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|
- <?xml version="1.0" encoding="EUC-KR"?>
- <?xml-stylesheet type="text/css" href="../../../com/commonweb/css/common.css" ?>
- <xhtml:html xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.w3.org/2002/01/xforms" xmlns:ev="http://www.w3.org/2001/xml-events">
- <xhtml:head>
- <xhtml:title>부가가치세신고서관리</xhtml:title>
- <model id="model1">
- <instance id="instance1">
- <root xmlns="">
- <main>
- <list>
- <rexrow>
- <filedata/>
- </rexrow>
- <temp/>
- </list>
- <applist>
- <application>
- <instcd/>
- <addtaxyy/>
- <addtaxpnt/>
- <docuissamt/>
- <docuisstax/>
- <purcissamt/>
- <purcisstax/>
- <etcissamt/>
- <etcisstax/>
- <nontaxamt/>
- <nonetcamt/>
- <debttax/>
- <purcgnrlamt/>
- <purcgnrltax/>
- <purcfixamt/>
- <purcfixtax/>
- <purcissamt2/>
- <purcisstax2/>
- <nonrtntax/>
- <schenotitax/>
- <bizcon1/>
- <item1/>
- <bsnknd1/>
- <amt1/>
- <bizcon2/>
- <item2/>
- <bsnknd2/>
- <amt2/>
- <bizcon3/>
- <item3/>
- <bsnknd3/>
- <amt3/>
- <incmxptamt/>
- <acntbank/>
- <bankbrch/>
- <anctno/>
- <exptissamt/>
- <exptisstax/>
- <exptetcamt/>
- <exptetctax/>
- <exptnontax/>
- <exptnonetc/>
- <exptpuramt/>
- <exptpurtax/>
- <exptpuretc/>
- <exptpuretcx/>
- <crcardamt/>
- <crcardtax/>
- <cvrtamt/>
- <recovdebt/>
- <nonrcptamt/>
- <nonrcpttax/>
- <comnpurcamt/>
- <comnpurctax/>
- <recvdebtcamt/>
- <recvdebttax/>
- <remrepttax/>
- <remcashrcpt/>
- <addap18a/>
- <remloyt/>
- <remredu/>
- <addsumloyt/>
- <addloyttax/>
- <addrept/>
- <addrepttax/>
- <addpay/>
- <addpaytax/>
- <addnonrate/>
- <addnontax/>
- <addinamt/>
- <addinamttax/>
- <nonbizcon1/>
- <nonitem1/>
- <nonbsnknd1/>
- <nonamt1/>
- <nonbizcon2/>
- <nonitem2/>
- <nonbsnknd2/>
- <nonamt2/>
- <nonisstax/>
- <nonrecvtax/>
- <reptendyn>N</reptendyn>
- <chk/>
- <bsnknd4/>
- <crreceiptamt/>
- <crreceipttax/>
- <cardslipamt/>
- <cardsliptax/>
- <payissueamt/>
- <payissuetax/>
- <fixassetamt/>
- <fixassettax/>
- <jemaipamt/>
- <jemaiptax/>
- <recyclingamt/>
- <recyclingtax/>
- <malariaamt/>
- <malariatax/>
- <stocktax/>
- <businessamt/>
- <businesstax/>
- <invoiceamt/>
- <invoicetax/>
- <periodamt/>
- <periodtax/>
- <electronprdamt/>
- <electronprdtax/>
- <tottax100/>
- <tottax101/>
- <tottax102/>
- </application>
- </applist>
- </main>
- <send>
- <retrparam>
- <yyyy/>
- <reptkind>1</reptkind>
- <frdate/>
- <todate/>
- <taxbillkind>4</taxbillkind>
- <taxbillflag>1</taxbillflag>
- <entrregno/>
- <custnm/>
- <prsdnm/>
- <instcd/>
- <etcparam>1</etcparam>
- <taxoffce>114</taxoffce>
- </retrparam>
- <date/>
- <prntretrparams>
- <seqno/>
- </prntretrparams>
- <application/>
- </send>
- <init>
- <init_taxbillkind>
- <item>
- <label>세금계산서</label>
- <value>4</value>
- </item>
- <item>
- <label>계산서</label>
- <value>5</value>
- </item>
- </init_taxbillkind>
- <init_taxbillflag>
- <item>
- <label>매입</label>
- <value>1</value>
- </item>
- <item>
- <label>매출</label>
- <value>2</value>
- </item>
- </init_taxbillflag>
- <init_reptkind>
- <item>
- <label>1기예정</label>
- <value>1</value>
- </item>
- <item>
- <label>1기확정</label>
- <value>2</value>
- </item>
- <item>
- <label>2기예정</label>
- <value>3</value>
- </item>
- <item>
- <label>2기확정</label>
- <value>4</value>
- </item>
- </init_reptkind>
- <init_printkind>
- <item>
- <label>합계표</label>
- <value>01</value>
- </item>
- <item>
- <label>건물등감가상각자산취득명세서</label>
- <value>02</value>
- </item>
- <item>
- <label>매입자발행세금계산서합계표</label>
- <value>03</value>
- </item>
- <item>
- <label>부가가치세신고서</label>
- <value>04</value>
- </item>
- <item>
- <label>공제받지 못할 매입세액 명세서</label>
- <value>05</value>
- </item>
- <item>
- <label>전자세금계산서 발급세액공제신고서</label>
- <value>06</value>
- </item>
- <item>
- <label>의제매입세액공제신고서</label>
- <value>07</value>
- </item>
- </init_printkind>
- </init>
- <etcdata>
- <prntkind>01</prntkind>
- <inputprn/>
- <choicefl>1</choicefl>
- </etcdata>
- <hidden>
- <instinfo>
- <zipcd1/>
- <zipcd2/>
- <supaddr/>
- <infaddr/>
- <cadl/>
- <entrregno/>
- </instinfo>
- </hidden>
- </root>
- </instance>
- <script type="javascript" src="../../../com/commonweb/js/common.js"/>
- <script type="javascript" src="../../../com/commonweb/js/tfHelper.js"/>
- <script type="javascript" src="../../../com/commonweb/js/dateHelper.js"/>
- <script type="javascript" src="../../../mis/miscommonweb/js/MIS.js"/>
- <script type="javascript" src="../../../mis/miscommonweb/js/RAC001.js"/>
- <script type="javascript" src="../../../mis/acntcommonweb/js/RAD001.js"/>
- <script type="javascript" ev:event="xforms-ready">
- <![CDATA[
- fResetForm();
- ]]>
- </script>
- <script type="javascript">
- <![CDATA[
-
- //========================================================================================
- // 초기 setting
- //========================================================================================
- function fResetForm()
- {
- model.removeNodeset("/root/main/list/taxbilllist");
- model.setValue("/root/send/retrparam/yyyy", getCurrentDate().substr(0, 4));
- // 현재일자 세팅
- model.setValue("/root/send/retrparam/frdate", getCurrentDate());
- model.setValue("/root/send/retrparam/todate", getCurrentDate());
-
- //grd_taxbilllist.rowheight(0) = 35;
-
- fSetReptKind();
- fSetDate();
- fSetComboVisible();
- // 경감세액 등록을 위한 초기치 설정
-
- datagrid1.rowStatus(1) = 1;
- model.setValue("/root/main/applist/application/instcd", getUserInfo("dutplceinstcd"));
- model.setValue("/root/main/applist/application/addtaxyy", model.getValue("/root/send/retrparam/yyyy"));
- model.setValue("/root/main/applist/application/addtaxpnt", model.getValue("/root/send/retrparam/reptkind"));
-
- var instcd = getUserInfo("dutplceinstcd");
- var vReportdate = getCurrentDate().substr(0, 8);
-
- var nZipcd1 = "/root/hidden/instinfo/zipcd1";
- var nZipcd2 = "/root/hidden/instinfo/zipcd2";
- var nSupaddr = "/root/hidden/instinfo/supaddr";
- var nInfaddr = "/root/hidden/instinfo/infaddr";
- var cadl = "/root/hidden/instinfo/cadl";
- var nEntrregno = "/root/hidden/instinfo/entrregno";
-
- radfgetAcntYY(instcd, vReportdate, nZipcd1, nZipcd2, nSupaddr, nInfaddr, cadl, nEntrregno);
-
- var sEntrregno = model.getValue("/root/hidden/instinfo/entrregno");
-
- model.setValue("/root/send/retrparam/instcd",instcd);
-
- model.refresh();
- }
-
- //========================================================================================
- // 부가가치세 신고서 등록 조회
- //========================================================================================
- function fRetrieve()
- {
- model.removeNodeset("/root/main/applist/application");
- model.setValue("/root/send/retrparam/instcd",getUserInfo("dutplceinstcd"));
- // model.refresh();
-
- submit("TRRAT01311");
-
- // 등록된 데이타가 없는 경우 처리
- if (datagrid1.rows == datagrid1.fixedRows)
- {
- model.alert ("저장된 데이타가 존재 하지 않아 기초 데이타를 조회 합니다... 확인후 저장 버튼을 눌러 주세요 ^^");
- submit("TRRAT01314");
- datagrid1.rowStatus(1) = 1;
- }
- }
-
- //========================================================================================
- // 현재일 기준 신고유형 setting
- //========================================================================================
- function fSetReptKind()
- {
- var sMonth = getCurrentDate().substr(4, 2);
- if(sMonth == "01" || sMonth == "02" || sMonth == "03")
- {
- model.setValue("/root/send/retrparam/reptkind", "1");
- }
- else if(sMonth == "04" || sMonth == "05" || sMonth == "06")
- {
- model.setValue("/root/send/retrparam/reptkind", "2");
- }
- else if(sMonth == "07" || sMonth == "08" || sMonth == "09")
- {
- model.setValue("/root/send/retrparam/reptkind", "3");
- }
- else if(sMonth == "10" || sMonth == "11" || sMonth == "12")
- {
- model.setValue("/root/send/retrparam/reptkind", "4");
- }
- model.refresh();
- }
-
- //========================================================================================
- // 신고유형에 따른 일자 setting
- //========================================================================================
- function fSetDate()
- {
- if(model.getValue("/root/send/retrparam/yyyy").length != 4)
- {
- messageBox("년도가 잘못되었습니다.", "I999");
- return;
- }
- var sReptKind = model.getValue("/root/send/retrparam/reptkind");
- if(sReptKind == "1")
- {
- model.setValue("/root/send/retrparam/frdate", model.getValue("/root/send/retrparam/yyyy") + "0101");
- model.setValue("/root/send/retrparam/todate", model.getValue("/root/send/retrparam/yyyy") + "0331");
- }
- else if(sReptKind == "2")
- {
- model.setValue("/root/send/retrparam/frdate", model.getValue("/root/send/retrparam/yyyy") + "0401");
- model.setValue("/root/send/retrparam/todate", model.getValue("/root/send/retrparam/yyyy") + "0630");
- }
- else if(sReptKind == "3")
- {
- model.setValue("/root/send/retrparam/frdate", model.getValue("/root/send/retrparam/yyyy") + "0701");
- model.setValue("/root/send/retrparam/todate", model.getValue("/root/send/retrparam/yyyy") + "0930");
- }
- else if(sReptKind == "4")
- {
- model.setValue("/root/send/retrparam/frdate", model.getValue("/root/send/retrparam/yyyy") + "1001");
- model.setValue("/root/send/retrparam/todate", model.getValue("/root/send/retrparam/yyyy") + "1231");
- }
- model.refresh();
- }
-
- //========================================================================================
- // 저장
- //========================================================================================
- function fSave( pram )
- {
- model.reset("/root/main/list/temp");
- model.reset("/root/send/application");
-
- var tmpstatus = model.getValue("/root/main/applist/application/chk");
-
- if ( tmpstatus == "U" && pram != "D")
- {
- datagrid1.rowStatus(1) = 2 ;
- }
-
- model.setValue("/root/send/application", datagrid1.getUpdateData());
- model.refresh();
- misfSave("TXRAT01312");
-
- fRetrieve();
- }
-
