦課課税方式による租税
不動産取得税、自動車税、固定資産税、都市計画税...
ただし、納期の開始日の事業年度又は実際に納付し...
(3) 特別徴収方式による租税
ゴルフ場利用税、軽油引取税などの特別徴収方式に...
また、更正又は決定のあったものについては、その...
ただし、収入金額のうちに申告期限未到来のこれら...
(4) 利子税・延滞金
国税の利子税や地方税の納期限の延長に係る延滞金...
ただし、その事業年度の期間に対応する未納額を損...
(法法38、40、41、55、法基通9-5-1、9-5-2)
国税に関するご相談は、国税局電話相談センター等...
※ 下記の電話番号では、国税に関するご相談は受け付...
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損金算入、損金不算入の区分</b></font></p>
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事業税は「前期確定申告額」と「当期中間申告額」が...
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納付税額の処理</b></font></p>
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首 現 在</font></p>
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納 税 額</font></p></td>
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期 中 の 納 付 ...
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末 現 在</font></p>
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納 税 額</font></p>
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法人税等  ...
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現金預金 &nb...
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法人税等  ...
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2,100,000</font></p></td>
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1,250,000 </font></p></td> ...
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1,250,000</font></p>
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法人税等 3,350,000</font></p>
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3,350,000</font></p>
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未払法人税等  ...
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現金預金 &nb...
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<a href="b4b5.htm">前節</a> 参照)。</font></p>
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納税充当金取崩し合計</font></p> ...
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<font color="#000000" size="2">加算</font></td> ...
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&nb...
742, 000</font></td>
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<font color="#0000FF">742, 000</font></font></td> ...
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仮 計</font></td>
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所得金額又は欠損金額</font></td> ...
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分</font></p></td>
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期 の 増 減</font></p></td> ...
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<font size="2">納税充当金</font></td> ...
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</font><font color="#0000FF">
6,662,000</font></font></p>
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<font size="2">未</font></p>
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<font size="2">納</font></p>
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<font size="2">税</font></p>
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4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,040,000</font></p>
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4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,040,000</font></p>
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<font size="2"> 差 引 合 計 額</font><...
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</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 15; marg...
<p style="line-height: 100%; margin-top: 3; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 4; margi...
<div align="center">
<table border="0" width="94%">
<tbody><tr>
<td width="16%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td align="right" width="13%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td width="44%">
<p style="line-height: 100%; margin-top: ...
住民税合計(利子割除く)</font></p> ...
<p style="line-height: 100%; margin-top: ...
<td width="35%">
<p style="line-height: 100%; margin-top: ...
</tr>
</tbody></table>
</div>
<p style="line-height: 100%; word-spacing: 4; mar...
<table bordercolorlight="#FFFFFF" bordercolordark="#FFFFF...
<tbody><tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</tr>
<tr>
<td rowspan="2" colspan="3" bordercolor="#FFFFFF" bor...
<p style="line-height: 100%; margin-top: 0; margin-...
</p><p style="line-height: 100%; margin-top: 0; mar...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<font color="#000000" size="2">加算</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" colspan="2" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
仮 計</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p><font color="#000000" size="2"> </fon...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
所得金額又は欠損金額</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 4; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td rowspan="2" bordercolor="#FFFFFF" colspan...
<p style="line-height: 100%; margin-top: 0;...
分</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
期 の 増 減</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">繰越損益金</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">未</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">納</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">税</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,040,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
8,142,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
688,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
2,027,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
3,642,000</font></p> ...
<p style="line-height: 100%; margin-top: 0;...
308,000</font></p> ...
<p style="line-height: 100%; margin-top: 0;...
987,000</font></p> ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2"> 差 引 合 計 額</font><...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 15; marg...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 3; margi...
<p style="line-height: 100%; margin-top: 0; margi...
<div align="center">
<center>
<table border="0" width="90%">
<tbody><tr>
<td width="25%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td align="left" width="13%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td width="15%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td width="15%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td width="37%">
<p style="line-height: 100%; margin-top: ...
</p><p style="line-height: 100%; margin-t...
</tr>
</tbody></table>
</center>
</div>
<p style="line-height: 100%; margin-top: 0; margi...
<p style="line-height: 100%; margin-top: 4; margi...
