法人税等の更正、決定等による納付税額又は還付税額

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1. 未収還付法人税等

   Translation: Income taxes receivable...

2. 匿名組合損益分配前税引前当期純利益又は純損失（△）

   Translation: Profit (loss) before distributions of profit or loss on silent...

3. 税引前当期純利益又は税引前当期純損失（△）

   Translation: Profit (loss) before income taxes...

4. 過年度法人税等

   Translation: Income taxes for prior periods...

5. 過年度法人税等戻入額

   Translation: Refund of income taxes for prior periods...

6. 法人税等の支払額

   Translation: Income taxes paid...

7. 法人税等の還付額

   Translation: Income taxes refund...

8. 法人税等の支払額又は還付額（△は支払）

   Translation: Income taxes (paid) refund...

9. 法人税及び住民税等

   Translation: Income taxes – current...

10. Income taxes – correction

    Translation: 法人税等の更正、決定等による納付税額又は還付税額...