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<p>자료 2번 대손충당금 질문입니다</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/ef5227361344bd6f4d1beb149fc5150a8bbf137d" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/ef5227361344bd6f4d1beb149fc5150a8bbf137d" data-origin-width="1080" data-origin-height="1920"></div><p>개인인데 복식부기의무자면 유형자산처분미수금도 설정대상 채권가액에 포함해야 하는 거 아닌가요?</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/575f598b2e0af5e43f3a9075e4d4f7e845349de6" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/575f598b2e0af5e43f3a9075e4d4f7e845349de6" data-origin-width="1920" data-origin-height="1080"></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/2e7ead219b07344bd7ab196de24e5ddd352bf0d2" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/2e7ead219b07344bd7ab196de24e5ddd352bf0d2" data-origin-width="1920" data-origin-height="1080"></div><p>답지에서 미수금 40도 설정대상에서 제외하는데 왜 이런 건가요?</p>
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첫댓글 토지는 양도세 적용대상이라서 대손충당금 설정대상이 아닙니당