실무에서 나온지 오래되서 엄청 헷갈리네요..

<p class="1" style="text-indent: -44pt; margin-left: 44pt; -ms-layout-grid-mode: both; -ms-text-autospace:; tab-stops: left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 40.0pt left blank 80.0pt left blank 120.0pt left blank 160.0pt left blank 200.0pt left blank 240.0pt left blank 280.0pt left blank 320.0pt left blank 360.0pt left blank 400.0pt left blank 440.0pt left blank 480.0pt left blank 520.0pt left blank 560.0pt left blank 600.0pt left blank 640.0pt left blank 680.0pt left blank 720.0pt left blank 760.0pt left blank 800.0pt left blank 840.0pt left blank 880.0pt left blank 920.0pt left blank 960.0pt left blank 1000.0pt left blank 1040.0pt left blank 1080.0pt left blank 1120.0pt left blank 1160.0pt left blank 1200.0pt left blank 1240.0pt; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"> <img width="56" height="28" src="data:image/png;base64,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" v:shapes="_x195287232"> 부가가치세신고와 관련하여 다음 물음에 답하시오.(13점)<p class="1" style="line-height: 130%; text-indent: 0pt; margin-left: 0pt; -ms-text-autospace:; tab-stops: left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 0.0pt left blank 40.0pt left blank 80.0pt left blank 120.0pt left blank 160.0pt left blank 200.0pt left blank 240.0pt left blank 280.0pt left blank 320.0pt left blank 360.0pt left blank 400.0pt left blank 440.0pt left blank 480.0pt left blank 520.0pt left blank 560.0pt left blank 600.0pt left blank 640.0pt left blank 680.0pt left blank 720.0pt left blank 760.0pt left blank 800.0pt left blank 840.0pt left blank 880.0pt left blank 920.0pt left blank 960.0pt left blank 1000.0pt left blank 1040.0pt left blank 1080.0pt left blank 1120.0pt left blank 1160.0pt left blank 1200.0pt left blank 1240.0pt; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;">   [1] 다음 자료를 이용하여 2015년 제2기 예정신고기간의 부동산임대공급가액명세서를 작성하고 부가가치세신고서에 반영하시오.(월세와 관리비는 부가가치세 별도 금액이며, 적법하게 세금계산서를 교부하였다. 이자율은 KcLep에 등록되어있는 이자율을 사용한다. 부가가치세신고서 작성시 기존 자료는 삭제하고, 월세 등 부동산임대공급가액명세서의 내용을 반영하며, 전표입력은 생략한다)(4점)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="center" style="border-width: 0.28pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 476.24pt; height: 117.55pt;">ㆍ거래처명 : 나이스상사(거래처코드 501) ㆍ사업자등록번호 : 312-85-60155ㆍ용도 : 점포(면적 155m2) ㆍ동, 층, 호수 : 1동, 1층, 101호ㆍ임대기간별 임대료 및 관리비<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 148.33pt; height: 18.48pt;">임대기간</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.73pt; height: 18.48pt;">보증금(원)</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.73pt; height: 18.48pt;">월세(원)</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.73pt; height: 18.48pt;">월 관리비(원)</td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 148.33pt; height: 18.48pt;">2014.08.01. ~ 2015.07.31.</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.73pt; height: 18.48pt;">10,000,000</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.73pt; height: 18.48pt;">1,000,000</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.73pt; height: 18.48pt;">50,000</td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 148.33pt; height: 18.48pt;">2015.08.01. ~ 2016.07.31.</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.73pt; height: 18.48pt;">20,000,000</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.73pt; height: 18.48pt;">1,100,000</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 89.73pt; height: 18.48pt;">50,000</td></tr></tbody></table></td></tr></tbody></table> =============================================================================================여기서 전 진짜 .... 이상한데서 틀렸어요...빨간글씨 친 부분때문에....월세에 1,100,000원이라고 입력하고... 관리비도 55,000원 이라고 입력하고..월세, 관리비 입력할 때 부가세금액은 다 빼고 입력하는게 맞는거죠...? 확인차....... 그리고 다시는 안틀리기 위해 글 남깁니다..