ホーム >> 公表裁決事例集等の紹介 >> 公表裁決事例 >> 裁決事例集 No.66 >> （平15.9.2裁決、裁決事例集No.66 265頁）>> 別表1
別表1
区分 項目 |
申告 | 修正申告 | 更正処分等 | |
|---|---|---|---|---|
| 平成9.7.29 | 平成12.1.31 | 平成12.7.17 | ||
| E | 課税価格 | 〇〇〇〇 | 〇〇〇〇 | 578,220,000 |
| 納付すべき税額 | 98,385,900 | 196,063,200 | 202,719,400 | |
| 過少申告加算税の額 | − | 9,767,000 | 962,000 | |
| F | 課税価格 | 〇〇〇〇 | 〇〇〇〇 | 91,366,000 |
| 納付すべき税額 | 3,303,500 | 14,346,000 | 32,021,000 | |
| 過少申告加算税の額 | − | 1,490,500 | 2,650,500 | |
| G | 課税価格 | 〇〇〇〇 | 〇〇〇〇 | 82,673,000 |
| 納付すべき税額 | 621,400 | 11,389,900 | 28,973,700 | |
| 過少申告加算税の額 | − | 1,583,000 | 2,637,000 | |
| H | 課税価格 | 〇〇〇〇 | 〇〇〇〇 | 18,512,000 |
| 納付すべき税額 | 5,691,200 | 6,260,100 | 6,481,600 | |
| 過少申告加算税の額 | − | 56,000 | 22,000 | |
| J | 課税価格 | 〇〇〇〇 | 〇〇〇〇 | 26,483,000 |
| 納付すべき税額 | 8,144,300 | 8,955,400 | 9,287,000 | |
| 過少申告加算税の額 | − | 81,000 | 33,000 | |