- function fPrintTaxBill()
- {
- if(model.getValue("/root/send/retrparam/yyyy").length != 4)
- {
- messageBox("년도가 잘못되었습니다.", "I999");
- return;
- }
-
- submit("TRRAT00701");
- }
-
- //========================================================================================
- // 세금계산서 합계표 옵션 콤보 visible 예외처리
- //========================================================================================
- function fSetComboVisible()
- {
- if(model.getValue(cmb_prnkind.attribute("ref")) == "01")
- {
- cmb_billkind.visible = true;
- cmb_billflag.visible = true;
- }
- else
- {
- cmb_billkind.visible = false;
- cmb_billflag.visible = false;
- }
- }
-
- ]]>
- </script>
- <bind id="tot_cnt" ref="/root/main/ctrls/total/cnt" calculate="count(/root/main/list/taxbilllist/seqno)"/>
- <bind id="tot_supamt" ref="/root/main/ctrls/total/supamt" calculate="sum(/root/main/list/taxbilllist/suplamt)"/>
- <bind id="tot_tax" ref="/root/main/ctrls/total/tax" calculate="sum(/root/main/list/taxbilllist/valaddtax)"/>
- <bind id="tot_sum" ref="/root/main/ctrls/total/sum" calculate="sum(/root/main/list/taxbilllist/amt)"/>
- <bind id="tot1_cnt" ref="/root/main/ctrls/mutualpossible/cnt" calculate="count(/root/main/list/taxbilllist[deduyn='Y']/seqno)"/>
- <bind id="tot1_supamt" ref="/root/main/ctrls/mutualpossible/supamt" calculate="sum(/root/main/list/taxbilllist[deduyn='Y']/suplamt)"/>
- <bind id="tot1_tax" ref="/root/main/ctrls/mutualpossible/tax" calculate="sum(/root/main/list/taxbilllist[deduyn='Y']/valaddtax)"/>
- <bind id="tot1_sum" ref="/root/main/ctrls/mutualpossible/sum" calculate="sum(/root/main/list/taxbilllist[deduyn='Y']/amt)"/>
- <bind id="tot2_cnt" ref="/root/main/ctrls/mutualimpossible/cnt" calculate="count(/root/main/list/taxbilllist[deduyn!='Y']/seqno)"/>
- <bind id="tot2_supamt" ref="/root/main/ctrls/mutualimpossible/supamt" calculate="sum(/root/main/list/taxbilllist[deduyn!='Y']/suplamt)"/>
- <bind id="tot2_tax" ref="/root/main/ctrls/mutualimpossible/tax" calculate="sum(/root/main/list/taxbilllist[deduyn!='Y']/valaddtax)"/>
- <bind id="tot2_sum" ref="/root/main/ctrls/mutualimpossible/sum" calculate="sum(/root/main/list/taxbilllist[deduyn!='Y']/amt)"/>
- <bind id="tot3_cnt" ref="/root/main/ctrls/fixproperty/cnt" calculate="count(/root/main/list/taxbilllist[fixasetflag!='00']/seqno)"/>
- <bind id="tot3_supamt" ref="/root/main/ctrls/fixproperty/supamt" calculate="sum(/root/main/list/taxbilllist[fixasetflag!='00']/suplamt)"/>
- <bind id="tot3_tax" ref="/root/main/ctrls/fixproperty/tax" calculate="sum(/root/main/list/taxbilllist[fixasetflag!='00']/valaddtax)"/>
- <bind id="tot3_sum" ref="/root/main/ctrls/fixproperty/sum" calculate="sum(/root/main/list/taxbilllist[fixasetflag!='00']/amt)"/>
- <submission id="TRRAT01241" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/retrparam" resultref="root/main/list"/>
- <submission id="TRRAT01261" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/retrparam" resultref="/root/main/list"/>
- <submission id="TRRAT01331" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/retrparam" resultref="/root/main/list"/>
- <submission id="TRRAT01311" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/retrparam" resultref="/root/main/applist/application"/>
- <submission id="TXRAT01312" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/application" resultref="/root/main/list/temp"/>
- <submission id="TRRAT01313" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/retrparam" resultref="root/main/list"/>
- <submission id="TRRAT01314" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/retrparam" resultref="/root/main/applist/application"/>
- <submission id="TRRAT01324" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send" resultref="/root/main/list"/>
- <submission id="TRRAT01325" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send" resultref="/root/main/list"/>
- <submission id="TRRAT01326" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send" resultref="/root/main/list"/>
- </model>
- </xhtml:head>
- <xhtml:body guideline="1,1256;2,968;" style="margin-left:8; margin-top:0; margin-right:8; margin-bottom:0; ">
- <group id="group3" scroll="auto" style="left:0px; top:25px; width:1195px; height:740px; ">
- <shape id="roundrect2" class="roundrect_search" appearance="roundrect" ellipsewidth="10" ellipseheight="10" style="left:0px; top:0px; width:585px; height:135px; background-color:#fffbf2; border-color:#ffd799; "/>
- <caption id="caption9" class="search_name" style="left:10px; top:59px; width:130px; height:17px; ">신 고 유 형 :</caption>
- <caption id="caption2" class="search_name" style="left:10px; top:9px; width:115px; height:17px; ">년 도 :</caption>
- <caption id="caption8" style="left:998px; top:11px; width:15px; height:20px; "/>
- <button id="btn_search" class="btn1_letter2" navindex="16" style="left:490px; top:9px; width:56px; height:22px; text-align:left; ">
- <caption>조회</caption>
- <script type="javascript" ev:event="DOMActivate">
- <![CDATA[
- fRetrieve();
- ]]>
- </script>
- </button>
- <select1 id="rdo_reptkind" ref="/root/send/retrparam/reptkind" class="radio_search" navindex="7" overflow="visible" appearance="full" cellspacing="10" cols="4" style="left:135px; top:59px; width:310px; height:20px; vertical-align:middle; border-style:none; ">
- <choices>
- <itemset nodeset="/root/init/init_reptkind/item">
- <label ref="label"/>
- <value ref="value"/>
- </itemset>
- </choices>
- <script type="javascript" ev:event="xforms-value-changed">
- <![CDATA[
- fSetDate();
- // fRetrieve();
- ]]>
- </script>
- </select1>
- <input id="ipt_yyyy" ref="/root/send/retrparam/yyyy" class="input_s_essential" navindex="6" maxlength="4" style="left:150px; top:9px; width:67px; height:19px; text-align:center; "/>
- <input id="ipt_frdate" ref="/root/send/retrparam/frdate" class="input_s_essential" navindex="8" editable="false" inputtype="date" style="left:135px; top:34px; width:95px; height:19px; "/>
- <input id="ipt_todate" ref="/root/send/retrparam/todate" class="input_s_essential" navindex="9" editable="false" inputtype="date" style="left:247px; top:34px; width:95px; height:19px; "/>
- <caption id="caption10" class="search_name" style="left:10px; top:35px; width:125px; height:17px; ">일 자 :</caption>
- <caption id="caption7" class="search_name" style="left:10px; top:111px; width:134px; height:17px; ">출 력 물 선 택 :</caption>
- <caption id="caption11" class="search_name" visibility="hidden" style="left:240px; top:9px; width:25px; height:17px; ">출력물 정보등록 :</caption>
- <select1 id="radprninput" ref="/root/etcdata/inputprn" navindex="13" visibility="hidden" overflow="visible" appearance="full" cols="5" rows="5" style="left:265px; top:9px; width:145px; height:20px; border-style:none; ">
- <choices>
- <item>
- <label>부동산임대공급가액명세서</label>
- <value>01</value>
- </item>
- <item>
- <label>신용카드매출전표등 발행금액 집계표</label>
- <value>02</value>
- </item>
- <item>
- <label>공제받지못할매입세액명세서</label>
- <value>03</value>
- </item>
- </choices>
- <script type="javascript" ev:event="onclick">
- <![CDATA[
- var pProfflag ;
- var Prchoi ;
-
- Prchoi = model.getValue("/root/etcdata/inputprn");
- if (Prchoi == '01')
- {
- pProfflag = "SMRAT01290";
- }
- else if (Prchoi == '02')
- {
- // 신용카드매출전표등 발행금액 집계표
- pProfflag = "SPRAT01300";
- }
- else if (Prchoi == '03')
- {
- // 공제받지못할매입세액명세서
- pProfflag = "SPRAT01320";
- }
-
- modal(pProfflag,"","","","","/root/send/retrparam", "/root/target", "resize:false" );
- ]]>
- </script>
- </select1>
- <select1 id="cmb_prnkind" ref="/root/etcdata/prntkind" class="combo_s_essential" disabled="false" navindex="-1" appearance="minimal" style="left:135px; top:111px; width:145px; height:19px; ">
- <choices>
- <itemset nodeset="/root/init/init_printkind/item">
- <label ref="label"/>
- <value ref="value"/>
- </itemset>
- </choices>
- <script type="javascript" ev:event="xforms-value-changed">
- <![CDATA[
- fSetComboVisible();
- ]]>
- </script>
- </select1>
- <select1 id="cmb_billkind" ref="/root/send/retrparam/taxbillkind" class="combo_s_essential" disabled="false" navindex="-1" visibility="hidden" appearance="minimal" style="left:285px; top:111px; width:105px; height:19px; ">
- <choices>
- <itemset nodeset="/root/init/init_taxbillkind/item">
- <label ref="label"/>
- <value ref="value"/>
- </itemset>
- </choices>
- </select1>
- <select1 id="cmb_billflag" ref="/root/send/retrparam/taxbillflag" class="combo_s_essential" disabled="false" navindex="-1" visibility="hidden" appearance="minimal" style="left:395px; top:111px; width:65px; height:19px; ">
- <choices>
- <itemset nodeset="/root/init/init_taxbillflag/item">
- <label ref="label"/>
- <value ref="value"/>
- </itemset>
- </choices>
- </select1>
- <button id="button11" class="btn6_letter2" navindex="17" visibility="visible" style="left:490px; top:108px; width:56px; height:22px; ">
- <caption>출력</caption>
- <script type="javascript" ev:event="DOMActivate">
- <![CDATA[
- model.setValue("/root/send/retrparam/instcd",getUserInfo("dutplceinstcd"));
- model.removeNodeset("/root/main/list");
- model.setValue("/root/send/retrparam/etcparam","1"); // 일반적인 사항
-
- var choiceprn ;
- choiceprn = model.getValue("/root/etcdata/prntkind")
-
- if ( choiceprn == '01')
- {
- // 합계표
- submit("TRRAT01241");
-
- var taxkind ;
- var prnkind ;
- taxkind = model.getValue("/root/send/retrparam/taxbillkind");
- prnkind = model.getValue("/root/send/retrparam/taxbillflag") ;
-
- model.makeNode("/root/main/list/rexrow/invc_cnt1");
- model.makeNode("/root/main/list/rexrow/sply_amt1");
- model.makeNode("/root/main/list/rexrow/tx1");
- model.makeNode("/root/main/list/rexrow/gubn1");
- model.makeNode("/root/main/list/rexrow/ebillflag1");
-
- model.makeNode("/root/main/list/rexrow/invc_cnt2");
