2021년귀속 비영리법인 공익법인 사단법인 재단법인 사회복지법인 세금계산서합계표 계산서합계표 마감 후 더존 제작 변환신고 (1월~6월) (7월~12월) 에 한번씩

<a href="https://m.blog.naver.com/PostView.nhn?blogId=ksok0815&logNo=220253871298&proxyReferer=https%3A%2F%2Fwww.google.com%2F">https://m.blog.naver.com/PostView.nhn?blogId=ksok0815&logNo=220253871298&proxyReferer=https%3A%2F%2Fwww.google.com%2F</a> 만약 홈택스 신고가 아닌 세무서에 직접 서류신고 제출시 세무서에서 비영리법인 부가가치세 신고대상이 아닌 경우 합계표 수기만 제출하라고 하네욤.  <a href="javascript:checkVirus('grpid%3DrtTh%26fldid%3DIzGR%26dataid%3D55%26fileid%3D41%26regdt%3D20200205231144&url=http%3A%2F%2Fcfile247.uf.daum.net%2Fattach%2F9936FF3D5E41688B0633EA')"><img src="https://t1.daumcdn.net/editor/icon/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 최종-매입세금계산서합계표 계산서합계표(2020-02-10 주황규).XLSX</a> 부가가치세(수익사업) 신고 안하는 법인 (※ 부가세신고 안하는 법인이기 때문에 부가세신고시 합계표 안 들어가는 법인) 비영리법인(공인법인) -> 비수익사업 영위 사업자등록번호 <a href="javascript:checkVirus('grpid%3DrtTh%26fldid%3DIzGR%26dataid%3D55%26fileid%3D39%26regdt%3D20200205231144&url=http%3A%2F%2Fcfile265.uf.daum.net%2Fattach%2F997F1C3B5E40CA4D1DDC99')"><img src="https://t1.daumcdn.net/editor/icon/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 매입세금계산서합계표 계산서합계표(2020-02-10 주황규).XLSX</a>  저장 후 확장자가 없는 경우 (아이콘 그림이 안나타날 경우 화일이름 바꾸기 .xlsx 로 저장하면 엑셀아이콘으로 화일 그림이 바뀌고 더블클릭하면 실행됩니다. <a href="javascript:checkVirus('grpid%3DrtTh%26fldid%3DIzGR%26dataid%3D55%26fileid%3D5%26regdt%3D20200205231144&url=http%3A%2F%2Fcfile267.uf.daum.net%2Fattach%2F992216375E3E015E13B81F')"><img src="https://t1.daumcdn.net/editor/icon/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 비영리법인 세금계산서 계산서합계표 제출 표지 - 주황규작성.xlsx</a> <ul id="group2517" class="w2group " style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; padding: 0px; font-family: Dotum, 돋움, Gulim, 굴림, sans-serif; list-style: none; background: 0px 0px rgb(249, 249, 249); color: rgb(0, 0, 0);"><li id="group2518" class="w2group " style="margin: 0px; padding: 0px 0px 5px 9px; background: url("/img/comm/bg/bul_box.gif") left 7px no-repeat; line-height: 18px; color: rgb(51, 51, 51);"><div id="textbox1607" class="w2textbox " style="margin: 0px; padding: 0px;">과세자료 제출(세금계산서) </div></li><li id="group2518" class="w2group " style="margin: 0px; padding: 0px 0px 5px 9px; background: url("/img/comm/bg/bul_box.gif") left 7px no-repeat; line-height: 18px; color: rgb(51, 51, 51);"><div id="textbox1607" class="w2textbox " style="margin: 0px; padding: 0px;">세금계산서합계표 제출기한은 (1월~6월)7월 25일, (7월~12월) 2월 10일까지입니다.</div></li><li id="group2533" class="w2group pb0" style="margin: 0px; padding: 0px 0px 5px 9px; background: url("/img/comm/bg/bul_box.gif") left 7px no-repeat; line-height: 18px; color: rgb(51, 51, 51);"><div id="textbox1622" class="w2textbox " style="margin: 0px; padding: 0px;">정부기관은 정부기관 ID로 로그인하여 사용하시기 바랍니다.</div></li></ul>    ※ 2019년귀속 1월~6월 상반기 홈택스 신고 제출 안했으면 2019년 7월~12월 매입처별 세금계산서 합계표를 함께 출력하여 2020년 2월 10일까지 관할 세무서에 서면 제출하시기 바랍니다. <div id="textbox943" class="w2textbox bold" style="margin: 0px; padding: 0px; font-family: Dotum, 돋움, Gulim, 굴림, sans-serif; color: rgb(51, 51, 51); background-color: rgb(249, 249, 249); font-weight: 700 !important;"> 과세자료 제출(계산서)</div><ul id="group1724" class="w2group " style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; padding: 5px 0px 0px; font-family: Dotum, 돋움, Gulim, 굴림, sans-serif; list-style: none; background: 0px 0px rgb(249, 249, 249); color: rgb(51, 51, 51);"><li id="textbox944" class="w2textbox pb0" style="margin: 0px; padding: 0px 0px 6px 11px; background: url("/img/comm/bg/bul_dash.gif") left 6px no-repeat; line-height: 15px;">계산서합계표 제출기한은 (1월~12월) 2월 10일(정부기관은 1월 31일)까지입니다.</li><li id="textbox945" class="w2textbox pb0" style="margin: 0px; padding: 0px 0px 6px 11px; background: url("/img/comm/bg/bul_dash.gif") left 6px no-repeat; line-height: 15px;">정부기관은 정부기관 ID로 로그인하여 사용하시기 바랍니다.