<div align="center">
<table border="0" height="60" width="88%">
<tbody><tr>
<td height="56" valign="top" width="16%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td align="right" height="56" valign="top" ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td height="56" valign="top" width="13%">
<p style="line-height: 100%; margin-top: ...
仮払金合計</font></p>
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<font size="2">事業税 &n...
<p style="line-height: 100%; margin-top: ...
<td height="56" valign="top" width="25%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td height="56" width="35%">
<p style="line-height: 100%; margin-top: ...
</tr>
</tbody></table>
</div>
<p style="line-height: 100%; word-spacing: 4; mar...
<table bordercolorlight="#FFFFFF" bordercolordark="#FFFFF...
<tbody><tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</tr>
<tr>
<td rowspan="2" colspan="3" bordercolor="#FFFFFF" bor...
<p style="line-height: 100%; margin-top: 0; margin-...
</p><p style="line-height: 100%; margin-top: 0; mar...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<font color="#000000" size="2">加算</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" colspan="2" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
仮 計</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p><font color="#000000" size="2"> </font><fon...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
所得金額又は欠損金額</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 0; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td rowspan="2" bordercolor="#FFFFFF" colspan...
<p style="line-height: 100%; margin-top: 0;...
分</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
期 の 増 減</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
:</p>
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font color="#0000FF">4,937,000</font></fon...
<p style="line-height: 100%; margin-top: 0;...
</font><font color="#0000FF">
1,438,000</font></font></p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2">繰越損益金</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">未</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">納</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">税</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,040,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
8,142,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
...
688,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
2,027,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
3,642,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
308,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
987,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2"> 差 引 合 計 額</font><...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 0; margi...
<p style="line-height: 100%; margin-top: 25; marg...
仮払税の消却</b></font></p>
<p style="line-height: 100%; margin-top: 4; margi...
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 2; margi...
仮払○○税 ******</font></p>
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
別表4</font></p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 5; margi...
<p style="line-height: 100%; margin-top: 2; margi...
仮払○○税 ******</font></p>
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
別表4</font></p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 25; marg...
当期確定申告額</b></font></p>
<p style="line-height: 100%; margin-top: 5; margi...
<p style="line-height: 100%; margin-top: 4; margi...
<table border="0" width="25%">
<tbody><tr>
<td nowrap="" width="59%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td align="right" nowrap="" width="41%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
380,000</font></p>
<p style="line-height: 100%; margin-top: ...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 4; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td rowspan="2" bordercolor="#FFFFFF" colspan...
<p style="line-height: 100%; margin-top: 0;...
分</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
期 の 増 減</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2">繰越損益金</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">未</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">納</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">税</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,200,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,200,000</font></p>
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2"> 差 引 合 計 額</font><...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; word-spacing: 4; mar...
<table bordercolorlight="#FFFFFF" bordercolordark="#FFFFF...
<tbody><tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</tr>
<tr>
<td rowspan="2" colspan="3" bordercolor="#FFFFFF" bor...
<p style="line-height: 100%; margin-top: 0; margin-...
</p><p style="line-height: 100%; margin-top: 0; mar...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<font color="#000000" size="2">加算</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" colspan="2" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
仮 計</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p><font color="#F5F5F5"><span style="background-co...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
所得金額又は欠損金額</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 4; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td rowspan="2" bordercolor="#FFFFFF" colspan...
<p style="line-height: 100%; margin-top: 0;...
分</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
期 の 増 減</font></p></td> ...
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2">納税充当金</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
6,100,000</font></p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
6,100,000</font></p>
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">未</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">納</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">税</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,200,000</font></p>
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2"> 差 引 合 計 額</font><...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
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<a href="index.htm">トップページ</a> ...
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終了行:
損金の額に算入される租税公課等の範囲と損金算入時期
[平成26年4月1日現在法令等]
法人税法においては、法人が納付する租税公課のうち次の1に...
1 損金の額に算入されない主な租税公課
損金の額に算入されない主な租税公課は次のとおりです。
(1) 法人税、都道府県民税及び市町村民税の本税
(2) 各種加算税及び各種加算金、延滞税及び延滞金(...
(3) 罰金及び科料(外国又は外国の地方公共団体が課...
(4) 法人税額から控除する所得税及び外国法人税
2 租税公課の損金算入時期
損金の額に算入される租税公課の損金算入時期については、...