- model.makeNode("/root/main/list/rexrow/sply_amt2");
- model.makeNode("/root/main/list/rexrow/tx2");
- model.makeNode("/root/main/list/rexrow/gubn2");
- model.makeNode("/root/main/list/rexrow/ebillflag2");
-
- model.makeNode("/root/main/list/rexrow/invc_cnt3");
- model.makeNode("/root/main/list/rexrow/sply_amt3");
- model.makeNode("/root/main/list/rexrow/tx3");
- model.makeNode("/root/main/list/rexrow/gubn3");
- model.makeNode("/root/main/list/rexrow/ebillflag3");
-
- model.makeNode("/root/main/list/rexrow/invc_cnt4");
- model.makeNode("/root/main/list/rexrow/sply_amt4");
- model.makeNode("/root/main/list/rexrow/tx4");
- model.makeNode("/root/main/list/rexrow/gubn4");
- model.makeNode("/root/main/list/rexrow/ebillflag4");
-
-
- model.setValue("/root/main/list/rexrow/invc_cnt1", model.getValue("/root/main/list/rexrow[gubn = '0']/invc_cnt"));
- model.setValue("/root/main/list/rexrow/sply_amt1", model.getValue("/root/main/list/rexrow[gubn = '0']/sply_amt"));
- model.setValue("/root/main/list/rexrow/tx1", model.getValue("/root/main/list/rexrow[gubn = '0']/tx"));
- model.setValue("/root/main/list/rexrow/gubn1", model.getValue("/root/main/list/rexrow[gubn = '0']/gubn"));
- model.setValue("/root/main/list/rexrow/ebillflag1", model.getValue("/root/main/list/rexrow[gubn = '0']/ebillflag"));
-
- model.setValue("/root/main/list/rexrow/invc_cnt2", model.getValue("/root/main/list/rexrow[gubn = '1']/invc_cnt"));
- model.setValue("/root/main/list/rexrow/sply_amt2", model.getValue("/root/main/list/rexrow[gubn = '1']/sply_amt"));
- model.setValue("/root/main/list/rexrow/tx2", model.getValue("/root/main/list/rexrow[gubn = '1']/tx"));
- model.setValue("/root/main/list/rexrow/gubn2", model.getValue("/root/main/list/rexrow[gubn = '1']/gubn"));
- model.setValue("/root/main/list/rexrow/ebillflag2", model.getValue("/root/main/list/rexrow[gubn = '1']/ebillflag"));
-
- model.setValue("/root/main/list/rexrow/invc_cnt3", model.getValue("/root/main/list/rexrow[gubn = '2']/invc_cnt"));
- model.setValue("/root/main/list/rexrow/sply_amt3", model.getValue("/root/main/list/rexrow[gubn = '2']/sply_amt"));
- model.setValue("/root/main/list/rexrow/tx3", model.getValue("/root/main/list/rexrow[gubn = '2']/tx"));
- model.setValue("/root/main/list/rexrow/gubn3", model.getValue("/root/main/list/rexrow[gubn = '2']/gubn"));
- model.setValue("/root/main/list/rexrow/ebillflag3", model.getValue("/root/main/list/rexrow[gubn = '2']/ebillflag"));
-
- model.setValue("/root/main/list/rexrow/invc_cnt4", model.getValue("/root/main/list/rexrow[gubn = '3']/invc_cnt"));
- model.setValue("/root/main/list/rexrow/sply_amt4", model.getValue("/root/main/list/rexrow[gubn = '3']/sply_amt"));
- model.setValue("/root/main/list/rexrow/tx4", model.getValue("/root/main/list/rexrow[gubn = '3']/tx"));
- model.setValue("/root/main/list/rexrow/gubn4", model.getValue("/root/main/list/rexrow[gubn = '3']/gubn"));
- model.setValue("/root/main/list/rexrow/ebillflag4", model.getValue("/root/main/list/rexrow[gubn = '3']/ebillflag"));
-
- // 계산서 종류별 계산서 구분 별
- if ( taxkind == "4" )
- {
- if (prnkind == "1" )
- {
- exeReportPreview("RPRAT01310", "XMLSTR");
- }
- else
- {
- exeReportPreview("RPRAT01311", "XMLSTR");
- }
- }
- else
- {
- if (prnkind == "1" )
- {
- exeReportPreview("RPRAT01221", "XMLSTR");
- }
- else
- {
- exeReportPreview("RPRAT01211", "XMLSTR");
- }
- }
- }
- else if ( choiceprn == '02')
- {
- // 건물등감가상각자산취득명세서
- submit("TRRAT01261");
- exeReportPreview("RPRAT01261", "XMLSTR");
- }
- else if ( choiceprn == '03')
- {
- //매입자발행 세금계산서 합계표
- model.setValue("/root/send/retrparam/etcparam","2"); // 매입자 발행 세금계산서
- submit("TRRAT01241");
- exeReportPreview("RPRAT01251", "XMLSTR");
- }
- else if ( choiceprn == '04')
- {
- //부가가치세신고서 출력
- submit("TRRAT01313");
- exeReportPreview("RPRAT01312", "XMLSTR");
- }
- else if (choiceprn == '05'){ // 공제받지 못할 매입세액 명세서
- model.resetInstanceNode("/root/main/list");
- model.makeNode("/root/send/addtaxyy");
- model.makeNode("/root/send/addtaxpnt");
- model.setValue("/root/send/addtaxyy", model.getValue("/root/send/retrparam/yyyy"));
- model.setValue("/root/send/addtaxpnt", model.getValue("/root/send/retrparam/reptkind"));
-
- submit("TRRAT01324");
- exeReportPreview("RPRAT01321", "XMLSTR");
- }else if (choiceprn == '06'){ // 전자세금계산서 발급세액공제신고서
- model.resetInstanceNode("/root/main/list");
- model.makeNode("/root/send/addtaxyy");
- model.makeNode("/root/send/addtaxpnt");
- model.setValue("/root/send/addtaxyy", model.getValue("/root/send/retrparam/yyyy"));
- model.setValue("/root/send/addtaxpnt", model.getValue("/root/send/retrparam/reptkind"));
-
- submit("TRRAT01325");
- exeReportPreview("RPRAT01323", "XMLSTR");
- }else if (choiceprn == '07'){
- model.resetInstanceNode("/root/main/list");
- model.makeNode("/root/send/addtaxyy");
- model.makeNode("/root/send/addtaxpnt");
- model.setValue("/root/send/addtaxyy", model.getValue("/root/send/retrparam/yyyy"));
- model.setValue("/root/send/addtaxpnt", model.getValue("/root/send/retrparam/reptkind"));
-
- submit("TRRAT01326");
- exeReportPreview("RPRAT01324", "XMLSTR");
- }
- ]]>
- </script>
- </button>
- <select1 id="cmb_choicefl" ref="/root/etcdata/choicefl" class="combo_s_essential" disabled="false" navindex="-1" appearance="minimal" style="left:135px; top:85px; width:145px; height:19px; ">
- <choices>
- <item>
- <label>세금계산서합계표</label>
- <value>1</value>
- </item>
- <item>
- <label>계산서합계표</label>
- <value>2</value>
- </item>
- </choices>
- <script type="javascript" ev:event="xforms-value-changed">
- <![CDATA[
- fSetComboVisible();
- ]]>
- </script>
- </select1>
- <button id="button1" class="btn4_letter5" navindex="15" visibility="visible" style="left:490px; top:83px; width:92px; height:22px; ">
- <caption>파일 생성</caption>
- <script type="javascript" ev:event="DOMActivate">
- <![CDATA[
-
- fSetDate(); // 일자 파라미터를 사용함, 재계산 필요
-
- model.removeNodeset("/root/main/list");
- model.reset("/root/main/list/rexrow");
- model.refresh();
-
- var strEntrregno = model.getValue("/root/hidden/instinfo/entrregno");
- var tmpflnm = "";
-
- model.setValue("/root/send/retrparam/etcparam", model.getValue("/root/etcdata/choicefl")); // 일반적인 사항
- var vChoicefl = model.getValue(cmb_choicefl.attribute("ref"));
-
- if ( vChoicefl == '1' ) // 세금계산서
- {
- tmpflnm = "K" + strEntrregno.substr(0,7) + "." + strEntrregno.substr(7,3) ;
- }
- else if ( vChoicefl == '2' ) // 계산서
- {
- tmpflnm = "H" + strEntrregno.substr(0,7) + "." + strEntrregno.substr(7,3) ;
- }
-
- var fileName = window.fileDialog ("save", "", false, tmpflnm, "", "All Files (*.*)|*.*|Text Files(*.txt)|*.txt");
-
- if (fileName != "")
- {
- var param = "&instcd=" + model.getValue("/root/send/retrparam/instcd");
- param += "&taxbillkind=" + model.getValue("/root/send/retrparam/taxbillkind");
- param += "&taxbillflag=" + model.getValue("/root/send/retrparam/taxbillflag");
- param += "&yyyy=" + model.getValue("/root/send/retrparam/yyyy");
- param += "&reptkind=" + model.getValue("/root/send/retrparam/reptkind");
- param += "&frdate=" + model.getValue("/root/send/retrparam/frdate");
- param += "&todate=" + model.getValue("/root/send/retrparam/todate");
- param += "&etcparam=" + model.getValue("/root/send/retrparam/etcparam");
- param += "&taxoffce=" + model.getValue("/root/send/retrparam/taxoffce");
-
- model.download(getActionURL("TRRAT01331") + param, fileName, true);
-
- window.exec(fileName);
- }
-
- ]]>
- </script>
- </button>
- <caption id="caption12" class="search_name" style="left:10px; top:85px; width:143px; height:17px; ">전자신고파일 :</caption>
- <caption id="caption1" style="left:233px; top:33px; width:15px; height:25px; ">~</caption>
- <button id="btn_save" class="btn4_letter2" navindex="98" style="left:490px; top:33px; width:56px; height:22px; ">
- <caption>저장</caption>
- <script type="javascript" ev:event="DOMActivate">
- <![CDATA[
- fSave("I");
- ]]>
- </script>
- </button>
- <button id="btn_del" class="btn4_letter2" style="left:490px; top:58px; width:56px; height:22px; ">
- <caption>삭제</caption>
- <script type="javascript" ev:event="DOMActivate">
- <![CDATA[
- misfGridIUD(datagrid1, "D");
- fSave("D");
- ]]>
- </script>
- </button>
- <button id="button2" class="icon_next" navindex="-1" style="left:220px; top:10px; width:13px; height:15px; ">
- <caption/>
- <script type="javascript" ev:event="DOMActivate">
- <![CDATA[
- var vYYYY = model.getValue(ipt_yyyy.attribute("ref"));
- var vNum = parseInt(vYYYY, 10);
-
- if (vNum != 1)
- {
- vNum++;
- }
- else
- {
- return;
- }
- model.setValue(ipt_yyyy.attribute("ref"), vNum);
- ipt_yyyy.refresh();
- ]]>
- </script>
- </button>
- <button id="btn_pre" class="icon_pre" navindex="-1" style="left:135px; top:10px; width:13px; height:15px; ">
- <caption/>
- <script type="javascript" ev:event="DOMActivate">
- <![CDATA[
- var vYYYY = model.getValue(ipt_yyyy.attribute("ref"));
- var vNum = parseInt(vYYYY, 10);
-
- if (vNum != 1)
- {
- vNum--;
- }
- else
- {
- return;
- }
- model.setValue(ipt_yyyy.attribute("ref"), vNum);
- ipt_yyyy.refresh();
- ]]>
- </script>
- </button>
- <line id="line5" class="line_4" style="x1:475px; y1:9px; x2:475px; y2:131px; border-color:#ffe4bb; border-left-style:solid; "/>
- <line id="line1" class="line_1" style="x1:0px; y1:158px; x2:585px; y2:159px; "/>
- <caption id="caption26" class="tit_2" style="left:5px; top:143px; width:188px; height:13px; ">부가가치세 신고서 등록</caption>
- <datagrid id="filegrid" nodeset="/root/main/list/rexrow" visibility="hidden" caption="데이터" colsep="^" colwidth="730" dataheight="25" extendlastcol="scroll" mergecellsfixedrows="bycolrec" rowheader="update" rowheight="30" rowsep="|" style="left:465px; top:135px; width:110px; height:25px; ">
