지입(김봉준) 12월 정산 및 세금계산서 정산 지급요청

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 14.4307%; text-align: center;"><b>은행</b></td><td style="width: 20.8663%; text-align: center;"><b>계좌번호</b></td><td style="width: 15.4208%; text-align: center;"><b>입금액</b></td><td style="width: 13.3168%; text-align: center;"><b>예금주</b></td><td style="width: 35.9654%; text-align: center;"><b>비고</b></td></tr><tr><td style="width: 14.4307%; text-align: center;">기업</td><td style="width: 20.8663%; text-align: center;">54804682302014</td><td style="width: 15.4208%; text-align: center;">1,140,000</td><td style="width: 13.3168%; text-align: center;">김봉준</td><td style="width: 35.9654%; text-align: center;">24.01.04 세금계산서(베스톤건설) 발행<br>24.01.05 법인(우리) 계좌로 입금</td></tr><tr><td style="width: 14.4307%; text-align: center;">기업</td><td style="width: 20.8663%; text-align: center;">54804682302014</td><td style="width: 15.4208%; text-align: center;">1,244,194</td><td style="width: 13.3168%; text-align: center;">김봉준</td><td style="width: 35.9654%; text-align: center;">23.12월 지입 정산내역<br><span style="color: #ee2323;">미정산잔액 4,634,415</span></td></tr><tr><td style="width: 35.297%; text-align: center;" colspan="2">합계</td><td style="width: 15.4208%; text-align: center;"><b>2,384,194</b></td><td style="width: 13.3168%; text-align: center;"></td><td style="width: 35.9654%; text-align: center;"></td></tr></tbody></table></div><p> </p><p><b>세금계산서 정산내역</b></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 72px;" border="1"><tbody><tr style="height: 36px;"><td style="width: 19.6369%; height: 36px; text-align: left;"><b>매출거래처</b></td><td style="width: 12.335%; height: 36px; text-align: right;"><b>공급가액</b></td><td style="width: 10.1073%; height: 36px; text-align: right;"><b>부가세</b></td><td style="width: 13.5726%; height: 36px; text-align: right;"><b>매출수수료(5%)</b></td><td style="width: 12.9537%; height: 36px; text-align: right;"><b>부가세+매출수수료</b></td><td style="width: 16.0066%; height: 36px; text-align: right;"><b>회사입금액</b></td><td style="width: 15.3879%; height: 36px; text-align: right;"><b>수수료 공제후 </b><br><b>        금액</b></td></tr><tr style="height: 18px;"><td style="width: 19.6369%; height: 18px;">베스톤건설</td><td style="width: 12.335%; height: 18px; text-align: right;">1,200,000</td><td style="width: 10.1073%; height: 18px; text-align: right;">120,000</td><td style="width: 13.5726%; height: 18px; text-align: right;">60,000</td><td style="width: 12.9537%; height: 18px; text-align: right;"><span style="color: #ee2323;">180,000</span></td><td style="width: 16.0066%; height: 18px; text-align: right;">1,320,000</td><td style="width: 15.3879%; height: 18px; text-align: right;"><b>1,140,000</b></td></tr></tbody></table></div><p> </p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/sOa2/ff21d0464a69d95a732eb2fb6425b45df2f3bb09" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/sOa2/ff21d0464a69d95a732eb2fb6425b45df2f3bb09" data-origin-width="598" data-origin-height="562"><div class="figcaption">12월 정산내역</div></div><p> </p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/sOa2/1daeac8d82bedfebff1106e8c11c46b2259d9a6f" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/sOa2/1daeac8d82bedfebff1106e8c11c46b2259d9a6f" data-origin-width="754" data-origin-height="760"><div class="figcaption">23.12월 운행내역</div></div><p> </p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/sOa2/8a061d78d7c687d96e9bb68585c814014cf89fd1" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/sOa2/8a061d78d7c687d96e9bb68585c814014cf89fd1" data-origin-width="638" data-origin-height="288"><div class="figcaption">미정산잔액 (24.01.09기준)</div></div><p> </p><p> </p>