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Yahoo Bid Books & Magazines Business & Economics Certifications & Examinations Tax Qualifications
2026年 消費税法 資格大原 完全合格計算問題集1
 
        

  • Product Quantity
    : 1
  • Starting Bid
    :2,980円
  • Highest Bidder
    : / Rating:
  • Listing Date
    :2026年01月22日 23時10分
  • Bidding closes on
    :2026年01月26日 17時10分
  • Auction Number
    :g1216934505
  • Condition
    :New product
  • Automatic Extension
    :Yes
  • Authentication
    :No
  • Early Closing
    :Yes
  • Can I return the product?
    :no
  • Description
  • Q&A ()
  • Cost Estimator
  • Problem Item Response Procedur
Notes
  1. It is possible that the product can only be picked up by yourself, and the self-pickup fee is quite high, please check the page to confirm
個別問題97題、総合問題8題でございます。348ページでございます。内容は下記でございます。


問題1

基本額計算1

問題2

基本額計算2

課税の対象

国内において行うもの

問題3

国内において行うもの(資産の譲渡・貸付け)

問題4

国内において行うもの(役務の提供)

問題5

国内において行うもの

問題6

(利子を対価とする金銭の貸付けなど)

問題7

事業者が事業として行うもの

問題8

対価を得て行うもの

問題9

資産の譲渡・貸付け及び役務の提供。

非課税

問題10

国内取引の非課税(土地)

問題11

国内取引の非課税(有価証券)

問題12

国内取引の非課税(利子)

問題13

国内取引の非課税(保険料、保証料)

問題14

国内取引の非課税(郵便切手類,物品切手等)

問題15

国内取引の非課税 (行政手数料,外国為替業務)

問題16

国内取引の非課税 (療養,医療)

国内取引の非課税 (身体障害者用物品、埋葬料、火料)

問題17

国内取引の非課税(住宅)

問題18

国内取引の非課税

輸出免税等

問題19

輸出取引等に係る免税1

問題20

問題21

輸出取引等に係る免税2

問題22

まとめ問題1

問題23

まとめ問題2


資産の譲渡等の時期

問題24

資産の譲渡等の時期・

控除対象仕入税額

問題25

控除対象仕入税額の計算 (全額控除)

問題26

控除対象仕入税額の計算

(個別対応方式又は一括比例配分方式)

課税仕入れの範囲

問題27

課税仕入れの定義

問題28

課税仕入れの範囲・課税仕入れ等の時期

問題29

課税仕入れ等の時期 (国内における課税仕入れ)

問題30

リース取引

問題31

課税仕入れ等の時期 (課税貨物の引取り)

問題32

まとめ問題1

問題33

まとめ問題2

売上げに係る対価の返還等・貸倒れが生じた場合

問題34

売上げに係る対価の返還等1

問題35

売上げに係る対価の返還等2

問題36

貸倒れに係る消費税額の控除1

問題37

貸倒れに係る消費税額の控除2

問題38

まとめ問題

課税売上割合

問題39

課税売上割合1

問題40

課税売上割合2

問題41

課税売上割合3

問題42

課税売上割合4

課税期間における課税売上高

問題43

課税期間における課税売上高

課税売上割合に準ずる割合

問題44

課税売上割合に準ずる割合


問題45
中間申告に係る納付税額の計算


問題46
確定消費税額が増減した場合

問題47

仕入れに係る対価の返還等(全額控除)



問題48

仕入れに係る対価の返還等

(個別対応方式又は一括比例配分方式)



問題49

仕入れに係る対価の返還等

問題50

(現物による仕入返還等)

課税貨物の引取りに係る消費税額につき選付を受ける場合(個別対応方式又は一括比例配分方式)

国境を越えた役務の提供

問題51

特定課税仕入れの判定

問題52

特定課税仕入れ

課税仕入れ等の分類

問題53

課税仕入れ等の分類(概要)

問題54

贈与・廃棄した課税資

問題55

施設の建築費・借上料等

問題56

課税対象外取引のために要する課税仕入れ等

問題57

土地の売却に係る仲介手数料,土地造成費等。

問題58

土地の購入に係る仲介手数料・土地造成費等

問題59

広告宣伝費、製造原価項目。

問題60

まとめ問題

問題61

取引判定のまとめ

非課税資産の輸出等を行った場合の仕入税額控除の

問題62

非課税資産の輸出取引等(具体的範囲)

問題63

非課税資産の輸出取引等(計算方法)

問題64

国外移送

問題65

まとめ問題

調整対象固定資産に係る仕入税額控除の調整

問題66

調整対象固定資産

問題67

転用した場合(控除)

問題68

転用した場合(加算)

問題69

転用した場合(まとめ問題)


問題70

課税売上割合が著しく変動した場合(加算)

問題71

課税売上割合が著しく変動した場合(控除)

問題72

調整対象固定資産の調整の有無・

問題73

課税売上割合が著しく変動した場合(全額控除)

問題74

課税売上割合が著しく変動した場合(仕入れ等)一

納税義務の免除

問題75

基準期間

問題76

基準期間における課税売上高・

問題77

基準期間における課税売上高

(基準期間において免税事業者であった場合)


問題78

基準期間における課税売上高

(1月未満の端数を生じたとき)


特定期間における課税売上高による納税義務の免除の特例

問題79

特定期間


問題80

特定期間における課税売上高による納税義務の免除の特例・・・


問題81

まとめ問題

相続があった場合の納税義務の免除の特例

問題82 相続があった場合の納税義務の免除の特例1
問題83相続があった場合の納税義務の免除の特例2.

