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What sole proprietors in Japan can deduct, and how to split shared costs

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“Can I deduct this?” is the most common question sole proprietors ask. Japanese tax law gives one test: was the cost necessary to earn your business income? This guide explains that test and how to split costs you share between work and private life, known as kaji anbun.

The basic rule

The Income Tax Act treats necessary expenses as the cost of sales, selling costs, administrative costs and other costs directly needed to earn income. Typical examples:

AccountExamples
Purchases, outsourcingGoods for resale, design or development work you hire out
RentOffice or storage rent, parking
CommunicationInternet, phone plans, servers
TravelTrain fares to client meetings, business trip hotels
SuppliesStationery, inexpensive computer accessories
DepreciationThe cost of computers, cars and other long-lived assets, spread over years
FeesBank transfer fees, payment processor fees, accounting software

What you can't deduct

Splitting shared costs

When one cost covers both work and private use, such as rent for a home you also work in, it is a “household-related expense”. The NTA says the part needed for the business is deductible if it can be clearly separated (Income Tax Act Article 45; Enforcement Order Article 96). Separating it is called kaji anbun.

CostBasis for splittingExample
RentShare of floor space used for work15 m² office in a 60 m² flat → 25%
ElectricityShare of hours or outlets used for work8 of 24 hours → about 33%
SmartphoneShare of calls or data used for workHalf of calls are with clients → 50%
CarShare of distance driven for work4,000 of 10,000 km → 40%

What matters is being able to explain why you chose the ratio. Keep a floor plan, work log or mileage record, and use the same basis each year unless your situation changes.

Recording it

With ¥100,000 monthly rent and 25% business use, record the full payment each month, then move the private share out at year end.

WhenDebitCredit
Each monthRent 100,000Bank 100,000
Year end (12 months)Owner's draw 900,000Rent 900,000

Of ¥1.2 million in rent, ¥900,000 (75%) moves to owner's draw, leaving ¥300,000 as an expense.

Borderline cases

Keep the evidence

Summary

Official sources