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<p class="바탕글"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">문제 0525 ㈜민국상사로 회사등록 후</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"> 매입매출전표입력 상단과 부가세신고서를 작성하여 제출하시오(문항당 10점)</span></p><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[1] 4월 20일 당사는 임가공 용역업체로 내국신용장에 의하여 아래의 전자세금계산서를 교부하였다. 적절한 회계처리를 하시오.</span></p><table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse;"><tbody><tr><td valign="center" style="border-width: 1.7pt medium medium 1.7pt; border-style: solid none none solid; border-color: rgb(0, 0, 0) currentColor currentColor rgb(0, 0, 0); padding: 1.41pt; width: 364.92pt; height: 8.8pt;" colspan="56"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 1.7pt medium 0.28pt; border-style: solid none; border-color: rgb(0, 0, 0) currentColor; padding: 1.41pt; width: 59.36pt; height: 8.8pt;" colspan="20"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 1.7pt 1.7pt medium medium; border-style: solid solid none none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) currentColor currentColor; padding: 1.41pt; width: 33.27pt; height: 8.8pt;" colspan="3"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: medium 0.28pt medium 1.7pt; border-style: none solid; border-color: currentColor rgb(0, 0, 0); padding: 1.41pt; width: 364.92pt; height: 17.32pt;" colspan="56"><p class="바탕글" style="text-align: right;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">책 번 호</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 33.88pt; height: 17.32pt;" colspan="13"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;"> 권</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 25.47pt; height: 17.32pt;" colspan="6"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;"> 호</span></p></td><td valign="center" style="border-width: medium 1.7pt medium 0.28pt; border-style: none solid; border-color: currentColor rgb(0, 0, 0); padding: 1.41pt; width: 33.28pt; height: 17.32pt;" colspan="4"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: medium medium medium 1.7pt; border-style: none none none solid; border-color: currentColor currentColor currentColor rgb(0, 0, 0); padding: 1.41pt; width: 364.92pt; height: 10.8pt;" colspan="56"><p class="바탕글"><span style="font-size: 11pt; mso-fareast-font-family: 한양신명조;"> 전자세금계산서(공급자보관용)</span></p></td><td valign="center" style="border-width: 0.28pt medium; border-style: solid none; border-color: rgb(0, 0, 0) currentColor; padding: 1.41pt; width: 14.52pt; height: 10.8pt;" colspan="6"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt medium medium; border-style: solid none none; border-color: rgb(0, 0, 0) currentColor currentColor; padding: 1.41pt; width: 9.62pt; height: 10.8pt;" colspan="2"><p class="바탕글"></p></td><td valign="center" style="border-width: 0.28pt medium; border-style: solid none; border-color: rgb(0, 0, 0) currentColor; padding: 1.41pt; width: 35.21pt; height: 10.8pt;" colspan="11"><p class="바탕글"></p></td><td valign="center" style="border-width: medium 1.7pt medium medium; border-style: none solid none none; border-color: currentColor rgb(0, 0, 0) currentColor currentColor; padding: 1.41pt; width: 33.28pt; height: 10.8pt;" colspan="4"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: medium 0.28pt medium 1.7pt; border-style: none solid; border-color: currentColor rgb(0, 0, 0); padding: 1.41pt; width: 364.92pt; height: 10.8pt;" colspan="56"><p class="바탕글" style="text-align: right;"><span style="font-family: 한양신명조; font-size: 8pt;">일 련 번 호</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 7.82pt; height: 10.8pt;" colspan="4"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 6.61pt; height: 10.8pt;"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: medium 0.28pt; border-style: none solid; border-color: currentColor rgb(0, 0, 0); padding: 1.41pt; width: 10.56pt; height: 10.8pt;" colspan="4"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">－</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 8.13pt; height: 10.8pt;" colspan="2"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 9.52pt; height: 10.8pt;" colspan="5"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 9.06pt; height: 10.8pt;"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 7.65pt; height: 10.8pt;" colspan="2"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: medium 1.7pt medium 0.28pt; border-style: none solid; border-color: currentColor rgb(0, 0, 0); padding: 1.41pt; width: 33.28pt; height: 10.8pt;" colspan="4"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: medium medium 0.28pt 1.7pt; border-style: none none solid solid; border-color: currentColor currentColor rgb(0, 0, 0) rgb(0, 0, 0); padding: 1.41pt; width: 364.92pt; height: 7.64pt;" colspan="56"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt medium 1.7pt; border-style: solid none; border-color: rgb(0, 0, 0) currentColor; padding: 1.41pt; width: 14.43pt; height: 7.64pt;" colspan="5"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: medium medium 1.7pt; border-style: none none solid; border-color: currentColor currentColor rgb(0, 0, 0); padding: 1.41pt; width: 10.56pt; height: 7.64pt;" colspan="4"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt medium 1.7pt; border-style: solid none; border-color: rgb(0, 0, 0) currentColor; padding: 1.41pt; width: 34.36pt; height: 7.64pt;" colspan="10"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: medium 1.7pt 1.7pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; padding: 1.41pt; width: 33.28pt; height: 7.64pt;" colspan="4"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: medium 0.28pt 0.28pt 1.7pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); padding: 1.41pt; width: 17.6pt; height: 80.31pt;" rowspan="4" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">공</span></p><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">급</span></p><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">자</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 54.35pt; height: 17.68pt;" colspan="6"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">등 록 번 호</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.38pt; height: 17.68pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">1</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.41pt; height: 17.68pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">2</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.38pt; height: 17.68pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">0</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.69pt; height: 17.68pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">－</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.05pt; height: 