(1) 申告納税方式による租税
イ 酒税、事業税、事業所税などの申告納税...
ただし、その事業年度の直前事業年度分の...
ロ 収入金額又は棚卸資産の評価額に含めた...
(2) 賦課課税方式による租税
不動産取得税、自動車税、固定資産税、都市計画税...
ただし、納期の開始日の事業年度又は実際に納付し...
(3) 特別徴収方式による租税
ゴルフ場利用税、軽油引取税などの特別徴収方式に...
また、更正又は決定のあったものについては、その...
ただし、収入金額のうちに申告期限未到来のこれら...
(4) 利子税・延滞金
国税の利子税や地方税の納期限の延長に係る延滞金...
ただし、その事業年度の期間に対応する未納額を損...
(法法38、40、41、55、法基通9-5-1、9-5-2)
国税に関するご相談は、国税局電話相談センター等...
※ 下記の電話番号では、国税に関するご相談は受け付...
----
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損金算入、損金不算入の区分</b></font></p>
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事業税は「前期確定申告額」と「当期中間申告額」が...
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納付税額の処理</b></font></p>
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首 現 在</font></p>
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納 税 額</font></p></td>
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<p style="line-height: 100%; margin-top: 0;...
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期 中 の 納 付 ...
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
末 現 在</font></p>
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納 税 額</font></p>
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<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
:</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</font>:</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
</td>
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 5; margi...
<p style="line-height: 100%; margin-top: 2; margi...
<div align="center">
<center>
<table border="0" width="90%">
<tbody><tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="26%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
法人税等  ...
<td nowrap="" width="26%">
<p style="line-height: 100%; margin-top: ...
現金預金 &nb...
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="26%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
法人税等  ...
<td nowrap="" width="26%">
<p style="line-height: 100%; margin-top: ...
2,100,000</font></p></td>
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
</tbody></table>
</center>
</div>
<p style="line-height: 100%; margin-top: 5; margi...
<p style="line-height: 100%; margin-top: 2; margi...
<div align="center">
<center>
<table border="0" width="90%">
<tbody><tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="27%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="27%">
<p style="line-height: 100%; margin-top: ...
1,250,000 </font></p></td> ...
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="27%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
</td>
<td nowrap="" width="27%">
<p style="line-height: 100%; margin-top: ...
</td>
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td colspan="3" width="90%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
</tr>
</tbody></table>
</center>
</div>
<p style="line-height: 100%; margin-top: 0; margi...
<div align="center">
<center>
<table border="0" width="90%">
<tbody><tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
</td>
<td nowrap="" width="26%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
</td>
<td nowrap="" width="26%">
<p style="line-height: 100%; margin-top: ...
1,250,000</font></p>
</td>
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</td>
</tr>
<tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
</td>
<td nowrap="" width="26%">
<p style="line-height: 100%; margin-top: ...
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td nowrap="" width="38%">
<p style="line-height: 100%; margin-top: ...
法人税等 3,350,000</font></p>
</td>
<td nowrap="" width="26%">
<p style="line-height: 100%; margin-top: ...
3,350,000</font></p>
</td>
<td nowrap="" width="39%">
<p style="line-height: 100%; margin-top: ...
</tr>
<tr>
<td colspan="3" nowrap="" width="100%"> ...
<p style="line-height: 100%; margin-top: ...
</td>
</tr>
</tbody></table>
</center>
</div>
<p style="line-height: 100%; margin-top: 4; margi...
<div align="center">
<center>
<table border="0" width="90%">
<tbody><tr>
<td width="37%">
<p style="line-height: 100%; margin-top: ...
未払法人税等  ...
<td width="63%">
<p style="line-height: 100%; margin-top: ...
現金預金 &nb...
</tr>
</tbody></table>
</center>
</div>
<p style="line-height: 100%; margin-top: 20; marg...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 2; margi...
<a href="b4b5.htm">前節</a> 参照)。</font></p>
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 4; margi...
<div align="center">
<center>
<table border="0" width="88%">
<tbody><tr>
<td width="16%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td align="right" width="11%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td width="38%">
<p style="line-height: 100%; margin-top: ...
納税充当金取崩し合計</font></p> ...
<p style="line-height: 100%; margin-top: ...
<td width="35%">
<p style="line-height: 100%; margin-top: ...
