06-2前々期分確定申告書等(株式会社LYNXS)
This PDF is the complete electronic filing package submitted by 株式会社LYNXS to the 芝税務署 via Japan's e‑Tax system for the fiscal period 令和06年05月17日～令和07年04月30日. It includes the e‑Tax receipt (20250613105437120312) and timestamp (2025/06/13 10:54:37), the corporate tax return showing an operating loss of ¥27,656,384, a carry‑forward loss of the same amount, and a minimal consumption‑tax refund of ¥837. The filing explains that the refund is due to a loss caused by investment‑first strategy. Detailed tables list taxable sales, export transactions, taxable purchases, acquisition of fixed assets (including goodwill), and other assets, together with the amounts of taxable and non‑taxable portions. It records the main reasons for the refund claim, the breakdown of taxable purchases, and the special circumstances (low sales, investment‑first loss). The document also contains the electronic submission certification sheet, email confirmation of receipt, and a list of attached supporting documents (stock transfer agreement, tax‑category summary, supplemental consumption‑tax refund sheet, invoices, etc.). Further, it includes the tax‑office acceptance notice detailing corporate tax, prefectural corporate tax, business tax, special corporate business tax, and the calculations for the uniform tax (均等割) amount of ¥64,100. The filing references the tax representative (税理士 北條明宏) and the corporate representative (伊藤由起子), and provides contact information for follow‑up. The PDF thus serves as a comprehensive record of LYNXS’s tax position, loss carry‑forward, and consumption‑tax refund claim for the specified period.
Topics
Electronic filing verification (e‑Tax receipt, timestamp, certification sheet, email confirmation)
Includes the e‑Tax receipt number 20250613105437120312, submission timestamp 2025/06/13 10:54:37, the electronic submission certification sheet confirming the filing, and the automated email from the tax office confirming receipt and providing contact details.
Corporate tax loss and carry‑forward details
Shows an operating loss of ¥27,656,384 for the fiscal period, recorded as an equal loss carry‑forward to future periods, and includes the formulas and tables describing how the loss is treated for carry‑forward and disaster‑loss deduction under the relevant tax code sections.
Consumption‑tax refund claim and underlying business circumstances
Claims a consumption‑tax refund of ¥837, explained as arising from a loss generated by an investment‑first strategy and low sales during the period. The rationale and supporting calculations for the refund are provided.
Tax representative and corporate representative details
Identifies the tax accountant (税理士 北條明宏) and the corporate representative (伊藤由起子), providing their phone numbers, addresses, and other contact information for follow‑up.