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<P style="MARGIN-LEFT: 1.8pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">⑤ 법인세 중간예납신고 대상서식</SPAN></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 130%; MARGIN-TOP: 10pt; LAYOUT-GRID-MODE: char" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-WEIGHT: bold; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">□ 직전사업연도기준 </SPAN>
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<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 25.18pt; PADDING-RIGHT: 1.41pt; BACKGROUND: #f2f2f2; HEIGHT: 20.08pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">연번</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 186.71pt; PADDING-RIGHT: 1.41pt; BACKGROUND: #f2f2f2; HEIGHT: 20.08pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">서 식 명</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 127.39pt; PADDING-RIGHT: 1.41pt; BACKGROUND: #f2f2f2; HEIGHT: 20.08pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">근거규정</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 27.12pt; PADDING-RIGHT: 1.41pt; BACKGROUND: #f2f2f2; HEIGHT: 20.08pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 10pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">TIS</SPAN></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 10pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">수록</SPAN></P></TD></TR>
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<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 25.18pt; PADDING-RIGHT: 1.41pt; HEIGHT: 35.74pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center rowSpan=2>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">1</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt dotted; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 186.71pt; PADDING-RIGHT: 1.41pt; HEIGHT: 19.11pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.13pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세중간예납신고납부계산서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt dotted; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 127.39pt; PADDING-RIGHT: 1.41pt; HEIGHT: 19.11pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.13pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지58호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt dotted; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 27.12pt; PADDING-RIGHT: 1.41pt; HEIGHT: 19.11pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">○</SPAN></P></TD></TR>
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<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 186.71pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt dotted; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세중간예납신고납부계산서(성실법인)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 127.39pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt dotted; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지58호의 8</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 27.12pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt dotted; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">○</SPAN></P></TD></TR>
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<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 25.18pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">2</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 186.71pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">세액공제신청서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 127.39pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">조특법 시행규칙 별지1호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 27.12pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR></TBODY></TABLE></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 130%; MARGIN-TOP: 10pt; LAYOUT-GRID-MODE: char" class=바탕글><SPAN style="FONT-FAMILY: 맑은 고딕; FONT-SIZE: 10pt; mso-hansi-font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕">* 성실중소법인의 경우 </SPAN><SPAN style="FONT-FAMILY: 맑은 고딕; FONT-SIZE: 10pt; mso-ascii-font-family: 맑은 고딕; mso-hansi-font-family: 맑은 고딕">법인세중간예납신고납부계산서(성실법인)만 신고</SPAN></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 130%; MARGIN-TOP: 10pt; LAYOUT-GRID-MODE: char" class=바탕글> </P>
<P style="TEXT-ALIGN: left; MARGIN-TOP: 10pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-WEIGHT: bold; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">□ 자기계산기준 </SPAN></P>
<P style="TEXT-ALIGN: center; MARGIN-TOP: 5.7pt; MARGIN-LEFT: 37.4pt" class=바탕글>
<TABLE style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; BORDER-COLLAPSE: collapse; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid">
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<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; BACKGROUND: #f2f2f2; HEIGHT: 20.08pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">연번</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; BACKGROUND: #f2f2f2; HEIGHT: 20.08pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">서 식 명</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; BACKGROUND: #f2f2f2; HEIGHT: 20.08pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">근거규정</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; BACKGROUND: #f2f2f2; HEIGHT: 20.08pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 8pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">TIS</SPAN></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 8pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">수록</SPAN></P></TD></TR>
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<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">1</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세중간예납신고납부계산서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지58호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
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<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">2</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세과세표준 및 세액조정계산서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지3호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">3</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">소득금액조정합계표</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지15호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">4</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">표준대차대조표(일반법인용)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호2</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조"> (1)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">5</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">표준대차대조표</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">(금융․보험․증권업 법인용)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호2</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조"> (3)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">6</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">표준손익계산서(일반법인용)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호3 (1)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">7</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">표준손익계산서</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">(금융․보험․증권업법인용)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호3 (2)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">8</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 130%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">부속명세서(제조</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">원가명세서)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호3</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조"> (3)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">9</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 130%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">부속명세서(공사</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">원가명세서)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호3</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조"> (3)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">10</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 130%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">부속명세서(임대원가</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">명세서)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호3</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조"> (3)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">11</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 130%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">부속명세서(분양</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">원가명세서)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호3</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조"> (3)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">12</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 130%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">부속명세서(</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">운송원가명세서)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호3</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조"> (3)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">13</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 130%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">부속명세서(</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">기타원가명세서)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">별지3호3</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조"> (3)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">14</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">가산세액계산서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지9호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">15</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">최저한세조정계산서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지4호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">16</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">원천납부세액명세서(갑)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지10호(갑)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">17</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">원천납부세액명세서(을)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지10호(을)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">18</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">재해손실세액공제신청서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지65호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">19</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">세액공제신청서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">조특법시행규칙 별지1</SPAN><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">20</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">세액감면(면제)신청서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">조특법시행규칙 별지2호</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 26.87pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-hansi-font-family: 한양신명조; mso-fareast-font-family: 한양신명조">21</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 178.96pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">선박표준이익산출명세서</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 140.32pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글><SPAN style="FONT-FAMILY: 한양신명조; FONT-SIZE: 11pt; mso-ascii-font-family: 한양신명조; mso-hansi-font-family: 한양신명조">법인세법시행규칙 별지3호 부표</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 1.41pt; WIDTH: 24.29pt; PADDING-RIGHT: 1.41pt; HEIGHT: 16.63pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 100%; LAYOUT-GRID-MODE: char; MARGIN-LEFT: 0pt" class=바탕글> </P></TD></TR></TBODY></TABLE></P>
<P> </P>
<P><STRONG>기본통칙</STRONG> 63-0…7 【 법인세중간예납의 수정신고 】「국세기본법」 제45조의 규정에 의한 수정신고 또는 동법 제45조의 2의 규정에 의한 경정 등의 청구는 과세표준신고서상의 누락ㆍ오류가 있는 때에 과세표준수정신고서 또는 경정청구서를 제출 또는 청구하는 것이므로 법 제63조에 규정하는 중간예납에는 이를 적용하지 아니한다. <FONT color=#0000ff><개정 2008.07.25></FONT><BR></P>
<P><STRONG>기본통칙</STRONG> 63-100…1 【 중간예납세액계산시 세무조정계산서 첨부 】법 제63조 제4항의 규정에 의하여 중간예납세액을 계산하는 경우에도 법 제60조 제2항 제2호에 규정하는 세무조정계산서를 첨부하여야 한다. 이 경우 세무조정계산서는 당해 법인이 작성·첨부할 수 있다.</P>
<P> </P>
<P><SPAN style="COLOR: #ff00dd">참고로 법인세법법 제63조 중간예납 참고하시기 바랍니다. (더명확하니까요)</SPAN></P>
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