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消費税申告書

Shohizei Shinkokusho

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Japanese Tax Intelligence

The world's best Shohizei Shinkokusho extraction

Process Japanese Consumption Tax Returns with precision. Extract taxable sales (kazei uriagedaka), deductible taxes (kojo taisho shiire zeigaku), and the final consumption tax payable (shohizei nofu zeigaku).

shohizei-shinkokusho-2024.pdf


Document type

Shohizei Shinkokusho


Taxpayer

Corporation number

1234567890123


Company name

Japan Tech Co., Ltd.


Tax period

2023-04-01 to 2024-03-31


Taxable sales

Standard rate 10

500,000,000


Reduced rate 8

20,000,000


Zero rated exports

50,000,000


Output tax

Tax 10 percent

50,000,000


Tax 8 percent

1,600,000


Total output

51,600,000


Input tax

Qualified invoice credits

35,000,000


Other credits

2,000,000


Total input

37,000,000


Totals

Net tax payable

14,600,000


Currency

JPY


Due date
May 31, 2024

Tax period

2023-04-01 to 2024-03-31


Kazei uriagedaka

45,000,000


Kojo taisho shiire zeigaku

2,500,000


Shohizei nofu zeigaku

2,000,000


Filing date
May 31, 2024
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