17.68pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">8</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.43pt; height: 17.68pt;" colspan="4"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">1</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.41pt; height: 17.68pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">－</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.37pt; height: 17.68pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">3</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.42pt; height: 17.68pt;" colspan="3"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">3</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.38pt; height: 17.68pt;" colspan="3"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">1</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.42pt; height: 17.68pt;" colspan="3"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">5</span></p></td><td valign="center" style="border-width: 1.7pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.41pt; height: 17.68pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">8</span></p></td><td valign="center" style="border-width: medium 0.28pt 0.28pt 1.7pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); padding: 1.41pt; width: 17.59pt; height: 80.31pt;" rowspan="4" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">공</span></p><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">급</span></p><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">받</span></p><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">는</span></p><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">자</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 74.17pt; height: 17.68pt;" colspan="7"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">등 록 번 호</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.61pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">1</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.61pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">3</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.6pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">0</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.62pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">-</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.83pt; height: 17.68pt;" colspan="4"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">2</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.6pt; height: 17.68pt;" colspan="4"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">1</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.6pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">-</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.62pt; height: 17.68pt;" colspan="5"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">5</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.59pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">6</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.64pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">6</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 12.58pt; height: 17.68pt;"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">3</span></p></td><td valign="center" style="border-width: 1.7pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 14.19pt; height: 17.68pt;"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">0</span></p></td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 54.35pt; height: 27.27pt;" colspan="6"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">상호(법인명)</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 70.75pt; height: 27.27pt;" colspan="12"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">(주)민국상사</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 37.82pt; height: 27.27pt;" colspan="8"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">성 명</span></p><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">(대표자)</span></p></td><td valign="center" style="border-width: 0.28pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 41.18pt; height: 27.27pt;" colspan="9"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">이민국</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 74.17pt; height: 27.27pt;" colspan="7"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">상호(법인명)</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 54.02pt; height: 27.27pt;" colspan="11"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">흥부</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 36.66pt; height: 27.27pt;" colspan="13"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">성 명</span></p><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">(대표자)</span></p></td><td valign="center" style="border-width: 1.7pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.41pt; height: 27.27pt;" colspan="9"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">박철수</span></p></td></tr><tr><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 54.35pt; height: 17.68pt;" colspan="6"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">사업장 주소</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 149.75pt; height: 17.68pt;" colspan="29"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">서울시 중구 쌍림동 100</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 74.17pt; height: 17.68pt;" colspan="7"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">사업장 주소</span></p></td><td valign="center" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 144.09pt; height: 17.68pt;" colspan="33"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">서울 강남 역삼 30</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 54.35pt; height: 17.68pt;" colspan="6"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">업 태</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 70.75pt; height: 17.68pt;" colspan="12"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">제조,도․소매</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 37.82pt; height: 17.68pt;" colspan="8"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">종 목</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 41.18pt; height: 17.68pt;" colspan="9"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">전자제품 </span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 74.17pt; height: 17.68pt;" colspan="7"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">업 태</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 54.02pt; height: 17.68pt;" colspan="11"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">제조,도․소매</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 36.66pt; height: 