Setting Up Provisioned Tax Records
Provisioned tax records in a new installation of the Japan Localization SuiteApp must be set up according to these specifications and format.
|
Tax Code |
D |
English Description |
Rate |
S |
Tax A |
Tax Type |
Purchase Tax Account |
Sales Tax Account |
A |
Tax C |
|---|---|---|---|---|---|---|---|---|---|---|
|
未定義 |
未定義 |
Undefined |
0% |
Parent Company (Includes children) |
デ |
消費税 |
仮払消費税 |
仮受消費税 |
both |
blank |
|
消費税(2019/ |
消費税(2019/ |
Consumption tax(-2019/9) |
8% |
Parent Company (Includes children) |
デ |
消費税 |
仮払消費税 |
仮受消費税 |
both |
blank |
|
不課税 |
不課税 |
Non-taxable |
0% |
Parent Company (Includes children) |
デ |
消費税 |
仮払消費税 |
仮受消費税 |
both |
blank |
|
免税 |
免税 |
Tax exemption |
0% |
Parent Company (Includes children) |
デ |
消費税 |
仮払消費税 |
仮受消費税 |
both |
blank |
|
非課税 |
非課税 |
Non-taxable |
0% |
Parent Company (Includes children) |
デ |
消費税 |
仮払消費税 |
仮受消費税 |
both |
blank |
|
消費税(標準税率) |
消費税(標準税率) |
Consumption Tax (10%) |
10% |
Parent Company (Includes children) |
デ |
消費税 |
仮払消費税 |
仮受消費税 |
both |
blank |
|
消費税(軽減税率) |
消費税(軽減税率) |
Consumption Tax (8%) |
8% |
Parent Company (Includes children) |
デ |
消費税 |
仮払消費税 |
仮受消費税 |
both |
blank |