別表1・2 株式会社LYNXS2026年４月期申告
This PDF is the complete corporate tax filing package for 株式会社LYNXS for the fiscal year spanning 1 May Reiwa 7 to 30 April Reiwa 8 (2025‑2026). It contains the formal corporate tax (法人税) and local corporate tax (地方法人税) calculation sheets, detailed line‑item tables for taxable income, tax amounts, special deductions, foreign tax credits, loss carryforwards, and refund amounts. The filing includes company identification data (法人番号, name, address, representative 伊藤由起子), capital amount, business description (in‑home medical‑care multi‑profession collaboration platform), and the tax agent information (北條公認会計士・税理士事務所, 税理士 北條明宏). An electronic filing receipt records the submission time (2026‑06‑16 17:06:34) and receipt number. Additionally, the document provides a 同族会社判定明細書 that evaluates whether the corporation qualifies as a “family‑controlled” company, presenting shareholder/share‑holding ratios, voting‑right ratios, and employee counts used for the determination, together with a blank shareholder‑detail table. Bank account details for any tax refund (GMOあおぞらネット, account 1903599) are also listed. The overall purpose is to report the corporation’s tax liability, claim applicable deductions/credits, and confirm compliance with Japanese corporate tax regulations.
Topics
Corporate Tax Filing Overview for 株式会社LYNXS (Reiwa 7‑8)
High‑level presentation of the filing, including company identifiers, fiscal period, tax agent, and electronic submission metadata.
Detailed Corporate Tax (法人税) Calculation Tables
Line‑by‑line breakdown of taxable income, special tax deductions, foreign tax credit adjustments, loss carryforwards, and final corporate tax payable and refundable amounts.
Local Corporate Tax (地方法人税) Computation
Parallel calculation of the local corporate tax, including taxable income, reserve tax, and adjustments for foreign tax credits and refunds.
Same‑Family Company (同族会社) Determination Sheet
Metrics and formulas used to assess whether 株式会社LYNXS is a family‑controlled company, based on shareholding ratios, voting‑right ratios, and employee‑family counts, together with a shareholder‑detail table template.
Refund Banking Information and Tax Agent Details
Bank account data for tax refunds (GMOあおぞらネット, account 1903599) and the tax professional’s firm and representative responsible for the filing.