Japan overview
This article includes information and links to resources that can help you set up legal entities with a primary address in Japan.
Cash and bank management
Fixed assets
- Regular operations and depreciation
- Fixed asset depreciation for Japan FAQ
- Enter depreciation rate schedule and associate to depreciation profile
- Change the depreciation method during the asset life for one asset
- Change the depreciation method during the asset life for book
- Equally divided depreciation method
- Create lump-sum depreciation assets using equally divided method
- Depreciation allocation rules
- Define asset idle period and validate depreciation process
- Use assemble list of a fixed asset
- Use disassemble list for fixed assets
- Accelerated depreciation
- Additional and special depreciation
- Reduction entries for government subsidies
- Impairment accounting
- Fixed asset impairment accounting on cash-generating units
- Impairment accounting for fixed assets
- Setup impairment accounting common parameters and posting profile
- Create CGU group and cash generating units
- Allocate carrying amount of shared asset and goodwill to cash generating units
- Maintain impairment indicators on individual assets
- Create and confirm recognition test
- Run the recognition test and calculate the impairment amount on individual assets
- Propose and post the impairment amount by using fixed asset journal
- Propose and post the impairment amount on a cash generating unit
- Propose and post the impairment amount by batch
- Asset retirement obligations
- Set up asset retirement obligation for fixed assets for Japan
- Configure main accounts for asset retirement obligation posting and market discount rates
- Set up asset retirement obligation documents and enter ARO amount on a fixed asset
- Acquire a fixed asset with asset retirement obligations
- Adjustment of the asset retirement obligation estimate
- Depreciate and accrue the interest expense for asset retirement obligations
- Inquiries of the asset retirement obligation related transactions
- Deductible expenses
- Fixed asset reporting
General ledger
Invoicing
- Qualified Invoice System
- Configure consolidated invoice parameters and setup for accounts payable
- Consolidated invoices
- Set up consolidated invoices
- Create and confirm a customer consolidated invoice
- Create and confirm a vendor consolidated invoice
- Reopen and edit a customer consolidated invoice
- Reopen and edit a vendor consolidated invoice
- Settle customer consolidated invoices by using a payment journal
- Settle customer consolidated invoices by using settle transactions
- Settle vendor consolidated invoices by using a payment journal
- Settle vendor consolidated invoices by using settle transactions
- Set up a customer and sales order to be target of consolidated invoice
- Setup vendor master and purchase order to be target of consolidated invoice
Payments
- Enable the JBA payment file format
- Generate and post payment fee
- Generate EFT payment file with JBA format
- Import customer payment with JBA file format
- Inquiries of payment fee on journal
- Pay a vendor by endorsing a bill of exchange
- Pay a vendor transaction by endorsing a customer bill of exchange
- Reverse an endorsed bill of exchange
- Settle an endorsed bill of exchange
- Setup Japan payment by endorsing a customer bill of exchange
- Setup payment fee for Japan
Taxes
- Inquiry on deductible expenses
- Progressive withholding tax
- Set up master data for inclusion of deductible expenses for multiple posting layers
- Qualified Invoice System - Set up sales tax for JCT
Consumption tax report
- Consumption tax report
- Task: Setup Japan consumption tax report
- Generate Japan consumption tax report
System administration
Additional resources
Commentaires
https://aka.ms/ContentUserFeedback.
Bientôt disponible : Tout au long de 2024, nous allons supprimer progressivement GitHub Issues comme mécanisme de commentaires pour le contenu et le remplacer par un nouveau système de commentaires. Pour plus d’informations, consultezEnvoyer et afficher des commentaires pour