Separate Table 6-(1) Schedule concerning Credit for Income Tax Amount,Credit for Part of Constructive Dividend Amount and Tax Exemption for Income from Manufacture of Novel Important Commodities,etc. / 1
Separate Table 6-(2) Schedule concerning Special Credit against Corporation Tax Amount in case of Betterment of Capital Composition,Scrapping of Specified Equipment,Amalgamation and Increase in Experimental and Research Expenses / 7
Separate Table 7-(1) Schedule concerning Credit for Foreign Tax Amount / 15
Separate Table 7-(2) Schedule concerning Computation of Credit by Virtue of Carried-over Credit Margin or Credit for Carried-over Amount in Excess of Credit Limit / 21
Separate Table 7-(3) Schedule concerning Computation of Amount of Foreign Corporation Tax respecting Dividends Received from Foreign Subsidiary Corporation / 28
Separate Table 8 Schedule concerning Inclusion in Losses of Carried-over Deficit,Carried-over Loss from Calamity,Deficit in case of Furnishing of Private Property,etc. and Deficit of Coal Mining Corporation / 34
Separate Table 9 Schedule concerning Inclusion in Losses of Prospecting Reserve and Special Deduction for New Mineral Deposits Prospecting Expenses / 41
Separate Table 10-(1) Schedule concerning Inclusion in Losses of Income from Overseas Transactions in Technology and Income from Overseas Transactions in Transportation,etc. / 46
Separate Table 10-(2) Schedule concerning Inclusion in Losses of Income from Export of Primary Products as to which Certification Could Not Be Obtained / 53
Separate Table 10-(3) Schedule concerning Matters respecting Overseas Transactions in Technology,etc.as to which Certification Could Not Be Obtained owing to Special Circumstances / 58
Separate Table 11-(1) Schedule concerning Non-inclusion in Revenues of Received Dividends,etc. / 69
Separate Table 11-(2) Schedule concerning Inclusion in Losses of Dividends to Policyholders in case of Insurance Corporation,Dividends,etc.Besed on Utilization Quantity in case of Cooperative Association,etc.,Mining Business Assets,Afforestation Expenses,Social Insurance Medical Care Remuneration and Income from Sales of Cattle in case of Agricultural Production Corporation / 73
Separate Table 12 Schedule concerning Inclusion in Losses of Donations,Donations to Experimental and Research Corporation and Designated Donations / 76
Separate Table 13-(1) Schedule concerning Inclusion in Losses of Price Fluctuations Reserve / 81
Separate Table 13-(2) Schedule concerning Inclusion in Losses of Shares Trading Loss Reserve / 88
Separate Table 13-(3) Schedule concerning Inclusion in Losses of Bad Debts Reserve / 94
Separate Table 13-(4) Schedule concerning Inclusion in Losses of Returns Adjustment Reserve and Bonuses Reserve / 99
Separate Table 13-(5) Schedule concerning Inclusion in Losses of Retirement Allowances Reserve / 105
Separate Table 13-(6) Schedule concerning Inclusion in Losses of Special Repairs Reserve / 111
Separate Table 13-(7) Schedule concerning Inclusion in Losses of Overseas Market Cultivation Reserve and Smaller Enterprise Overseas Market Cultivation Reserve / 114
Separate Table 13-(8) Schedule concerning Inclusion in Losses of Overseas Investment Loss Reserve / 119
Separate Table 13-(9) Schedule concerning Inclusion in Losses of Smaller Enterprise Structural Improvement Reserve, Water Dearth Reserve and Breach-of-Contract Loss Compensation Reserve / 124
Separate Table 13-(10) Schedule concerning Inclusion in Losses of Securities Trading Liability Reserve and Commodities Trading Liability Reserve / 130
