Tax findings, additional taxes and other matters arising in connection with tax-exempt export transactions
First written in FY2024-Q3. 2 of 3 entries say "Materialised", first in FY2024-Q3. Latest entry: FY2025.
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- FY2025RestatedAnnual report
「The Tokyo Regional Taxation Bureau, hereinafter referred to as the authorities, identified issues concerning the treatment of consumption tax and other taxes on tax-exempt exports for the fiscal years ended March 2022 and March 2023. As a result, the company submitted amended tax returns and recorded ¥55 million in additional taxes and related charges arising from the amendments as an extraordinary loss.」
The Tokyo Regional Taxation Bureau's findings concerning tax-exempt exports, the filing of amended tax returns, and the recording of ¥55 million in additional taxes and related charges as an extraordinary loss were reaffirmed. - FY2024MaterialisedAnnual report
「The Tokyo Regional Taxation Bureau, hereinafter referred to as the authorities, identified issues concerning the treatment of consumption tax and other taxes on tax-exempt exports for the fiscal years ended March 2022 and March 2023. As a result, the company submitted amended tax returns and recorded ¥55 million in additional taxes and related charges arising from the amendments as an extraordinary loss. In addition, following the authorities' findings, the company revised its prior-year financial results and reduced prior-year net sales, resulting in a corporate tax refund of ¥48 million, which it recorded as a refund of corporate income taxes and other taxes.」
Regarding the tax findings concerning tax-exempt exports, the disclosure included ¥55 million in additional taxes and related charges, as well as downward revisions to prior-year net sales and a ¥48 million refund of corporate income taxes and other taxes. - FY2024-Q3MaterialisedAnnual report
「The Tokyo Regional Taxation Bureau, hereinafter referred to as the authorities, identified issues concerning the treatment of consumption tax and other taxes on tax-exempt exports for the fiscal years ended March 2022 and March 2023. As a result, the company submitted amended tax returns and recorded ¥55 million in additional taxes and related charges arising from the amendments as an extraordinary loss.」
Following findings by the Tokyo Regional Taxation Bureau concerning the treatment of consumption tax and other taxes on tax-exempt exports, the company filed amended tax returns and recorded ¥55 million in additional taxes and related charges as an extraordinary loss.