17.68pt;" colspan="13"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">종 목</span></p></td><td valign="center" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.41pt; height: 17.68pt;" colspan="9"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">전자제품</span></p></td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.38pt; height: 10.8pt;" colspan="5"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">작성</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 172.09pt; height: 10.8pt;" colspan="31"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">공 급 가 액</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 156.01pt; height: 10.8pt;" colspan="21"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">세 액</span></p></td><td valign="center" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 90.07pt; height: 10.8pt;" colspan="22"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">비 고</span></p></td></tr><tr><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 14.11pt; height: 17.68pt;"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">연</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 14.06pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">월</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.21pt; height: 17.68pt;"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">일</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 27.35pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">공란수</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">백</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">십</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">억</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">천</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.05pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">백</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 14.12pt; height: 17.68pt;" colspan="4"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">십</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">만</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.07pt; height: 17.68pt;" colspan="4"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">천</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.07pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">백</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">십</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.07pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">일</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 15.88pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">십</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 18.72pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">억</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 15.88pt; height: 17.68pt;"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">천</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 21.55pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">백</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 15.88pt; height: 17.68pt;"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">십</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 15.88pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">만</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">천</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.05pt; height: 17.68pt;" colspan="2"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">백</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">십</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.05pt; height: 17.68pt;" colspan="3"><p class="바탕글"><span style="font-family: 한양신명조; font-size: 8pt;">일</span></p></td><td valign="center" style="border-width: 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 90.07pt; height: 28.48pt;" rowspan="2" colspan="22"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 14.11pt; height: 10.8pt;"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">10</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 14.06pt; height: 10.8pt;" colspan="3"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">1</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 11.21pt; height: 10.8pt;"><p class="바탕글"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">20</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 27.35pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">3</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 10.8pt;" colspan="2"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 10.8pt;" colspan="2"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 10.8pt;" colspan="2"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">1</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.05pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">1</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 14.12pt; height: 10.8pt;" colspan="4"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">0</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">0</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.07pt; height: 10.8pt;" colspan="4"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">0</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.07pt; height: 10.8pt;" colspan="3"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">0</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 10.8pt;" colspan="3"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">0</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.07pt; height: 10.8pt;" colspan="3"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">0</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 15.88pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 18.72pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 15.88pt; height: 10.8pt;"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 21.55pt; height: 10.8pt;" colspan="3"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 15.88pt; height: 10.8pt;"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 15.88pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.05pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.06pt; height: 10.8pt;" colspan="3"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 13.05pt; height: 10.8pt;" colspan="3"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 39.38pt; height: 17.68pt;" colspan="5"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">월 일</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 126.99pt; height: 17.68pt;" colspan="20"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">품 목</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 27.83pt; height: 17.68pt;" colspan="6"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">규 격</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 27.5pt; height: 