</tr>
</tbody></table>
</center>
</div>
<p style="line-height: 100%; word-spacing: 4; mar...
<table bordercolorlight="#FFFFFF" bordercolordark="#FFFFF...
<tbody><tr>
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</tr>
<tr>
<td rowspan="2" colspan="2" bordercolor="#FFFFFF" bor...
<p style="line-height: 100%; margin-top: 0; margin-...
</p><p style="line-height: 100%; margin-top: 0; mar...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<font color="#000000" size="2">加算</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
&nb...
742, 000</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<font color="#0000FF">742, 000</font></font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
仮 計</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
<p><font color="#000000" size="2"> </font><fon...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
所得金額又は欠損金額</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 4; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td rowspan="2" bordercolor="#FFFFFF" colspan...
<p style="line-height: 100%; margin-top: 0;...
分</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
期 の 増 減</font></p></td> ...
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2">納税充当金</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</font><font color="#0000FF">
6,662,000</font></font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">未</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">納</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">税</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,040,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,040,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2"> 差 引 合 計 額</font><...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 15; marg...
<p style="line-height: 100%; margin-top: 3; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 4; margi...
<div align="center">
<table border="0" width="94%">
<tbody><tr>
<td width="16%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td align="right" width="13%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td width="44%">
<p style="line-height: 100%; margin-top: ...
住民税合計(利子割除く)</font></p> ...
<p style="line-height: 100%; margin-top: ...
<td width="35%">
<p style="line-height: 100%; margin-top: ...
</tr>
</tbody></table>
</div>
<p style="line-height: 100%; word-spacing: 4; mar...
<table bordercolorlight="#FFFFFF" bordercolordark="#FFFFF...
<tbody><tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</tr>
<tr>
<td rowspan="2" colspan="3" bordercolor="#FFFFFF" bor...
<p style="line-height: 100%; margin-top: 0; margin-...
</p><p style="line-height: 100%; margin-top: 0; mar...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<font color="#000000" size="2">加算</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" colspan="2" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
仮 計</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p><font color="#000000" size="2"> </fon...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
所得金額又は欠損金額</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 4; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td rowspan="2" bordercolor="#FFFFFF" colspan...
<p style="line-height: 100%; margin-top: 0;...
分</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
期 の 増 減</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">繰越損益金</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">未</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">納</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">税</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,040,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
8,142,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
688,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
2,027,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
3,642,000</font></p> ...
<p style="line-height: 100%; margin-top: 0;...
308,000</font></p> ...
<p style="line-height: 100%; margin-top: 0;...
987,000</font></p> ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2"> 差 引 合 計 額</font><...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 15; marg...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 3; margi...
<p style="line-height: 100%; margin-top: 0; margi...
<div align="center">
<center>
<table border="0" width="90%">
<tbody><tr>
<td width="25%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td align="left" width="13%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td width="15%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td width="15%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td width="37%">
<p style="line-height: 100%; margin-top: ...
</p><p style="line-height: 100%; margin-t...
</tr>
</tbody></table>
</center>
</div>
<p style="line-height: 100%; margin-top: 0; margi...
<p style="line-height: 100%; margin-top: 4; margi...
<div align="center">
<table border="0" height="60" width="88%">
<tbody><tr>
<td height="56" valign="top" width="16%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td align="right" height="56" valign="top" ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td height="56" valign="top" width="13%">
<p style="line-height: 100%; margin-top: ...
仮払金合計</font></p>
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<font size="2">事業税 &n...
<p style="line-height: 100%; margin-top: ...
<td height="56" valign="top" width="25%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td height="56" width="35%">
<p style="line-height: 100%; margin-top: ...
</tr>
</tbody></table>
</div>
<p style="line-height: 100%; word-spacing: 4; mar...
<table bordercolorlight="#FFFFFF" bordercolordark="#FFFFF...
<tbody><tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</tr>
<tr>
<td rowspan="2" colspan="3" bordercolor="#FFFFFF" bor...
<p style="line-height: 100%; margin-top: 0; margin-...
</p><p style="line-height: 100%; margin-top: 0; mar...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<font color="#000000" size="2">加算</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" colspan="2" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
仮 計</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p><font color="#000000" size="2"> </font><fon...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
所得金額又は欠損金額</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 0; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td rowspan="2" bordercolor="#FFFFFF" colspan...
