RPRAT01301_신용카드매출전표등발행금액집계표.rex 56 KB

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  4. 1. 신용카드매출전표 등 발행금액 현황(⑤~⑦) : 부가가치세 과세 매출분, 면세 매출분 및
  5. 봉사료로 각각 구분하여 기입하고, 과세 매출분란은 공급대가(부가가치세를 포함합니다)를
  6. 기입합니다.
  7. 2. 신용카드매출전표 등 발행금액 (⑤합계) 중 세금계산서(계산서) 교부내역(⑧·⑨) :
  8. ⑧세금계산서란은 ⑤합계란의 과세 매출분 합계금액 중 세금계산서를 교부한 금액을 기입하고,
  9. ⑨계산서 교부금액란은 ⑤합계란의 면세 매출분 합계금액 중 계산서를 교부한 금액을
  10. 각각 기입합니다.
  11. 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