17.68pt;" colspan="6"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">수 량</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 43.2pt; height: 17.68pt;" colspan="5"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">단 가</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.1pt; height: 17.68pt;" colspan="11"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">공 급 가 액</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 46.79pt; height: 17.68pt;" colspan="15"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">세 액</span></p></td><td valign="center" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 58.76pt; height: 17.68pt;" colspan="11"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">비 고</span></p></td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 18.9pt; height: 10.8pt;" colspan="3"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">1</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 20.48pt; height: 10.8pt;" colspan="2"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">20</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 126.99pt; height: 10.8pt;" colspan="20"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">제품</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.83pt; height: 10.8pt;" colspan="6"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.5pt; height: 10.8pt;" colspan="6"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">200</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 43.2pt; height: 10.8pt;" colspan="5"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">55,000</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.1pt; height: 10.8pt;" colspan="11"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">11,000,000</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 46.79pt; height: 10.8pt;" colspan="15"><p class="바탕글" style="text-align: center;"></p></td><td valign="center" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 58.76pt; height: 10.8pt;" colspan="11"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 18.9pt; height: 10.8pt;" colspan="3"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 20.48pt; height: 10.8pt;" colspan="2"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 126.99pt; height: 10.8pt;" colspan="20"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.83pt; height: 10.8pt;" colspan="6"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.5pt; height: 10.8pt;" colspan="6"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 43.2pt; height: 10.8pt;" colspan="5"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.1pt; height: 10.8pt;" colspan="11"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 46.79pt; height: 10.8pt;" colspan="15"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 58.76pt; height: 10.8pt;" colspan="11"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 18.9pt; height: 10.8pt;" colspan="3"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 20.48pt; height: 10.8pt;" colspan="2"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 126.99pt; height: 10.8pt;" colspan="20"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.83pt; height: 10.8pt;" colspan="6"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.5pt; height: 10.8pt;" colspan="6"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 43.2pt; height: 10.8pt;" colspan="5"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.1pt; height: 10.8pt;" colspan="11"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 46.79pt; height: 10.8pt;" colspan="15"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 58.76pt; height: 10.8pt;" colspan="11"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 18.9pt; height: 10.8pt;" colspan="3"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 20.48pt; height: 10.8pt;" colspan="2"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 126.99pt; height: 10.8pt;" colspan="20"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.83pt; height: 10.8pt;" colspan="6"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.5pt; height: 10.8pt;" colspan="6"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 43.2pt; height: 10.8pt;" colspan="5"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.1pt; height: 10.8pt;" colspan="11"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 46.79pt; height: 10.8pt;" colspan="15"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 1.7pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 58.76pt; height: 10.8pt;" colspan="11"><p class="바탕글"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 64.13pt; height: 16.14pt;" colspan="6"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">합 계 금 액</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.57pt; height: 16.14pt;" colspan="13"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">현 금</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 63.38pt; height: 16.14pt;" colspan="15"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">수 표</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 75.48pt; height: 16.14pt;" colspan="9"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">어 음</span></p></td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 96.16pt; height: 16.14pt;" colspan="15"><p class="바탕글" style="text-align: center;"><span style="font-family: 한양신명조; font-size: 8pt;">외 상 미 수 금</span></p></td><td valign="center" style="border-width: 0.28pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 84.83pt; height: 36.4pt;" rowspan="2" colspan="21"><p class="바탕글" style="line-height: 100%; -ms-layout-grid-mode: char;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;"> 영수</span></p><p class="바탕글" style="line-height: 100%; -ms-layout-grid-mode: char;"><span style="font-family: 한양신명조; font-size: 8pt;">이 금액을 함 </span></p><p class="바탕글" style="line-height: 100%; -ms-layout-grid-mode: char;"><u style="text-underline: #000000 single;"><span style="font-family: 한양신명조; font-size: 8pt;">청구</span></u></p></td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 64.13pt; height: 20.26pt;" colspan="6"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">11,000,000</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 73.57pt; height: 20.26pt;" colspan="13"><p class="바탕글" style="text-align: center;"></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 63.38pt; height: 20.26pt;" colspan="15"><p class="바탕글" style="text-align: center;"><!--[if !supportEmptyParas]--> <!