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<P style="FONT-SIZE: 11pt; MARGIN: 0px 0px 0px 48px; COLOR: #000000; TEXT-INDENT: -17px; LINE-HEIGHT: 160%; FONT-FAMILY: '굴림체'; TEXT-ALIGN: justify"><SPAN style="FONT-SIZE: 11pt; COLOR: #000000; LINE-HEIGHT: 23px; FONT-FAMILY: '굴림체'; LETTER-SPACING: 0px; TEXT-ALIGN: justify">▪ (주)강서상사에 2006년 7월 1일 제품을 매출하고 수취한 받을어음 1,100,000원(부가가치세포함)이 2006년 9월 1일 은행에서 부도처리되어 6개월이 지난 시점인 2007년 3월 1일 대손이 확정되었다. </SPAN></P>
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<P><SPAN></SPAN> </P>
<P><SPAN><FONT face=굴림체 color=#000000>1기 확정 대손세액 가감란에 400,000원이 입력되게 어떻게 하나요?</FONT></SPAN></P>
<P><SPAN><FONT face=굴림체 color=#000000></FONT></SPAN> </P>
<P><SPAN><FONT face=굴림체 color=#000000>자세히 설명 부탁드립니다.</FONT></SPAN></P>
<P><SPAN><FONT face=굴림체 color=#000000></FONT></SPAN> </P>
<P><SPAN><FONT face=굴림체 color=#000000><STRONG>아무리 해봐도 1기확정란에는 대손세액 가감란에 -100,000 그리고 </STRONG></FONT></SPAN></P>
<P><SPAN><FONT face=굴림체 color=#000000></FONT></SPAN><STRONG> </STRONG></P>
<P><SPAN><FONT face=굴림체 color=#000000><STRONG>기타공제 매입세액 대손에 500,000만원이 나오는데</STRONG></FONT></SPAN></P>
<P><STRONG></STRONG> </P>
<P><STRONG>굵은 글씨로 해도 맞나요?</STRONG></P>
<P> </P>
<P><SPAN><FONT face=굴림체 color=#000000></FONT></SPAN> <SPAN><FONT face=굴림체 color=#000000>답을 보니 대손세액 가감란에 400,00원이 입력되어있더라구요</FONT></SPAN></P>
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