귀속불분명분 대납액 -＞ 퇴사로 인하여 대손처리

<p style="text-align: left;"></p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/8Ms/f7ccfe1da68587dd9bcaba6a9d26c4556d9affb5" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/f7ccfe1da68587dd9bcaba6a9d26c4556d9affb5" data-origin-width="3000" data-origin-height="4000"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/8Ms/d4e477c1ef1c4a84f1013e16a32f2df47a52a9e6" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/d4e477c1ef1c4a84f1013e16a32f2df47a52a9e6" data-origin-width="3000" data-origin-height="4000"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/8Ms/d473db5c50279c975ed1523df1409dbf0d473f2b" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/d473db5c50279c975ed1523df1409dbf0d473f2b" data-origin-width="3000" data-origin-height="4000"></div><p style="text-align: left;">귀속불분명분을 대납한건 가지급금 제외항목이잖아요..! <br>근데 퇴사로 인하여 대표이사에 대한 귀속불분명분 가지급금이 소멸되었는데 회사가 이를 대손으로 처리한 상황입니다! <br><br>대손금 부인채권에 업무무관가지급금이 있는데 대납한건 가지급금이 아니라고 생각하여 대손금인정이라고 생각하였습니다<br><br>근데 대손금안되고 사외유출로처리하더라구요<br><br>이렇게 처리하는 이유가 <br></p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/8Ms/0061bf74e5cefea16e488bec71cfa8184756c557" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/0061bf74e5cefea16e488bec71cfa8184756c557" data-origin-width="3000" data-origin-height="4000"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/8Ms/e3da5ed1267feb8abcf2ffa862e3e37fcad22e7c" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/e3da5ed1267feb8abcf2ffa862e3e37fcad22e7c" data-origin-width="3000" data-origin-height="4000"></div><p style="text-align: left;">이 두가지 사례중 어떤이유때문에 사외유출 처리하는지 알고싶습니다!<br><br>법인세법이 너뮤약하네요ㅠㅜㅜㅠㅠ 도움부탁드립니다</p>