Re:소득금액 조정 합계표 작성 요령 질문이요;;

[완전고시생]

제 6기 

                                                      소득금액조정합계표                                            

                   익금산입 및 손금불산입                             손금산입 및 익금불산입          

   과목               금액                  처분                  과목              금액                   처분

                                                                        토지               10                     유보  

   합계                    -                                          합계              10                             

제 7기 

                                                      소득금액조정합계표                                            

                   익금산입 및 손금불산입                             손금산입 및 익금불산입          

   과목               금액                  처분                  과목              금액                   처분

    토지              10                    유보                                                                                      

   합계               10                                            합계                  -                            

[Zepiross]

감사합니다^^