- <col ref="filedata" type="input" style="text-align:right; "/>
- </datagrid>
- <input id="input7" ref="/root/main/applist/application/addnonrate" class="input_default" disabled="false" navindex="83" editable="true" format="#,###" style="left:937px; top:565px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input13");
- }
- ]]>
- </script>
- </input>
- <caption id="caption70" class="cell_1" style="left:598px; top:250px; width:120px; height:61px; font-weight:bold; text-align:center; vertical-align:middle; ">
- <![CDATA[공제받지
- 못할
- 매입세액명세]]>
- </caption>
- <input id="input93" ref="/root/main/applist/application/schenotitax" class="input_default" disabled="false" navindex="35" editable="true" format="#,###" style="left:340px; top:437px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input28");
- }
- ]]>
- </script>
- </input>
- <caption id="caption81" class="cell_1" style="left:340px; top:163px; width:128px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">세 액</caption>
- <input id="input8" ref="/root/main/applist/application/addsumloyt" class="input_default" disabled="false" navindex="77" editable="true" format="#,###" style="left:937px; top:502px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input14");
- }
- ]]>
- </script>
- </input>
- <caption id="caption71" class="cell_1" style="left:721px; top:250px; width:211px; height:19px; text-align:left; vertical-align:middle; ">공제받지 못할 매입세액</caption>
- <caption id="caption60" class="cell_1" style="left:21px; top:605px; width:25px; height:84px; text-align:left; vertical-align:middle; ">매출</caption>
- <input id="input94" ref="/root/main/applist/application/nonrtntax" class="input_default" disabled="false" navindex="34" editable="true" format="#,###" style="left:340px; top:416px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input93");
- }
- ]]>
- </script>
- </input>
- <input id="input9" ref="/root/main/applist/application/addinamt" class="input_default" disabled="false" navindex="85" editable="true" format="#,###" style="left:937px; top:586px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input10");
- }
- ]]>
- </script>
- </input>
- <caption id="caption72" class="cell_1" style="left:598px; top:607px; width:120px; height:60px; font-weight:bold; text-align:center; vertical-align:middle; ">
- <![CDATA[면세사업
- 수입금액]]>
- </caption>
- <caption id="caption61" class="cell_1" style="left:21px; top:691px; width:25px; height:40px; text-align:left; vertical-align:middle; ">매입</caption>
- <caption id="caption50" class="cell_1" style="left:437px; top:479px; width:100px; height:19px; text-align:center; vertical-align:middle; ">금액</caption>
- <select1 id="bank_combo" ref="/root/main/applist/application/acntbank" disabled="false" navindex="49" appearance="minimal" editmode="input" editable="true" style="left:210px; top:584px; width:100px; height:19px; text-align:right; ">
- <choices>
- <item>
- <label>산업은행</label>
- <value>02</value>
- </item>
- <item>
- <label>중소기업은행</label>
- <value>03</value>
- </item>
- <item>
- <label>외환은행</label>
- <value>05</value>
- </item>
- <item>
- <label>국민은행</label>
- <value>06</value>
- </item>
- <item>
- <label>수협</label>
- <value>07</value>
- </item>
- <item>
- <label>농협(구,축협)</label>
- <value>10</value>
- </item>
- <item>
- <label>농협(중앙회)</label>
- <value>11</value>
- </item>
- <item>
- <label>농협(단위농협)</label>
- <value>12</value>
- </item>
- <item>
- <label>농협(단위농협)</label>
- <value>13</value>
- </item>
- <item>
- <label>농협(단위농협)</label>
- <value>14</value>
- </item>
- <item>
- <label>농협(단위농협)</label>
- <value>15</value>
- </item>
- <item>
- <label>우리은행(구,한빛)</label>
- <value>20</value>
- </item>
- <item>
- <label>제일은행</label>
- <value>23</value>
- </item>
- <item>
- <label>한국시티은행(구,한미)</label>
- <value>27</value>
- </item>
- <item>
- <label>대구은행</label>
- <value>31</value>
- </item>
- <item>
- <label>부산은행</label>
- <value>32</value>
- </item>
- <item>
- <label>광주은행</label>
- <value>34</value>
- </item>
- <item>
- <label>제주은행</label>
- <value>35</value>
- </item>
- <item>
- <label>전북은행</label>
- <value>37</value>
- </item>
- <item>
- <label>경남은행</label>
- <value>39</value>
- </item>
- <item>
- <label>우체국(서울,경기)</label>
- <value>71</value>
- </item>
- <item>
- <label>우체국(강원,경북,대구)</label>
- <value>72</value>
- </item>
- <item>
- <label>우체국(대전,충남,충북,제주)</label>
- <value>73</value>
- </item>
- <item>
- <label>우체국(광주,전남,전북)</label>
- <value>74</value>
- </item>
- <item>
- <label>우체국(부산,경남)</label>
- <value>75</value>
- </item>
- <item>
- <label>하나은행</label>
- <value>81</value>
- </item>
- <item>
- <label>신한은행</label>
- <value>88</value>
- </item>
- </choices>
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input144");
- }
- ]]>
- </script>
- </select1>
- <input id="ipt_docuissamt" ref="/root/main/applist/application/docuissamt" class="input_default" disabled="false" navindex="19" editable="true" format="#,###" style="left:210px; top:184px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("ipt_docuisstax");
- }
- ]]>
- </script>
- </input>
- <input id="input130" ref="/root/main/applist/application/nonitem1" class="input_default" disabled="false" navindex="88" editable="true" style="left:849px; top:628px; width:128px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input18");
- }
- ]]>
- </script>
- </input>
- <caption id="caption73" class="cell_1" style="left:721px; top:607px; width:126px; height:19px; text-align:center; vertical-align:middle; ">업태</caption>
- <caption id="caption62" class="cell_1" style="left:48px; top:691px; width:158px; height:19px; text-align:center; vertical-align:middle; ">세금계산서</caption>
- <caption id="caption51" class="cell_1" style="left:62px; top:563px; width:144px; height:19px; text-align:center; vertical-align:middle; ">수입제외금액</caption>
- <caption id="caption40" class="cell_1" style="left:99px; top:353px; width:107px; height:19px; text-align:left; vertical-align:middle; ">고정자산매입</caption>
- <input id="input96" ref="/root/main/applist/application/anctno" class="input_default" disabled="false" navindex="51" editable="true" style="left:415px; top:584px; width:122px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input115");
- }
- ]]>
- </script>
- </input>
- <input id="input141" ref="/root/main/applist/application/etcisstax" class="input_default" disabled="false" navindex="24" editable="true" format="#,###" style="left:340px; top:248px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input16");
- }
- ]]>
- </script>
- </input>
- <caption id="caption74" class="cell_1" style="left:849px; top:607px; width:128px; height:19px; text-align:center; vertical-align:middle; ">종목</caption>
- <input id="input131" ref="/root/main/applist/application/nonbizcon1" class="input_default" disabled="false" navindex="87" editable="true" style="left:721px; top:628px; width:126px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input130");
- }
- ]]>
- </script>
- </input>
- <caption id="caption63" class="cell_1" style="left:721px; top:82px; width:117px; height:40px; text-align:left; vertical-align:middle; ">
- <![CDATA[신용카드매출전표
- 수령 명세서제출분]]>
- </caption>
- <input id="input120" ref="/root/main/applist/application/exptpuretcx" class="input_default" disabled="false" navindex="61" editable="true" format="#,###" style="left:340px; top:712px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input15");
- }
- ]]>
- </script>
- </input>
- <caption id="caption52" class="cell_1" style="left:48px; top:712px; width:158px; height:19px; text-align:center; vertical-align:middle; ">기타공제매입세액</caption>
- <caption id="caption41" class="cell_1" style="left:0px; top:332px; width:24px; height:61px; font-weight:bold; text-align:center; vertical-align:middle; ">매입세액</caption>
- <input id="input97" ref="/root/main/applist/application/purcisstax2" class="input_default" disabled="false" navindex="33" editable="true" format="#,###" style="left:340px; top:374px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input26");
- }
- ]]>
- </script>
- </input>
- <input id="input142" ref="/root/main/applist/application/purcisstax" class="input_default" disabled="false" navindex="22" editable="true" format="#,###" style="left:340px; top:206px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input20");
- }
- ]]>
- </script>
- </input>
- <caption id="caption30" class="cell_1" style="left:55px; top:206px; width:151px; height:19px; text-align:left; vertical-align:middle; ">매입자발행세금계산서</caption>
- <input id="input132" ref="/root/main/applist/application/nonamt1" class="input_default" disabled="false" navindex="90" editable="true" format="#,###" style="left:1067px; top:628px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input134");
- }
- ]]>
- </script>
- </input>
- <caption id="caption75" class="cell_1" style="left:1067px; top:607px; width:128px; height:19px; text-align:center; vertical-align:middle; ">금액</caption>
- <input id="input10" ref="/root/main/applist/application/addinamttax" class="input_default" disabled="false" navindex="86" editable="true" format="#,###" style="left:1067px; top:586px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input131");
- }
- ]]>
- </script>
- </input>
- <input id="input98" ref="/root/main/applist/application/crcardtax" class="input_default" disabled="false" navindex="63" editable="true" format="#,###" style="left:1067px; top:82px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input31");
- }
- ]]>
- </script>
- </input>
- <caption id="caption20" class="cell_1" style="left:721px; top:502px; width:211px; height:19px; text-align:left; vertical-align:middle; ">세금계산서합계표제출불성실</caption>
