CHAPTER VIII CONSUMPTION TAX. General



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Transcription:

CHAPTER VIII CONSUMPTION TAX General Taxable Items General

Transactions subject to Consumption Tax

Criteria for Classification of Domestic and Overseas Transactions a.

b.

c. Non-taxable Transactions a.

b. c. d. e. f. g. h. i. j.

k. l. m. n. o. p. q. Tax Exemption for Exports, etc. a.

b. c. d.

e. Import Transactions a.

b. Taxpayers General

\ \ \ \ Base Period a. b. Election of Non-Exemption from Tax Liability

\ Special Rules in Cases of Inheritance, Corporate Mergers, and Corporate Division, etc. a. \ \ \ \ b.

\ \ \ \ \ \ \ c.

\

\ \ \ \ \

\ \ \ \ Place of Tax Payment a.

b. Attribution of Asset Transfers, etc. a. b. Time of Asset Transfers, etc. General Rules a. b.

c. d. Exceptions for Time of Asset Transfers for Installment Sales b. Exception for Time of Asset Transfers for Construction Work

b. c. Tax Base and Tax Rate Tax Base a.

b. Tax Rate

Tax Credit for Consumption Tax on Purchases, etc. Tax Credit for Consumption Tax on Purchases a. b. c.

d.

e. Adjustment of Tax Deductions on Purchases

b.

Simplified Tax System \\ a. \ b. \ c.

d. Other Deductions Tax Deduction for Refunds of Sale Prices Tax Deduction for Losses from Bad Debts

Self Assessment and Payment Domestic Transactions a. b. c. \ \\

\\ \ d. Import Transactions

b. Special Provisions Concerning Government and Entities Special Provisions Concerning National and Local Governments a. b. Special Provisions Concerning Deductions on Purchases

Special Provisions Concerning Due Date for Tax Returns Obligation to Show Gross Price (reference) Local Consumption Tax a. b. c. d. e.