問題84

相続があった場合の納税義務の免除の特例

問題85

まとめ問題

合併があった場合の納税義務の免除の特例

問題86

吸収合併があった場合1


問題87

吸収合併があった場合2

問題88

新設合併があった場合1


問題89

新設合併があった場合2

問題90

新設合併があった場合3


問題91

まとめ問題1


問題92

まとめ問題Ⅱ


取引区分等のまとめ

問題93

課税の対象のまとめ

問題94

非課税のまとめ


問題95

輸出取引等に係る免税のまとめ


問題96

課税仕入れのまとめ


問題97

課税仕入れ等の分類のまとめ


総合問題編

第1問

個別対応方式又は一括比例配分方式I


第2問 個別対応方式又は一括比例配分方式Ⅱ

(課税の対象・非課税・輸出免税等)


第3問

課税売上割合


第4問

課税仕入れ等の分類(製造業)


第5問

不動産業


第6問

調整対象固定資産に係る調整


第7周

調整対象固定資産


第8問

調整対象固定資産に係る仕入税額控除の調整

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Question list
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Product Price JPY
Japanese Consumption Tax(10%) JPY

A 10% consumption tax is applied to goods and services in Japan. The price may include the tax or it may be added separately. Please check the price details when ordering.

Note: This is a domestic sales tax applied within Japan.

Japan Local Shipping Fee JPY Japan Local Shipping Fee Reference
Product Weight KG The maximum weight limit is 30 kg
International Shipping Methods
Singapore Package Import: Customs and Tax Policies
Proxy bidding and purchasing services are becoming increasingly convenient. However, overseas shopping carries certain risks and issues. To reduce these risks and enhance shopping safety, please be sure to read the following information:

1. International Shipping

   Air Freight: If the item status is not confirmed within two days after the arrival notice, any customer complaints cannot be addressed with the seller.

2. After Receiving the Product

Please confirm and inspect the product as soon as possible to ensure that the product specifications, quantity, accessories, and description are correct

If, unfortunately, there are any issues, you can refer to the following examples on how to report related product problems:
1. Example of missing product information
2. Example of product not matching provided information
3. Example of damaged product information

Important Notes: 1. If the seller is unwilling to ship overseas or is unaware that the product will be shipped overseas, the international shipping cost for returns or exchanges will need to be borne by the member. You may refer to the EMS e-Express fee inquiry from the post office. If it involves alcoholic beverages or items that affect flight safety, the post office cannot be used for shipment, and only DHL can be used to ship back to Japan.
2. During the product complaint handling period, please retain the complete outer packaging of the product (including the shipping label information), and refrain from attempting any repairs or altering the original condition. Any modifications may result in the inability to process the case.

3. After Inspecting the Product

After receiving and inspecting the item, if you have any questions, it is recommended to contact Letao within 2 hours. Here are some reminders:

1. Please do not unpack, use or repair the received item yourself, and be sure to keep the original packaging to facilitate subsequent handling of related matters, so as to avoid changes to the item that may cause the seller to be unwilling to process.

2. You can call customer service, and the customer service will leave a message for you as below. Please provide the following information:
"Hello, we will first help you establish a complaint case for Product ID: _______ .But we need you to 2-3 clear photos of the product issue, including photos of the product problem, product packaging, shipping details slip, and outer box. Send them to service@letao-holdings.com and inform us of your desired resolution (failing to provide this may result in an inability to process subsequent matters). After sending the email, notify us in the customer service message. We will confirm with the seller as soon as possible. and if there are any related questions, we will contact you through the customer service message. Thank you for your cooperation."

Please provide:
1. "Product ID"
2. Photo of the "Delivery Note" (if any)
3. Photos of the outer box (including inner and outer packaging)
4. Photos of the product (Please include relevant descriptions to help us confirm with the seller)

Important Notes:
1. Do not include foreign text or other products in the background of the image.
2. Please keep the complete product packaging (including the shipping label information), and refrain from repairing or altering the original condition on your own, as any changes may result in the case being unable to be processed.
3. Please provide the relevant information within 48 hours to avoid missing the golden hour for reflection and causing situations that cannot be handled.
4. Due to 99% of Japanese sellers being unwilling or unaware of shipping goods overseas, if a seller is willing to handle the issue, the goods must be sent back to Japan, and the international shipping costs incurred must be borne by the member. Letao will use postal EMS international express to send the goods back to Japan.
5. As the goods are purchased from overseas, it may take approximately one to two weeks to complete the relevant processing procedures when issues arise with the goods. Please be reminded that you can inquire about the approximate cost through the EMS service at the post office.

4. FAQ

1. Issue of Authenticity: If antique or branded goods are found to be counterfeit upon receipt, clear photos showing the differences between the genuine product and the imitation must be provided as evidence. If unable to provide relevant proof, assistance can be sought to find a third-party reputable organization for a premium authentication service .
2. Leaking Iron Teapot: If an antique iron teapot is leaking, please take clear photos of the leaking area and provide them.
3. Transport Damage: If the goods are damaged during international shipping (to the pickup point), you need to provide photos of the outer packaging of the parcel and clear photos of the damaged goods' outer packaging.

※ Note: Photos provided to sellers should not contain any foreign-related information.
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    Product name: 2026年 消費税法 資格大原 完全合格計算問題集1
    Notes:
    Customer service hours:
    • Monday to Friday 10:00-18:00
    Customer service hotline:
    Customer Service Email: service@letao-holdings.com