租税公課

Taxes and dues

仮受消費税等

Suspense receipt of consumption taxes

未払法人税等

Income taxes payable

未払消費税等

Accrued consumption taxes

未払税金

Accrued taxes

長期前払消費税等

Long-term prepaid consumption taxes

未収消費税等

Consumption taxes receivable

未収還付法人税等

Income taxes receivable

法人所得税の支払額又は還付額（△は支払）

Income taxes refund (paid)

法人所得税の支払額

Income taxes paid