당기법인세자산 (선납세금) 의 지방소득세 계정과목 분리

계정과목 및 적요등록<img src="https://t1.daumcdn.net/cfile/cafe/99F12B3C5C8313683B" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="계정과목등록.png" style="clear:none;float:none;" id="A_99F12B3C5C8313683BD35E"/> <img src="https://t1.daumcdn.net/cfile/cafe/99FF543C5C83136908" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="선납법인세.png" style="clear:none;float:none;" id="A_99FF543C5C8313690812A6"/>기능모음(F11) - 통합계정등록 Ctrl + F10 <img src="https://t1.daumcdn.net/cfile/cafe/99737D355C8398F92E" class="txc-image" actualwidth="296" hspace="1" vspace="1" border="0" width="296" exif="{}" data-filename="통합계정등록.png" style="clear:none;float:none;" id="A_99737D355C8398F92E262A"/> <img src="https://t1.daumcdn.net/cfile/cafe/99F8093C5C8313693C" class="txc-image" actualwidth="604" hspace="1" vspace="1" border="0" width="604" exif="{}" data-filename="당기법인세자산.png" style="clear:none;float:none;" id="A_99F8093C5C8313693C19C8"/> <img src="https://t1.daumcdn.net/cfile/cafe/99220E3C5C83136907" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="선납법인세 제출용.png" style="clear:none;float:none;" id="A_99220E3C5C83136907D912"/> <img src="https://t1.daumcdn.net/cfile/cafe/99B1D4445C8F7BC923" class="txc-image" actualwidth="975" hspace="1" vspace="1" border="0" width="975" exif="{}" data-filename="선급보험료.png" style="clear:none;float:none;" id="A_99B1D4445C8F7BC92335EE"/> <img src="https://t1.daumcdn.net/cfile/cafe/99A034445C8F7BC924" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="선급비용 표준.png" style="clear:none;float:none;" id="A_99A034445C8F7BC9240650"/> <img src="https://t1.daumcdn.net/cfile/cafe/99F425445C8F7BCA39" class="txc-image" actualwidth="604" hspace="1" vspace="1" border="0" width="604" exif="{}" data-filename="선급비용.png" style="clear:none;float:none;" id="A_99F425445C8F7BCA39A364"/> <img src="https://t1.daumcdn.net/cfile/cafe/997052455C8F7EAC01" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="보험료 분개.png" style="clear:none;float:none;" id="A_997052455C8F7EAC01A051"/> <img src="https://t1.daumcdn.net/cfile/cafe/99F942495C8F7F5512" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="보증료.png" style="clear:none;float:none;" id="A_99F942495C8F7F551223F6"/> <img src="https://t1.daumcdn.net/cfile/cafe/998E8A495C8F7F550C" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="보험료.png" style="clear:none;float:none;" id="A_998E8A495C8F7F550CCE41"/> <img src="https://t1.daumcdn.net/cfile/cafe/99AF8B495C8F81E935" class="txc-image" hspace="1" vspace="1" border="0" actualwidth="1002" width="1002" exif="{}" data-filename="선급비용.png" style="clear:none;float:none;" id="A_99AF8B495C8F81E9353370"/> <img src="https://t1.daumcdn.net/cfile/cafe/99A54D495C8F81EA0F" class="txc-image" hspace="1" vspace="1" border="0" actualwidth="1024" width="1024" exif="{}" data-filename="선급비용명세서.png" style="clear:none;float:none;" id="A_99A54D495C8F81EA0FDCA1"/>