- <caption id="caption64" class="cell_1" style="left:721px; top:187px; width:211px; height:19px; text-align:left; vertical-align:middle; ">과세사업전환매입세액</caption>
- <input id="input121" ref="/root/main/applist/application/exptpuramt" class="input_default" disabled="false" navindex="58" editable="true" format="#,###" style="left:210px; top:691px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input122");
- }
- ]]>
- </script>
- </input>
- <caption id="caption53" class="cell_1" style="left:75px; top:605px; width:131px; height:19px; text-align:left; vertical-align:middle; ">세금계산서</caption>
- <input id="input110" ref="/root/main/applist/application/bizcon3" class="input_default" disabled="false" navindex="44" editable="true" style="left:62px; top:542px; width:144px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input111");
- }
- ]]>
- </script>
- </input>
- <caption id="caption42" class="cell_1" style="left:27px; top:332px; width:70px; height:40px; text-align:left; vertical-align:middle; ">
- <![CDATA[세금계산서
- 수 취 분]]>
- </caption>
- <input id="ipt_docuisstax" ref="/root/main/applist/application/docuisstax" class="input_default" disabled="false" navindex="20" editable="true" format="#,###" style="left:340px; top:184px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("ipt_purcissamt");
- }
- ]]>
- </script>
- </input>
- <caption id="caption31" class="cell_1" style="left:55px; top:248px; width:151px; height:19px; text-align:left; vertical-align:middle; ">기타</caption>
- <input id="input11" ref="/root/main/applist/application/addrepttax" class="input_default" disabled="false" navindex="80" editable="true" format="#,###" style="left:1067px; top:523px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input6");
- }
- ]]>
- </script>
- </input>
- <input id="input100" ref="/root/main/applist/application/recovdebt" class="input_default" disabled="false" navindex="65" editable="true" format="#,###" style="left:1067px; top:229px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input124");
- }
- ]]>
- </script>
- </input>
- <input id="input99" ref="/root/main/applist/application/cvrtamt" class="input_default" disabled="false" navindex="64" editable="true" format="#,###" style="left:1067px; top:187px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input38");
- }
- ]]>
- </script>
- </input>
- <input id="input133" ref="/root/main/applist/application/nonitem2" class="input_default" disabled="false" navindex="92" editable="true" style="left:849px; top:649px; width:128px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input24");
- }
- ]]>
- </script>
- </input>
- <caption id="caption21" class="cell_1" style="left:721px; top:523px; width:211px; height:19px; text-align:left; vertical-align:middle; ">신고불성실</caption>
- <caption id="caption65" class="cell_1" style="left:721px; top:229px; width:211px; height:19px; text-align:left; vertical-align:middle; ">변제대손세액</caption>
- <caption id="caption76" class="cell_1" style="left:598px; top:670px; width:120px; height:40px; font-weight:bold; text-align:center; vertical-align:middle; ">
- <![CDATA[계산서 교부
- 및 수취내역]]>
- </caption>
- <input id="input122" ref="/root/main/applist/application/exptpurtax" class="input_default" disabled="false" navindex="59" editable="true" format="#,###" style="left:340px; top:691px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input123");
- }
- ]]>
- </script>
- </input>
- <caption id="caption54" class="cell_1" style="left:75px; top:626px; width:131px; height:19px; text-align:left; vertical-align:middle; ">기타</caption>
- <input id="input111" ref="/root/main/applist/application/item3" class="input_default" disabled="false" navindex="45" editable="true" style="left:210px; top:542px; width:128px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input19");
- }
- ]]>
- </script>
- </input>
- <caption id="caption43" class="cell_1" style="left:27px; top:374px; width:179px; height:19px; text-align:center; vertical-align:middle; ">매입자발행세금계산서</caption>
- <input id="input144" ref="/root/main/applist/application/bankbrch" class="input_default" disabled="false" navindex="50" editable="true" style="left:313px; top:584px; width:99px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input96");
- }
- ]]>
- </script>
- </input>
- <caption id="caption32" class="cell_1" style="left:55px; top:290px; width:151px; height:19px; text-align:left; vertical-align:middle; ">기 타</caption>
- <input id="input12" ref="/root/main/applist/application/addpaytax" class="input_default" disabled="false" navindex="82" editable="true" format="#,###" style="left:1067px; top:544px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input7");
- }
- ]]>
- </script>
- </input>
- <select1 id="combo1" ref="/root/main/applist/application/reptendyn" navindex="97" appearance="minimal" style="left:721px; top:712px; width:211px; height:19px; ">
- <choices>
- <item>
- <label>미완료</label>
- <value>N</value>
- </item>
- <item>
- <label>완료</label>
- <value>Y</value>
- </item>
- </choices>
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- fSave("I");
- ]]>
- </script>
- </select1>
- <caption id="caption77" class="cell_1" style="left:721px; top:670px; width:211px; height:19px; text-align:center; vertical-align:middle; ">계산서 교부금액</caption>
- <input id="input134" ref="/root/main/applist/application/nonbizcon2" class="input_default" disabled="false" navindex="91" editable="true" style="left:721px; top:649px; width:126px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input133");
- }
- ]]>
- </script>
- </input>
- <caption id="caption22" class="cell_1" style="left:721px; top:544px; width:211px; height:19px; text-align:left; vertical-align:middle; ">납부불성실</caption>
- <caption id="caption66" class="cell_1" style="left:598px; top:81px; width:120px; height:167px; font-weight:bold; text-align:center; vertical-align:middle; ">
- <![CDATA[기타 공제
- 매입 세액
- 명 세]]>
- </caption>
- <input id="input123" ref="/root/main/applist/application/exptpuretc" class="input_default" disabled="false" navindex="60" editable="true" format="#,###" style="left:210px; top:712px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input120");
- }
- ]]>
- </script>
- </input>
- <caption id="caption55" class="cell_1" style="left:75px; top:669px; width:131px; height:20px; text-align:left; vertical-align:middle; ">기 타</caption>
- <input id="input112" ref="/root/main/applist/application/amt3" class="input_default" disabled="false" navindex="47" editable="true" format="#,###" style="left:437px; top:542px; width:100px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input113");
- }
- ]]>
- </script>
- </input>
- <caption id="caption44" class="cell_1" style="left:0px; top:416px; width:206px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">예정신고미환급세액</caption>
- <input id="input101" ref="/root/main/applist/application/debttax" class="input_default" disabled="false" navindex="27" editable="true" format="#,###" style="left:340px; top:311px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input90");
- }
- ]]>
- </script>
- </input>
- <caption id="caption33" class="cell_1" style="left:0px; top:163px; width:25px; height:167px; font-weight:bold; text-align:center; vertical-align:middle; ">과세표준및매출세액</caption>
- <input id="input135" ref="/root/main/applist/application/nonamt2" class="input_default" disabled="false" navindex="94" editable="true" format="#,###" style="left:1067px; top:649px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input136");
- }
- ]]>
- </script>
- </input>
- <input id="input13" ref="/root/main/applist/application/addnontax" class="input_default" disabled="false" navindex="84" editable="true" format="#,###" style="left:1067px; top:565px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input9");
- }
- ]]>
- </script>
- </input>
- <input id="input124" ref="/root/main/applist/application/nonrcptamt" class="input_default" disabled="false" navindex="66" editable="true" format="#,###" style="left:937px; top:250px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input125");
- }
- ]]>
- </script>
- </input>
- <caption id="caption78" class="cell_1" style="left:721px; top:691px; width:211px; height:19px; text-align:center; vertical-align:middle; ">계산서 수취금액</caption>
- <caption id="caption23" class="cell_1" style="left:721px; top:565px; width:211px; height:19px; text-align:left; vertical-align:middle; ">영세율과세표준신고불성실</caption>
- <caption id="caption67" class="cell_1" style="left:598px; top:60px; width:334px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">구 분</caption>
- <input id="input113" ref="/root/main/applist/application/incmxptamt" class="input_default" disabled="false" navindex="48" editable="true" format="#,###" style="left:437px; top:563px; width:100px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("bank_combo");
- }
- ]]>
- </script>
- </input>
- <caption id="caption56" class="cell_1" style="left:0px; top:605px; width:20px; height:126px; font-weight:bold; text-align:center; vertical-align:middle; ">예정신고누락분명세</caption>
- <caption id="caption45" class="cell_1" style="left:0px; top:437px; width:206px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">예정고지세액</caption>
- <input id="input102" ref="/root/main/applist/application/purcgnrltax" class="input_default" disabled="false" navindex="29" editable="true" format="#,###" style="left:340px; top:332px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input91");
- }
- ]]>
- </script>
- </input>
- <caption id="caption34" class="cell_1" style="left:27px; top:163px; width:179px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">구 분</caption>
