[세무회계] 8월 월별세무일정

법인의 경우 월별로 일정하게 진행 되어야 하는 세무신고 일정이 있습니다. 대표적으로 어제 정리했던 12월말 결산 법인의 법인세 중간예납이 있습니다.   이러한 세무신고의 경우 신고 및 납부기한을 초과하게 되면 납부세액에 따른 일정 가산세가 발생하게 됩니다.   가장 가까이에 소득 지급일이 속하는 달의 다음 달 10일까지 신고 및 납부를 하도록 하고 있는 월별 원천세 신고 및 납부 일정이 있습니다. 가산세가 발생하지 않도록 놓치지 않고 체크 하셔야겠습니다.   ▐ 8월 월별세무일정   <TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 100%; BORDER-COLLAPSE: collapse; BORDER-TOP: medium none; BORDER-RIGHT: medium none; mso-border-alt: solid #C0504D 1.0pt; mso-border-themecolor: accent2; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt" class=MsoTableLightListAccent2 border=1 cellSpacing=0 cellPadding=0 width="100%"> <TBODY> <TR style="HEIGHT: 17.25pt; mso-yfti-irow: -1; mso-yfti-firstrow: yes"> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; BACKGROUND: #c0504d; HEIGHT: 17.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-themecolor: accent2; mso-background-themecolor: accent2" vAlign=top rowSpan=2 width="44%"> 항목</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; BACKGROUND: #c0504d; HEIGHT: 17.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-background-themecolor: accent2; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" vAlign=top rowSpan=2 width="26%"> 대상기간</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 18.4%; PADDING-RIGHT: 5.4pt; BACKGROUND: #c0504d; HEIGHT: 17.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-background-themecolor: accent2; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" vAlign=top width="18%" colSpan=2> 기한</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; BACKGROUND: #c0504d; HEIGHT: 17.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-themecolor: accent2; mso-background-themecolor: accent2" vAlign=top rowSpan=2 width="11%"> 제출처 등</TD></TR> <TR style="HEIGHT: 17.25pt; mso-yfti-irow: 0"> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; BACKGROUND: #c0504d; HEIGHT: 17.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2; mso-border-top-alt: solid #C0504D 1.0pt" vAlign=top width="9%"> 신고</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; BACKGROUND: #c0504d; HEIGHT: 17.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" vAlign=top width="9%"> 납부</TD></TR> <TR style="HEIGHT: 32.25pt; mso-yfti-irow: 1"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-left-themecolor: accent2" width="44%"> 소득세 확정신고 분납기한</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="26%"> 2010년 귀속</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.1</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.1</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-right-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 42.75pt; mso-yfti-irow: 2"> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="44%"> 2011. 2/4분기 일용근로소득 지급명세서 제출</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="26%"> 2011. 4~6월 지급분</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.1</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.1</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 53.25pt; mso-yfti-irow: 3"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-left-themecolor: accent2" width="44%"> 개별소비세(석유류), 교통ㆍ에너지ㆍ 환경세 신고 납부</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="26%"> 2011. 6월분</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.1</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.1</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-right-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 21.75pt; mso-yfti-irow: 4"> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="44%"> 주세 신고 납부</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="26%"> 2011. 5월분</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.1</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.1</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 21.75pt; mso-yfti-irow: 5"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-left-themecolor: accent2" width="44%"> 원천세 신고 납부</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="26%"> 2011. 7월분</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.10</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.10</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-right-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 53.25pt; mso-yfti-irow: 6"> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="44%"> 증권거래세 신고납부(법 제3조 제1호 및 제2호 납세의무자)</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="26%"> 2011. 7월분</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.10</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.10</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 21.75pt; mso-yfti-irow: 7"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-left-themecolor: accent2" width="44%"> 인지세 신고 납부(후납)</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="26%"> 2011. 7월 작성분</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.10</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.10</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-right-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 32.25pt; mso-yfti-irow: 8"> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="44%"> 개별소비세(과세유흥장소) 신고납부</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="26%"> 2011. 7월분</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.25</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.25</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 32.25pt; mso-yfti-irow: 9"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-left-themecolor: accent2" width="44%"> 12월말 결산법인 법인세 중간예납</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="26%"> 2011. 1~ 6월분</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-right-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 53.25pt; mso-yfti-irow: 10"> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="44%"> 개별소비세(석유류), 교통ㆍ에너지ㆍ환경세 신고 납부</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="26%"> 2011. 7월분</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 53.25pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 42.75pt; mso-yfti-irow: 11"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-left-themecolor: accent2" width="44%"> 증권거래세 신고 납부(법 제3조 제3호 납세의무자)</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="26%"> 2011. 4~6월 양도분</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 42.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-right-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 21.75pt; mso-yfti-irow: 12"> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="44%"> 주세 신고 납부</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="26%"> 2011. 6월분</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-top-themecolor: accent2; mso-border-bottom-themecolor: accent2" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 21.75pt; BORDER-TOP: #c0504d 1pt solid; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-themecolor: accent2" width="11%"> 세무서장</TD></TR> <TR style="HEIGHT: 32.25pt; mso-yfti-irow: 13; mso-yfti-lastrow: yes"> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #c0504d 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 44.12%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-bottom-themecolor: accent2; mso-border-left-themecolor: accent2" width="44%"> 교육세(금융,보험) 신고납부</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 26.08%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-bottom-themecolor: accent2" width="26%"> 2011. 4 ~ 6월분</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-bottom-themecolor: accent2" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 9.2%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0cm; mso-border-bottom-themecolor: accent2" width="9%"> 8.31</TD> <TD style="BORDER-BOTTOM: #c0504d 1pt solid; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 11.4%; PADDING-RIGHT: 5.4pt; HEIGHT: 32.25pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #c0504d 1pt solid; PADDING-TOP: 0cm; mso-border-bottom-themecolor: accent2; mso-border-right-themecolor: accent2" width="11%"> 세무서장</TD></TR></TBODY></TABLE>   이상, 참고가 되시길 빕니다.   Happy & Easy Business!! 이지비즈서비스(<A href="http://www.ezbizservice.com/">www.ezbizservice.com</A>)