선우회계법인 | 단순경비율 업종코드 2개이상 , 분납 2020-08-31 2020-11-02 , 소득세 지방소득세 관할 - 과세기간 종료일 기준

단순경비율 업종코드 2개이상일경우 전자신고하면 오류가 남. 주업종코드(매출이 가장큰 업종) 한 줄로 입력하고 필요경비(\)는 실제 경비금액(\) 적용, 경비율(%)은 그냥 놔둬도 오류 안남. <img src="https://t1.daumcdn.net/cfile/cafe/9993364B5ED3275833" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="전자신고.png" style="clear:none;float:none;" id="A_9993364B5ED3275833D27D"/> <img src="https://t1.daumcdn.net/cfile/cafe/99D8F03C5ED3184C27" class="txc-image" actualwidth="800" hspace="1" vspace="1" border="0" width="800" exif="{}" data-filename="분납.png" style="clear:none;float:none;" id="A_99D8F03C5ED3184C270329"/> <img src="https://t1.daumcdn.net/cfile/cafe/99E01C355ED319DB2A" class="txc-image" actualwidth="928" hspace="1" vspace="1" border="0" width="928" exif="{}" data-filename="지방소득세.png" style="clear:none;float:none;" id="A_99E01C355ED319DB2A0236"/> <img src="https://t1.daumcdn.net/cfile/cafe/99521B425ED34E9617" class="txc-image" actualwidth="957" hspace="1" vspace="1" border="0" width="957" exif="{}" data-filename="지방소득세.png" style="clear:none;float:none;" id="A_99521B425ED34E961753D8"/> <img src="https://t1.daumcdn.net/cfile/cafe/99CED7335ED31ACA29" class="txc-image" actualwidth="932" hspace="1" vspace="1" border="0" width="932" exif="{}" data-filename="개인지방소득세.png" style="clear:none;float:none;" id="A_99CED7335ED31ACA29BE0B"/> <img src="https://t1.daumcdn.net/cfile/cafe/990EE83F5ED36DF92E" class="txc-image" actualwidth="932" hspace="1" vspace="1" border="0" width="932" exif="{}" data-filename="개인지방소득세.png" style="clear:none;float:none;" id="A_990EE83F5ED36DF92EC993"/> <img src="https://t1.daumcdn.net/cfile/cafe/994A84345ED31B8F2A" class="txc-image" actualwidth="932" hspace="1" vspace="1" border="0" width="932" exif="{}" data-filename="개인지방소득세(종합소득분).png" style="clear:none;float:none;" id="A_994A84345ED31B8F2A41FC"/> 하단 간편장부 마감시 신고서식 <img src="https://t1.daumcdn.net/cfile/cafe/995AA33C5ED351E70F" class="txc-image" actualwidth="750" hspace="1" vspace="1" border="0" width="750" exif="{}" data-filename="간편장부.png" style="clear:none;float:none;" id="A_995AA33C5ED351E70FFBBA"/> <img src="https://t1.daumcdn.net/cfile/cafe/99384F3B5ED3532715" class="txc-image" actualwidth="1024" hspace="1" vspace="1" border="0" width="1024" exif="{}" data-filename="기부금명세서.png" style="clear:none;float:none;" id="A_99384F3B5ED35327158D22"/> <img src="https://t1.daumcdn.net/cfile/cafe/994E614D5ED373B131" class="txc-image" hspace="1" vspace="1" border="0" actualwidth="1024" width="1024" exif="{}" data-filename="소득구분계산서.png" style="clear:none;float:none;" id="A_994E614D5ED373B13109C2"/>