- <input id="input136" ref="/root/main/applist/application/nonisstax" class="input_default" disabled="false" navindex="95" editable="true" format="#,###" style="left:1067px; top:670px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input137");
- }
- ]]>
- </script>
- </input>
- <input id="input14" ref="/root/main/applist/application/addloyttax" class="input_default" disabled="false" navindex="78" editable="true" format="#,###" style="left:1067px; top:502px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input5");
- }
- ]]>
- </script>
- </input>
- <input id="input125" ref="/root/main/applist/application/nonrcpttax" class="input_default" disabled="false" navindex="67" editable="true" format="#,###" style="left:1067px; top:250px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input127");
- }
- ]]>
- </script>
- </input>
- <caption id="caption68" class="cell_1" style="left:721px; top:271px; width:211px; height:19px; text-align:left; vertical-align:middle; ">공통매입세액 면세사업분</caption>
- <caption id="caption24" class="cell_1" style="left:598px; top:418px; width:120px; height:187px; font-weight:bold; text-align:center; vertical-align:middle; ">
- <![CDATA[가산세
- 명 세]]>
- </caption>
- <input id="input114" ref="/root/main/applist/application/exptetctax" class="input_default" disabled="false" navindex="55" editable="true" format="#,###" style="left:340px; top:626px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input118");
- }
- ]]>
- </script>
- </input>
- <caption id="caption57" class="cell_1" style="left:48px; top:605px; width:25px; height:40px; text-align:left; vertical-align:middle; ">과세</caption>
- <caption id="caption46" class="cell_1" style="left:0px; top:584px; width:206px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">국세환급 거래은행·지점·거래계좌</caption>
- <input id="input103" ref="/root/main/applist/application/purcfixtax" class="input_default" disabled="false" navindex="31" editable="true" format="#,###" style="left:340px; top:353px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input92");
- }
- ]]>
- </script>
- </input>
- <caption id="caption79" class="cell_1" style="left:210px; top:163px; width:128px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">금 액</caption>
- <caption id="caption35" class="cell_1" style="left:27px; top:184px; width:25px; height:83px; font-weight:bold; text-align:left; vertical-align:middle; ">과세</caption>
- <input id="input137" ref="/root/main/applist/application/nonrecvtax" class="input_default" disabled="false" navindex="96" editable="true" format="#,###" style="left:1067px; top:691px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("combo1");
- }
- ]]>
- </script>
- </input>
- <input id="input126" ref="/root/main/applist/application/comnpurctax" class="input_default" disabled="false" navindex="69" editable="true" format="#,###" style="left:1067px; top:271px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input129");
- }
- ]]>
- </script>
- </input>
- <input id="input15" ref="/root/main/applist/application/crcardamt" class="input_default" disabled="false" navindex="62" editable="true" format="#,###" style="left:937px; top:82px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input98");
- }
- ]]>
- </script>
- </input>
- <caption id="caption14" class="cell_1" style="left:721px; top:313px; width:211px; height:19px; text-align:left; vertical-align:middle; ">전자신고세액공제</caption>
- <caption id="caption69" class="cell_1" style="left:721px; top:292px; width:211px; height:19px; text-align:left; vertical-align:middle; ">대손처분받은세액</caption>
- <caption id="caption25" class="cell_1" style="left:937px; top:60px; width:128px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">금 액</caption>
- <caption id="caption58" class="cell_1" style="left:75px; top:647px; width:131px; height:20px; text-align:left; vertical-align:middle; ">세금계산서</caption>
- <input id="input115" ref="/root/main/applist/application/exptissamt" class="input_default" disabled="false" navindex="52" editable="true" format="#,###" style="left:210px; top:605px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input116");
- }
- ]]>
- </script>
- </input>
- <input id="input104" ref="/root/main/applist/application/bizcon1" class="input_default" disabled="false" navindex="36" editable="true" style="left:62px; top:501px; width:144px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input105");
- }
- ]]>
- </script>
- </input>
- <caption id="caption47" class="cell_1" style="left:0px; top:479px; width:60px; height:103px; font-weight:bold; text-align:center; vertical-align:middle; ">
- <![CDATA[과세
- 표준
- 명세]]>
- </caption>
- <caption id="caption36" class="cell_1" style="left:55px; top:269px; width:151px; height:19px; text-align:left; vertical-align:middle; ">세금계산서교부분</caption>
- <input id="input1" ref="/root/main/applist/application/remcashrcpt" class="input_default" disabled="false" navindex="73" editable="true" format="#,###" style="left:1067px; top:376px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input3");
- }
- ]]>
- </script>
- </input>
- <input id="input127" ref="/root/main/applist/application/comnpurcamt" class="input_default" disabled="false" navindex="68" editable="true" format="#,###" style="left:937px; top:271px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input126");
- }
- ]]>
- </script>
- </input>
- <caption id="caption15" class="cell_1" style="left:721px; top:376px; width:211px; height:19px; text-align:left; vertical-align:middle; ">현금영수증사업자세액공제</caption>
- <input id="input116" ref="/root/main/applist/application/exptisstax" class="input_default" disabled="false" navindex="53" editable="true" format="#,###" style="left:340px; top:605px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input117");
- }
- ]]>
- </script>
- </input>
- <caption id="caption59" class="cell_1" style="left:48px; top:646px; width:25px; height:43px; text-align:left; vertical-align:middle; ">영세율</caption>
- <input id="input105" ref="/root/main/applist/application/item1" class="input_default" disabled="false" navindex="37" editable="true" style="left:210px; top:501px; width:128px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input21");
- }
- ]]>
- </script>
- </input>
- <caption id="caption48" class="cell_1" style="left:62px; top:479px; width:144px; height:19px; text-align:center; vertical-align:middle; ">업태</caption>
- <input id="input16" ref="/root/main/applist/application/nontaxamt" class="input_default" disabled="false" navindex="25" editable="true" format="#,###" style="left:210px; top:270px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input17");
- }
- ]]>
- </script>
- </input>
- <input id="input138" ref="/root/main/applist/application/etcissamt" class="input_default" disabled="false" navindex="23" editable="true" format="#,###" style="left:210px; top:248px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input141");
- }
- ]]>
- </script>
- </input>
- <input id="input2" ref="/root/main/applist/application/remloyt" class="input_default" disabled="false" navindex="75" editable="true" format="#,###" style="left:1067px; top:355px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input1");
- }
- ]]>
- </script>
- </input>
- <input id="input128" ref="/root/main/applist/application/recvdebttax" class="input_default" disabled="false" navindex="71" editable="true" format="#,###" style="left:1067px; top:292px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input4");
- }
- ]]>
- </script>
- </input>
- <caption id="caption27" class="cell_1" style="left:721px; top:586px; width:211px; height:19px; text-align:left; vertical-align:middle; ">수입금액명세서미제출</caption>
- <caption id="caption16" class="cell_1" style="left:721px; top:355px; width:211px; height:19px; text-align:left; vertical-align:middle; ">택시운송사업자경감세액</caption>
- <input id="input117" ref="/root/main/applist/application/exptetcamt" class="input_default" disabled="false" navindex="54" editable="true" format="#,###" style="left:210px; top:626px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input114");
- }
- ]]>
- </script>
- </input>
- <input id="input106" ref="/root/main/applist/application/amt1" class="input_default" disabled="false" navindex="39" editable="true" format="#,###" style="left:437px; top:501px; width:100px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input107");
- }
- ]]>
- </script>
- </input>
- <caption id="caption49" class="cell_1" style="left:210px; top:479px; width:128px; height:19px; text-align:center; vertical-align:middle; ">종목</caption>
- <caption id="caption38" class="cell_1" style="left:27px; top:311px; width:179px; height:19px; text-align:center; vertical-align:middle; ">대손세액가감</caption>
- <input id="input17" ref="/root/main/applist/application/nonetcamt" class="input_default" disabled="false" navindex="26" editable="true" format="#,###" style="left:210px; top:291px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input101");
- }
- ]]>
- </script>
- </input>
- <input id="ipt_purcissamt" ref="/root/main/applist/application/purcissamt" class="input_default" disabled="false" navindex="21" editable="true" format="#,###" style="left:210px; top:206px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input142");
- }
- ]]>
- </script>
- </input>
- <input id="input3" ref="/root/main/applist/application/remredu" class="input_default" disabled="false" navindex="76" editable="true" format="#,###" style="left:1067px; top:397px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input39");
- }
- ]]>
- </script>
- </input>
- <input id="input129" ref="/root/main/applist/application/recvdebtcamt" class="input_default" disabled="false" navindex="70" editable="true" format="#,###" style="left:937px; top:292px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input128");
- }
- ]]>
- </script>
