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悠也 ⼩瀬
22 Jan 2026
【ベトナム法務】レストラン事業における「食品安全条件適合証明...
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2026年最新印紙税の対応①
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RBIが「非居住者が絡む保証」のルールを全面改正
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日本–カンボジア間の空路の再強化&周辺情勢への注意喚起
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Turkey
Tax (Corporate tax)
:: Question ::
一般的な損金不算入項目を教えてください。
:: Answer ::
+ 'Question
・ 税務上、個別に定められた限度額を超えた分の差額 ・ 過少資本税制の対象となる利子、為替差損等 ・ 移転価格による擬似利益処分 ・ 法人所得税、罰則金、税金に係るペナルティ ・ 事業活動に関連しない支出
Evidance File :
Creater :
Yumi Miura
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Related Q & A
課税対象となる事業年度は任意に決められるのでしょうか?
国内に事業拠点がないのですが、法人税は課税されるのでしょうか。
一般的な損金不算入項目を教えてください。
交際費は損金算入になりますか?また、損金算入とする際の注意点等あれば教えてください。
親会社へロイヤリティを支払う際の税務上の注意点などありますか?
設立時の建て替え費用等については、費用にすることはできますか?
引当金は、費用に入れることはできますか?
通勤費用は全額が会社の費用となりますか?
減価償却の方法はどういったものがありますか?
備品等を購入した際に、費用処理できる金額の基準等はありますか?