</li></ul> <div style="background: url(//i1.daumcdn.net/deco/contents/horizontalrule/line06.gif?v=2) repeat-x scroll left; width: 99%; height: 15px"><hr style="border: black 0 none; left: -9999px; position: relative; top: -9999px"></div>세무대리인 더존 프로그램 이용 전산매체 제작 홈택스 변환신고시 <img src="https://t1.daumcdn.net/cfile/cafe/99568C415E3ACE6D23" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="전산매체.png" style="clear:none;float:none;" /> <div style="background: url(//i1.daumcdn.net/deco/contents/horizontalrule/line06.gif?v=2) repeat-x scroll left; width: 99%; height: 15px"><hr style="border: black 0 none; left: -9999px; position: relative; top: -9999px"></div>홈택스 메뉴 - 신청/제출 - 과세자료제출 -  세금계산서 합계표 / 계산서합계표 <img src="https://t1.daumcdn.net/cfile/cafe/992224415E3ACE6D25" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서 합계표.png" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/9952A9355E3ACEC91C" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="변환방식.png" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/994D72355E3ACECA17" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="변환.png" style="clear:none;float:none;" /> <div style="background: url(//i1.daumcdn.net/deco/contents/horizontalrule/line06.gif?v=2) repeat-x scroll left; width: 99%; height: 15px"><hr style="border: black 0 none; left: -9999px; position: relative; top: -9999px"></div>법인 홈택스 로그인 - 직접작성 제출 (매입 전자세금계산서 및 매입 전자계산서는 자동으로 불러 올 듯 - 수기받은 분만 작성하시면 될 듯) ① 세금계산서 합계표 2019년 1월~6월 (1기-상반기)   2019년 7월 25일까지 홈택스 제출가능 ② 세금계산서 합계표 2019년 7월~12월 (2기-하반기)   2020년 1월 10일까지 홈택스 제출가능 ③ 계산서 합계표 2019년 1월~12월   2020년 1월 10일까지 홈택스 제출가능 <img src="https://t1.daumcdn.net/cfile/cafe/9949FB475E3F9DD42D" class="txc-image" actualwidth="1005" hspace="1" vspace="1" border="0" width="1005" exif="{}" data-filename="세금계산서합계표.png" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/99465F475E3F9DD42E" class="txc-image" actualwidth="1005" hspace="1" vspace="1" border="0" width="1005" exif="{}" data-filename="계산서합계표.png" style="clear:none;float:none;" /> <div style="background: url(//i1.daumcdn.net/deco/contents/horizontalrule/line06.gif?v=2) repeat-x scroll left; width: 99%; height: 15px"><hr style="border: black 0 none; left: -9999px; position: relative; top: -9999px"></div>홈택스에서 전자세금계산서 및 전자계산서 조회 <img src="https://t1.daumcdn.net/cfile/cafe/992EA1355E40C65A1D" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="1기.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/9973C64F5E40C8B526" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="매입세금계산서 1기_Page_1.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/995EE3405E40B12C0A" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="2기.png" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/996A3C3F5E40C97829" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="매입세금계산서 2기_Page_1.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/99608D405E40B12D0A" class="txc-image" actualwidth="1021" hspace="1" vspace="1" border="0" width="1021" exif="{}" data-filename="전자계산서합계표.png" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/992FCD365E40CA2224" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="계산서합계표_Page_1.jpg" style="clear:none;float:none;" /> <div style="background: url(//i1.daumcdn.net/deco/contents/horizontalrule/line06.gif?v=2) repeat-x scroll left; width: 99%; height: 15px"><hr style="border: black 0 none; left: -9999px; position: relative; top: -9999px"></div> <img src="https://t1.daumcdn.net/cfile/cafe/992745365E3E01B125" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="비영리법인 세금계산서합계표.jpg" style="clear:none;float:none;" /> <a href="javascript:checkVirus('grpid%3DrtTh%26fldid%3DIzGR%26dataid%3D55%26fileid%3D26%26regdt%3D20200205231144&url=http%3A%2F%2Fcfile285.uf.daum.net%2Fattach%2F9986C83C5E3FBDC71210B1')"><img src="https://t1.daumcdn.net/editor/icon/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 매입처별세금계산서합계표(갑) - 별지 제39호의서식(1).hwp</a> <a href="javascript:checkVirus('grpid%3DrtTh%26fldid%3DIzGR%26dataid%3D55%26fileid%3D27%26regdt%3D20200205231144&url=http%3A%2F%2Fcfile282.uf.daum.net%2Fattach%2F9956693C5E3FBDC71940D6')"><img src="https://t1.daumcdn.net/editor/icon/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 매입처별세금계산서합계표(을) - 별지 제39호의서식(2).hwp</a> <a href="javascript:checkVirus('grpid%3DrtTh%26fldid%3DIzGR%26dataid%3D55%26fileid%3D28%26regdt%3D20200205231144&url=http%3A%2F%2Fcfile292.uf.daum.net%2Fattach%2F993C7A3C5E3FBDCC0F9923')"><img src="https://t1.daumcdn.net/editor/icon/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 매입처별계산서합계표(갑 을) - 별지 제29호의서식(2).hwp</a> <img src="https://t1.daumcdn.net/cfile/cafe/99E86F355E3FBC3912" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="매입처별세금계산서합계표-1기.