- </input>
- <caption id="caption28" class="cell_1" style="left:598px; top:712px; width:120px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">신고 완료 여부</caption>
- <caption id="caption17" class="cell_1" style="left:598px; top:313px; width:120px; height:103px; font-weight:bold; text-align:center; vertical-align:middle; ">
- <![CDATA[기타 공제·경감
- 세액 명세]]>
- </caption>
- <input id="input118" ref="/root/main/applist/application/exptnontax" class="input_default" disabled="false" navindex="56" editable="true" format="#,###" style="left:210px; top:647px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input119");
- }
- ]]>
- </script>
- </input>
- <input id="input107" ref="/root/main/applist/application/bizcon2" class="input_default" disabled="false" navindex="40" editable="true" style="left:62px; top:521px; width:144px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input108");
- }
- ]]>
- </script>
- </input>
- <caption id="caption39" class="cell_1" style="left:99px; top:332px; width:107px; height:19px; text-align:left; vertical-align:middle; ">일반매입</caption>
- <input id="input4" ref="/root/main/applist/application/remrepttax" class="input_default" disabled="false" navindex="72" editable="true" format="#,###" style="left:1067px; top:313px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input23");
- }
- ]]>
- </script>
- </input>
- <caption id="caption18" class="cell_1" style="left:1067px; top:60px; width:128px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">세 액</caption>
- <input id="input119" ref="/root/main/applist/application/exptnonetc" class="input_default" disabled="false" navindex="57" editable="true" format="#,###" style="left:210px; top:668px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input121");
- }
- ]]>
- </script>
- </input>
- <input id="input108" ref="/root/main/applist/application/item2" class="input_default" disabled="false" navindex="41" editable="true" style="left:210px; top:521px; width:128px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input22");
- }
- ]]>
- </script>
- </input>
- <caption id="caption29" class="cell_1" style="left:55px; top:185px; width:151px; height:19px; text-align:left; vertical-align:middle; ">세금계산서교부분</caption>
- <input id="input5" ref="/root/main/applist/application/addrept" class="input_default" disabled="false" navindex="79" editable="true" format="#,###" style="left:937px; top:523px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input11");
- }
- ]]>
- </script>
- </input>
- <caption id="caption19" class="cell_1" style="left:721px; top:397px; width:211px; height:19px; text-align:left; vertical-align:middle; ">기 타</caption>
- <input id="input109" ref="/root/main/applist/application/amt2" class="input_default" disabled="false" navindex="43" editable="true" format="#,###" style="left:437px; top:521px; width:100px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input110");
- }
- ]]>
- </script>
- </input>
- <input id="input6" ref="/root/main/applist/application/addpay" class="input_default" disabled="false" navindex="81" editable="true" format="#,###" style="left:937px; top:544px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input12");
- }
- ]]>
- </script>
- </input>
- <caption id="caption37" class="cell_1" style="left:27px; top:269px; width:25px; height:40px; font-weight:bold; text-align:left; vertical-align:middle; ">영세율</caption>
- <input id="input90" ref="/root/main/applist/application/purcgnrlamt" class="input_default" disabled="false" navindex="28" editable="true" format="#,###" style="left:210px; top:332px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input102");
- }
- ]]>
- </script>
- </input>
- <input id="input91" ref="/root/main/applist/application/purcfixamt" class="input_default" disabled="false" navindex="30" editable="true" format="#,###" style="left:210px; top:353px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input103");
- }
- ]]>
- </script>
- </input>
- <input id="input92" ref="/root/main/applist/application/purcissamt2" class="input_default" disabled="false" navindex="32" editable="true" format="#,###" style="left:210px; top:374px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input97");
- }
- ]]>
- </script>
- </input>
- <caption id="caption80" class="cell_1" style="left:340px; top:479px; width:95px; height:19px; text-align:center; vertical-align:middle; ">업종코드</caption>
- <input id="input19" ref="/root/main/applist/application/bsnknd3" class="input_default" disabled="false" navindex="46" editable="true" format="#,###" style="left:340px; top:542px; width:95px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input112");
- }
- ]]>
- </script>
- </input>
- <input id="input21" ref="/root/main/applist/application/bsnknd1" class="input_default" disabled="false" navindex="38" editable="true" format="#,###" style="left:340px; top:501px; width:95px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input106");
- }
- ]]>
- </script>
- </input>
- <input id="input22" ref="/root/main/applist/application/bsnknd2" class="input_default" disabled="false" navindex="42" editable="true" format="#,###" style="left:340px; top:521px; width:95px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input109");
- }
- ]]>
- </script>
- </input>
- <input id="input23" ref="/root/main/applist/application/addap18a" class="input_default" disabled="false" navindex="74" editable="true" format="#,###" style="left:1067px; top:334px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input2");
- }
- ]]>
- </script>
- </input>
- <caption id="caption82" class="cell_1" style="left:721px; top:334px; width:211px; height:19px; text-align:left; vertical-align:middle; ">전자세금계산서 발급세액공제</caption>
- <caption id="caption13" class="cell_1" style="left:979px; top:607px; width:86px; height:19px; text-align:center; vertical-align:middle; ">코드번호</caption>
- <input id="input18" ref="/root/main/applist/application/nonbsnknd1" class="input_default" disabled="false" navindex="89" editable="true" style="left:979px; top:628px; width:86px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input132");
- }
- ]]>
- </script>
- </input>
- <input id="input24" ref="/root/main/applist/application/nonbsnknd2" class="input_default" disabled="false" navindex="93" editable="true" style="left:979px; top:649px; width:86px; height:19px; text-align:left; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input135");
- }
- ]]>
- </script>
- </input>
- <input id="input20" ref="/root/main/applist/application/crreceiptamt" class="input_default" disabled="false" navindex="21" editable="true" format="#,###" style="left:210px; top:227px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input25");
- }
- ]]>
- </script>
- </input>
- <input id="input25" ref="/root/main/applist/application/crreceipttax" class="input_default" disabled="false" navindex="22" editable="true" format="#,###" style="left:340px; top:227px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input138");
- }
- ]]>
- </script>
- </input>
- <caption id="caption3" class="cell_1" style="left:55px; top:227px; width:151px; height:19px; text-align:left; vertical-align:middle; ">신용카드현금영수증발행분</caption>
- <caption id="caption5" class="cell_1" style="left:0px; top:395px; width:206px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">신용카드매출전표등발행공제등</caption>
- <input id="input26" ref="/root/main/applist/application/cardslipamt" class="input_default" disabled="false" navindex="32" editable="true" format="#,###" style="left:210px; top:395px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input27");
- }
- ]]>
- </script>
- </input>
- <input id="input27" ref="/root/main/applist/application/cardsliptax" class="input_default" disabled="false" navindex="33" editable="true" format="#,###" style="left:340px; top:395px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input94");
- }
- ]]>
- </script>
- </input>
- <caption id="caption83" class="cell_1" style="left:0px; top:458px; width:206px; height:19px; font-weight:bold; text-align:center; vertical-align:middle; ">금지금매입자납부특례기납부세액</caption>
- <input id="input28" ref="/root/main/applist/application/payissueamt" class="input_default" disabled="false" navindex="32" editable="true" format="#,###" style="left:210px; top:458px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input29");
- }
- ]]>
- </script>
- </input>
- <input id="input29" ref="/root/main/applist/application/payissuetax" class="input_default" disabled="false" navindex="33" editable="true" format="#,###" style="left:340px; top:458px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input104");
- }
- ]]>
- </script>
- </input>
- <caption id="caption84" class="cell_1" style="left:840px; top:82px; width:92px; height:19px; text-align:center; vertical-align:middle; ">일반매입</caption>
- <caption id="caption85" class="cell_1" style="left:840px; top:103px; width:92px; height:19px; text-align:center; vertical-align:middle; ">고정자산매입</caption>
- <input id="input30" ref="/root/main/applist/application/fixassettax" class="input_default" disabled="false" navindex="63" editable="true" format="#,###" style="left:1067px; top:103px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input33");
- }
- ]]>
- </script>
- </input>
- <input id="input31" ref="/root/main/applist/application/fixassetamt" class="input_default" disabled="false" navindex="62" editable="true" format="#,###" style="left:937px; top:103px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input30");
- }
- ]]>
- </script>
- </input>
- <caption id="caption86" class="cell_1" style="left:721px; top:124px; width:211px; height:19px; text-align:left; vertical-align:middle; ">의제매입세액</caption>