<p style="line-height: 100%; margin-top: 0;...
分</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
期 の 増 減</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
:</p>
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font color="#0000FF">4,937,000</font></fon...
<p style="line-height: 100%; margin-top: 0;...
</font><font color="#0000FF">
1,438,000</font></font></p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2">繰越損益金</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">未</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">納</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">税</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,040,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
8,142,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
...
688,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
2,027,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
3,642,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
308,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
987,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2"> 差 引 合 計 額</font><...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 0; margi...
<p style="line-height: 100%; margin-top: 25; marg...
仮払税の消却</b></font></p>
<p style="line-height: 100%; margin-top: 4; margi...
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 2; margi...
仮払○○税 ******</font></p>
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
別表4</font></p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 5; margi...
<p style="line-height: 100%; margin-top: 2; margi...
仮払○○税 ******</font></p>
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
別表4</font></p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 25; marg...
当期確定申告額</b></font></p>
<p style="line-height: 100%; margin-top: 5; margi...
<p style="line-height: 100%; margin-top: 4; margi...
<table border="0" width="25%">
<tbody><tr>
<td nowrap="" width="59%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
<td align="right" nowrap="" width="41%">
<p style="line-height: 100%; margin-top: ...
<p style="line-height: 100%; margin-top: ...
380,000</font></p>
<p style="line-height: 100%; margin-top: ...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 4; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td rowspan="2" bordercolor="#FFFFFF" colspan...
<p style="line-height: 100%; margin-top: 0;...
分</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
期 の 増 減</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2">繰越損益金</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">未</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">納</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">税</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,200,000</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,200,000</font></p>
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2"> 差 引 合 計 額</font><...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; margin-top: 2; margi...
<p style="line-height: 100%; word-spacing: 4; mar...
<table bordercolorlight="#FFFFFF" bordercolordark="#FFFFF...
<tbody><tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td colspan="2" bordercolor="#FFFFFF" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</tr>
<tr>
<td rowspan="2" colspan="3" bordercolor="#FFFFFF" bor...
<p style="line-height: 100%; margin-top: 0; margin-...
</p><p style="line-height: 100%; margin-top: 0; mar...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td rowspan="2" bordercolor="#FFFFFF" bordercolorligh...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<font color="#000000" size="2">加算</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" colspan="2" bordercolorligh...
<p style="line-height: 100%; margin-top: 0; margin-...
</p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<p style="line-height: 100%; margin-top: 0; margin-...
</td>
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
仮 計</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
<p><font color="#F5F5F5"><span style="background-co...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
<tr>
<td colspan="3" bordercolor="#FFFFFF" bordercolorligh...
所得金額又は欠損金額</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</font></td>
<td bordercolor="#FFFFFF" bordercolorlight="#FFFFFF" ...
</tr>
</tbody></table>
<p style="line-height: 100%; margin-top: 4; margi...
<table bordercolorlight="#FFFFFF" bordercolordark...
<tbody><tr>
<td rowspan="2" bordercolor="#FFFFFF" colspan...
<p style="line-height: 100%; margin-top: 0;...
分</font></p></td>
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td colspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
期 の 増 減</font></p></td> ...
<td rowspan="2" bordercolor="#FFFFFF" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2">納税充当金</font></td> ...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
6,100,000</font></p></td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
6,100,000</font></p>
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<font size="2">未</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">納</font></p>
<p style="line-height: 100%; margin-top: 0;...
<font size="2">税</font></p>
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
4,500,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
380,000</font></p>
<p style="line-height: 100%; margin-top: 0;...
1,200,000</font></p>
</td>
</tr>
<tr>
<td bordercolor="#FFFFFF" colspan="2" borderc...
<font size="2"> 差 引 合 計 額</font><...
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
<td bordercolor="#FFFFFF" bordercolorlight="#...
<p style="line-height: 100%; margin-top: 0;...
</td>
</tr>
</tbody></table>
</td>
</tr>
</tbody></table>
</center>
</div>
<div align="center">
<center>
<table border="0" width="975">
<tbody><tr>
<td width="100%">
<hr size="1">
<p style="line-height: 100%; margin-top: 0; margi...
<a href="index.htm">トップページ</a> ...
</tr>
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