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세림법무법인

Korea

여러분의 세무도우미, 세림세무법인의 MANPOWER

세목별 신고안내 - 부가가치세 신고 업무

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과세표준 및 세율(일반과세자)
작성자
관리자
조회수
2058
날짜
2007-12-10
첨부파일

∎매출세액

 
      구분                                    금액(과세표준)                          세  율                       세 액           
과   세    세금계산서교부분                   xxx                                   10%                         xxx
             기                  타                   xxx                                   10%                         xxx
영세율    세금계산서교부분                   xxx                                     0%                         xxx 
             기                  타                   xxx                                     0%                         xxx  
예정신고누락분                                   xxx                                                                  xxx  
대손세액가감                                                                                                             xxx              
계(매출세액)                                                                                                              xxx           
 
 

∎매입세액

 
      구분                                         금     액                                                              세 액                  
세금계산서수취분 
   일반매입                                          xxx                                                                 xxx  
   고정자산매입                                    xxx                                                                 xxx  
예정신고누락분                                    xxx                                                                 xxx  
기타공제매입세액                                 xxx                                                                 xxx  
   신용카드매출전표등수취
명세서제출분
   의제매입세액
   재활용폐자원등매입세액
   재고매입세액
   변제대손세액                                                                                                                           
합                계                                  xxx                                                                  xxx  
공제받지 못할 매입세액                       (xxx)                                                               (xxx)
   공제받지 못할 매입세액
   공통매입세액 면세사업분
   대손처분받은 세액                                                                                                                     
차   감    계(매입세액)                          xxx                                                                  xxx           
 
 
   
 
   매  출  세  액
 - 매  입  세  액           
   납부(환급)세액                             •신용카드매출전표발행세액공제
 - 경감•공제세액  -----------------  •성실신고사업자세액공제
 - 예정신고미환급세액                      •전자신고세액공제
    또는 예정고지세액                        •현금영수증사업자세액공제     
 + 가     산     세                              •택시운송사업자경감세액
   차가감납부할세액
    (환급받을세액)      
 
 
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다음글 과세표준 및 세율(간이과세자)