- <input id="input32" ref="/root/main/applist/application/jemaiptax" class="input_default" disabled="false" navindex="63" editable="true" format="#,###" style="left:1067px; top:124px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input35");
- }
- ]]>
- </script>
- </input>
- <input id="input33" ref="/root/main/applist/application/jemaipamt" class="input_default" disabled="false" navindex="62" editable="true" format="#,###" style="left:937px; top:124px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input32");
- }
- ]]>
- </script>
- </input>
- <input id="input34" ref="/root/main/applist/application/recyclingtax" class="input_default" disabled="false" navindex="63" editable="true" format="#,###" style="left:1067px; top:145px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input37");
- }
- ]]>
- </script>
- </input>
- <caption id="caption87" class="cell_1" style="left:721px; top:145px; width:211px; height:19px; text-align:left; vertical-align:middle; ">재활용폐자원등매입세액</caption>
- <input id="input35" ref="/root/main/applist/application/recyclingamt" class="input_default" disabled="false" navindex="62" editable="true" format="#,###" style="left:937px; top:145px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input34");
- }
- ]]>
- </script>
- </input>
- <caption id="caption88" class="cell_1" style="left:721px; top:166px; width:211px; height:19px; text-align:left; vertical-align:middle; ">고금의제매입세액</caption>
- <input id="input36" ref="/root/main/applist/application/malariatax" class="input_default" disabled="false" navindex="63" editable="true" format="#,###" style="left:1067px; top:166px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input99");
- }
- ]]>
- </script>
- </input>
- <input id="input37" ref="/root/main/applist/application/malariaamt" class="input_default" disabled="false" navindex="62" editable="true" format="#,###" style="left:937px; top:166px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input36");
- }
- ]]>
- </script>
- </input>
- <caption id="caption89" class="cell_1" style="left:721px; top:208px; width:211px; height:19px; text-align:left; vertical-align:middle; ">재고매입세액</caption>
- <input id="input38" ref="/root/main/applist/application/stocktax" class="input_default" disabled="false" navindex="63" editable="true" format="#,###" style="left:1067px; top:208px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input100");
- }
- ]]>
- </script>
- </input>
- <input id="input39" ref="/root/main/applist/application/businessamt" class="input_default" disabled="false" navindex="77" editable="true" format="#,###" style="left:937px; top:418px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input40");
- }
- ]]>
- </script>
- </input>
- <caption id="caption90" class="cell_1" style="left:721px; top:418px; width:211px; height:19px; text-align:left; vertical-align:middle; ">사업자미등록</caption>
- <input id="input40" ref="/root/main/applist/application/businesstax" class="input_default" disabled="false" navindex="78" editable="true" format="#,###" style="left:1067px; top:418px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input42");
- }
- ]]>
- </script>
- </input>
- <input id="input41" ref="/root/main/applist/application/invoicetax" class="input_default" disabled="false" navindex="78" editable="true" format="#,###" style="left:1067px; top:439px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input44");
- }
- ]]>
- </script>
- </input>
- <input id="input42" ref="/root/main/applist/application/invoiceamt" class="input_default" disabled="false" navindex="77" editable="true" format="#,###" style="left:937px; top:439px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input41");
- }
- ]]>
- </script>
- </input>
- <caption id="caption91" class="cell_1" style="left:721px; top:439px; width:211px; height:19px; text-align:left; vertical-align:middle; ">세금계산서미발급등</caption>
- <input id="input43" ref="/root/main/applist/application/periodtax" class="input_default" disabled="false" navindex="78" editable="true" format="#,###" style="left:1067px; top:460px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input46");
- }
- ]]>
- </script>
- </input>
- <input id="input44" ref="/root/main/applist/application/periodamt" class="input_default" disabled="false" navindex="77" editable="true" format="#,###" style="left:937px; top:460px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input43");
- }
- ]]>
- </script>
- </input>
- <caption id="caption92" class="cell_1" style="left:721px; top:460px; width:93px; height:40px; text-align:left; vertical-align:middle; ">
- <![CDATA[전자세금
- 계산서 미전송]]>
- </caption>
- <caption id="caption93" class="cell_1" style="left:816px; top:460px; width:116px; height:19px; text-align:center; vertical-align:middle; ">과세기간 내</caption>
- <caption id="caption94" class="cell_1" style="left:816px; top:481px; width:116px; height:19px; text-align:center; vertical-align:middle; ">과세가긴경과</caption>
- <input id="input45" ref="/root/main/applist/application/electronprdtax" class="input_default" disabled="false" navindex="78" editable="true" format="#,###" style="left:1067px; top:481px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input8");
- }
- ]]>
- </script>
- </input>
- <input id="input46" ref="/root/main/applist/application/electronprdamt" class="input_default" disabled="false" navindex="77" editable="true" format="#,###" style="left:937px; top:481px; width:128px; height:19px; text-align:right; ">
- <script type="javascript" ev:event="onkeyup">
- <![CDATA[
- if( event.keyCode == 13) {
- model.setFocus("input45");
- }
- ]]>
- </script>
- </input>
- <datagrid id="datagrid1" nodeset="/root/main/applist/application" visibility="hidden" caption="1^2^3^4^5^6^7^8^9^10^11^12^13^14^15^16^17^18^caption1^caption2^caption3^caption4^caption5^caption6^caption7^caption8^caption9^caption10^caption11^caption12^caption13^caption14^caption15^caption16^caption17^caption18^caption19^caption20^caption21^caption22^caption23^caption24^caption25^caption26^caption27^caption28" colsep="^" colwidth="20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 20, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100, 100" dataheight="25" extendlastcol="scroll" mergecellsfixedrows="bycolrec" rowheader="update" rowheight="25" rowsep="|" style="left:355px; top:135px; width:105px; height:22px; ">
- <col ref="instcd"/>
- <col ref="addtaxyy"/>
- <col ref="addtaxpnt"/>
- <col ref="docuissamt"/>
- <col ref="docuisstax"/>
- <col ref="purcissamt"/>
- <col ref="purcisstax"/>
- <col ref="etcissamt"/>
- <col ref="etcisstax"/>
- <col ref="nontaxamt"/>
- <col ref="nonetcamt"/>
- <col ref="debttax"/>
- <col ref="purcgnrlamt"/>
- <col ref="purcgnrltax"/>
- <col ref="purcfixamt"/>
- <col ref="purcfixtax"/>
- <col ref="purcissamt2"/>
- <col ref="purcisstax2"/>
- <col ref="nonrtntax"/>
- <col ref="schenotitax"/>
- <col ref="bizcon1"/>
- <col ref="item1"/>
- <col ref="bsnknd1"/>
- <col ref="amt1"/>
- <col ref="bizcon2"/>
- <col ref="item2"/>
- <col ref="bsnknd2"/>
- <col ref="amt2"/>
- <col ref="bizcon3"/>
- <col ref="item3"/>
- <col ref="bsnknd3"/>
- <col ref="amt3"/>
- <col ref="incmxptamt"/>
- <col ref="acntbank"/>
- <col ref="bankbrch"/>
- <col ref="anctno"/>
- <col ref="exptissamt"/>
- <col ref="exptisstax"/>
- <col ref="exptetcamt"/>
- <col ref="exptetctax"/>
- <col ref="exptnontax"/>
- <col ref="exptnonetc"/>
- <col ref="exptpuramt"/>
- <col ref="exptpurtax"/>
- <col ref="exptpuretc"/>
- <col ref="exptpuretcx"/>
- <col ref="crcardamt"/>
- <col ref="crcardtax"/>
- <col ref="cvrtamt"/>
- <col ref="recovdebt"/>
- <col ref="nonrcptamt"/>
- <col ref="nonrcpttax"/>
- <col ref="comnpurcamt"/>
- <col ref="comnpurctax"/>
- <col ref="recvdebtcamt"/>
- <col ref="recvdebttax"/>
- <col ref="remrepttax"/>
- <col ref="remcashrcpt"/>
- <col ref="addap18a"/>
- <col ref="remloyt"/>
- <col ref="remredu"/>
- <col ref="addsumloyt"/>
- <col ref="addloyttax"/>
- <col ref="addrept"/>
- <col ref="addrepttax"/>
- <col ref="addpay"/>
- <col ref="addpaytax"/>
- <col ref="addnonrate"/>
- <col ref="addnontax"/>
- <col ref="addinamt"/>
- <col ref="addinamttax"/>
- <col ref="nonbizcon1"/>
- <col ref="nonitem1"/>
- <col ref="nonbsnknd1"/>
- <col ref="nonamt1"/>
- <col ref="nonbizcon2"/>
- <col ref="nonitem2"/>
- <col ref="nonbsnknd2"/>
- <col ref="nonamt2"/>
- <col ref="nonisstax"/>
- <col ref="nonrecvtax"/>
- <col ref="reptendyn"/>
- <col ref="chk"/>
- <col ref="bsnknd4"/>
- <col ref="crreceiptamt"/>
- <col ref="crreceipttax"/>
- <col ref="cardslipamt"/>
- <col ref="cardsliptax"/>
- <col ref="payissueamt"/>
- <col ref="payissuetax"/>
- <col ref="fixassetamt"/>
- <col ref="fixassettax"/>
- <col ref="jemaipamt"/>
- <col ref="jemaiptax"/>
- <col ref="recyclingamt"/>
- <col ref="recyclingtax"/>
- <col ref="malariaamt"/>
- <col ref="malariatax"/>
- <col ref="stocktax"/>
- <col ref="businessamt"/>
- <col ref="businesstax"/>
- <col ref="invoiceamt"/>
- <col ref="invoicetax"/>
- <col ref="periodamt"/>
- <col ref="periodtax"/>
- <col ref="electronprdamt"/>
- <col ref="electronprdtax"/>
- <col ref="tottax100"/>
- <col ref="tottax101"/>
- <col ref="tottax102"/>
- </datagrid>
- <line id="line2" class="line_1" style="x1:598px; y1:55px; x2:1193px; y2:56px; "/>
- <caption id="caption95" class="tit_2" style="left:600px; top:40px; width:200px; height:14px; ">부가가치세 신고서 등록 - 부표</caption>
- </group>
- <group id="group1" style="left:0px; top:0px; width:1195px; height:13px; ">
- <caption id="caption6" class="tit_1" style="left:0px; top:0px; width:230px; height:14px; ">부가가치세신고서관리</caption>
- <caption id="caption4" class="patient_text_black" style="left:922px; top:0px; width:272px; "/>
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