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/995516355E3FBC3A15" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="매입처별세금계산서합계표-2기.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/9906D5355E3FBC3A0B" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="매입처별계산서합계표.jpg" style="clear:none;float:none;" /> <div style="background: url(//i1.daumcdn.net/deco/contents/horizontalrule/line06.gif?v=2) repeat-x scroll left; width: 99%; height: 15px"><hr style="border: black 0 none; left: -9999px; position: relative; top: -9999px"></div> <img src="https://t1.daumcdn.net/cfile/cafe/9997DF475E3F906E24" class="txc-image" actualwidth="619" hspace="1" vspace="1" border="0" width="619" exif="{}" data-filename="개업일 이전.png" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/990CD7385E3F957128" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="사업자등록번호.png" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/996BF9475E3F906E1A" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="폐업자.png" style="clear:none;float:none;" /> <div style="background: url(//i1.daumcdn.net/deco/contents/horizontalrule/line06.gif?v=2) repeat-x scroll left; width: 99%; height: 15px"><hr style="border: black 0 none; left: -9999px; position: relative; top: -9999px"></div> <img src="https://t1.daumcdn.net/cfile/cafe/9975253B5E3F96572B" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="비영리법인.png" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/99238E365E3F981728" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="공익법인.jpg" style="clear:none;float:none;" />② 국세청 법인성격<img src="https://t1.daumcdn.net/cfile/cafe/991E8D365E3F981728" class="txc-image" actualwidth="800" hspace="1" vspace="1" border="0" width="800" exif="{}" data-filename="법인의 성격.png" style="clear:none;float:none;" /> ① 법원 등기소 법인 종류 <img src="https://t1.daumcdn.net/cfile/cafe/99F802415E3F9C8233" class="txc-image" actualwidth="731" hspace="1" vspace="1" border="0" width="731" exif="{}" data-filename="법인.jpg" style="clear:none;float:none;" /> <div style="background: url(//i1.daumcdn.net/deco/contents/horizontalrule/line06.gif?v=2) repeat-x scroll left; width: 99%; height: 15px"><hr style="border: black 0 none; left: -9999px; position: relative; top: -9999px"></div> <a href="javascript:checkVirus('grpid%3DrtTh%26fldid%3DIzGR%26dataid%3D55%26fileid%3D52%26regdt%3D20200205231144&url=http%3A%2F%2Fcfile288.uf.daum.net%2Fattach%2F99699A455E428DA41C1035')"><img src="https://t1.daumcdn.net/editor/icon/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 홈택스 - 세금계산서합계표 계산서합계표.pdf</a> <img src="https://t1.daumcdn.net/cfile/cafe/99DE48495E428E0125" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_01.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/99ABAB495E428E022E" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_02.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/9913A0495E428E0332" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_03.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/9916E0495E428E0332" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_04.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/99B233495E428E042E" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_05.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/998DCA495E428E0527" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_06.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/996041495E428E0630" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_11.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/99F5F84F5E428E062A" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_12.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/9916274F5E428E0730" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_13.jpg" style="clear:none;float:none;" /> <img src="https://t1.daumcdn.net/cfile/cafe/9937BF4F5E428E0936" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="세금계산서합계표 계산서합계표_Page_14.jpg" style="clear:none;float:none;" /> <div style="background: url(//i1.daumcdn.net/deco/contents/horizontalrule/line06.gif?v=2) repeat-x scroll left; width: 99%; height: 15px"><hr style="border: black 0 none; left: -9999px; position: relative; top: -9999px"></div>