--[endif]--> </p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 75.48pt; height: 20.26pt;" colspan="9"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">5,000,000</span></p></td><td valign="center" style="border-width: 0.28pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 96.16pt; height: 20.26pt;" colspan="15"><p class="바탕글" style="text-align: center;"><span style="font-size: 8pt; mso-fareast-font-family: 한양신명조;">6,000,000</span></p></td></tr></tbody></table><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">12영세 제품매출 11,000,000 </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">받을어음5,000,000 /제품매출11,000,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">외상매출금6,000,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[2] 4월 20일 원재료를 수입통관하면서, 인천세관으로부터 40,000,000원(부가세 별도)의 수입세금계산서를 교부받고, 통관 제비용과 부가가치세 4,400,000원을 현금지급 하였다.(미착품은 고려하지 않기로 한다) </span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;">55수입 40,000,000 4,000,000</span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;">부가세대급금4,000,000/현금4,400,000</span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;">원재료 400,000 /</span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;"><br></span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;"><br></span></p><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;"><!--StartFragment--><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[3] 4월 20일 공장에 설치중인 전자동기계의 성능을 시험해 보기로 하였다. 시운전을 위하여 김포주유소에서 휘발유 200리터를 330,000원(1,650원/리터)에 구입하고 대금은 비씨카드로 지급하였다(신용카드매출전표상에 공급가액과 세액을 구분표시하여 받음). </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">57카과 300,000 30,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">기계장치 300,000/미지급금330,000 (비씨카드)</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">부가세대급금30,000/</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[4] 4월 20일 당사는 공장 원재료 매입처의 확장이전을 축하하기 위하여 일동상회에서 화환을 200,000원에 구입(신용카드전표 법정정규증빙을 수취함)하여 전달하였으며, 대금은 외상으로 하였다.</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">58카면 200,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">접대비(제)200,000 /미지급금200,000 </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"> </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[5] 4월 20일 영업부에서 회사 제품 홍보를 위하여 (주)진주에 티슈제작을 의뢰하면서 계약금 2,200,000원(부가세 200,000원 별도 기재됨)을 현대카드(신용카드)로 결제하였다.</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;">57카과 2,000,000 200,000</span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;">광고선전비2,000,000 /미지급금2,200,000</span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;">부가세대급금200,000 / </span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;"><br></span></p><p class="바탕글"><span style="font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕;"> </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[6] 4월 20일 일본 미쯔비시사로부터 수입한 공장용 기계장치와 관련하여 금일 인천세관으로부터 아래와 같은 내용의 수입세금계산서를 교부받았고, 관련 부가가치세는 금일 전액 현금으로 납부하였다. 단, 관련 유형자산에 대한 회계처리는 생략한다.</span></p><table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse;"><tbody><tr><td valign="center" style="border-width: 0.56pt 0.28pt 1.7pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">작성일자</span></p></td><td valign="center" style="border-width: 0.56pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">품 목</span></p></td><td valign="center" style="border-width: 0.56pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">공급가액</span></p></td><td valign="center" style="border-width: 0.56pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">세 액</span></p></td><td valign="center" style="border-width: 0.56pt 0.28pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">합 계</span></p></td><td valign="center" style="border-width: 0.56pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.55pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">비 고</span></p></td></tr><tr><td valign="center" style="border-width: 1.7pt 0.28pt 1.7pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">16.04.20</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">기계장치</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">43,000,000원</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">4,300,000원</span></p></td><td valign="center" style="border-width: 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.54pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">47,300,000원</span></p></td><td valign="center" style="border-width: 1.7pt 1.7pt 1.7pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 76.55pt; height: 16.65pt;"><p class="바탕글" style="text-align: center;"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">영 수</span></p></td></tr></tbody></table><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"> </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">55수입 43,000,000 4,300,000 </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">부가세대급금4,300,000 /현금4,300,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[7] 4월 20일 </span><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;">공장에 설치 중인 기계장치의 성능을 시운전하기 위하여 오뚜기주유소에서 휘발유 1,100,000원(공급대가)을 구입하면서 법인명의의 신용카드(삼성카드)로 결제하였다.</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-ascii-font-family: 굴림체; mso-hansi-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">57카과 1,000,000 100,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">기계장치1,000,000 /미지급금1,100,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">부가세대급금100,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[8] 4월 20일 원재료 구입하면서 운반대가로 (주)앤씨티국제운송에게 3,300,000원(부가가치세포함)을 어음으로 발행하여 지급하고 전자세금계산서를 수취하였다. </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">51과세 3,000,000 300,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">원재료3,000,000 /지급어음3,300,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">부가세대급금300,000/</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[9] 4월 20일 서울전자로부터 영업부에서 사용할 컴퓨터를 2,200,000원(부가가치세 포함)에 구입하고 현금영수증(지출증빙용, 승인번호:200807139)을 교부받았으며 대금은 당좌수표를 발행하여 지급하였다. </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">61현과 컴퓨터 2,000,000 200,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">비품2,000,000 /당좌예금 2,200,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">부가세대급금200,000/</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"><br></span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">[10] 4월 20일 영업부에서 사용할 4인용 승용차(공급가액 20,000,000원 부가가치세 2,000,000원)를 (주)경기자동차로부터 구입하고 세금계산서를 교부받았으며 이미 지급한 계약금 2,000,000원을 제외한 나머지 금액을 서울캐피탈의 할부금융에서 10개월 상환약정을 하고 차입하여 지급하였다.</span></p><p class="바탕글"></p><p class="바탕글"></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">54불공 20,000,000 2,000,000</span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;">차량운반구22,000,000/ 선급금2,000,000 </span></p><p class="바탕글"><span style="font-family: 굴림체; mso-hansi-font-family: 굴림체; mso-fareast-font-family: 굴림체;"> / 단기차입금20,000,000 서울캐피탈</span></p><p class="바탕글"></p></span><p class="바탕글"><br></p><p><br></p>
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