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RPRAT01312_일반과세자부가가치세.rex

RPRAT01312_일반과세자부가가치세.rex 690 KB
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  1. <?xml version="1.0"?>
    2. 

  2. <Report Title="" Author="" Company="" Category="" Description="" CreatedDate="2010-08-06 14:02:17" LastSavedDate="2010-08-12 13:25:24" Version="2.5.1.93"><FieldInfo><FieldSet ID="1"><Field Name="addtaxterm" Type="8" Size="0" Xpath="addtaxterm"/><Field Name="busnid" Type="8" Size="0" Xpath="busnid"/><Field Name="busn_nm" Type="8" Size="0" Xpath="busn_nm"/><Field Name="busn_bizcont" Type="8" Size="0" Xpath="busn_bizcont"/><Field Name="busn_item" Type="8" Size="0" Xpath="busn_item"/><Field Name="busn_term_dt" Type="8" Size="0" Xpath="busn_term_dt"/><Field Name="busn_writed" Type="8" Size="0" Xpath="busn_writed"/><Field Name="busn_rrgstno" Type="8" Size="0" Xpath="busn_rrgstno"/><Field Name="busn_addr" Type="8" Size="0" Xpath="busn_addr"/><Field Name="busn_emailaddr" Type="8" Size="0" Xpath="busn_emailaddr"/><Field Name="busn_cntctel" Type="8" Size="0" Xpath="busn_cntctel"/><Field Name="busn_chief" Type="8" Size="0" Xpath="busn_chief"/><Field Name="instcd" Type="8" Size="0" Xpath="../application/instcd"/><Field Name="addtaxyy" Type="8" Size="0" Xpath="../application/addtaxyy"/><Field Name="addtaxpnt" Type="8" Size="0" Xpath="../application/addtaxpnt"/><Field Name="docuissamt" Type="8" Size="0" Xpath="../application/docuissamt"/><Field Name="docuisstax" Type="8" Size="0" Xpath="../application/docuisstax"/><Field Name="purcissamt" Type="8" Size="0" Xpath="../application/purcissamt"/><Field Name="purcisstax" Type="8" Size="0" Xpath="../application/purcisstax"/><Field Name="etcissamt" Type="8" Size="0" Xpath="../application/etcissamt"/><Field Name="etcisstax" Type="8" Size="0" Xpath="../application/etcisstax"/><Field Name="nontaxamt" Type="8" Size="0" Xpath="../application/nontaxamt"/><Field Name="nonetcamt" Type="8" Size="0" Xpath="../application/nonetcamt"/><Field Name="debttax" Type="8" Size="0" Xpath="../application/debttax"/><Field Name="purcgnrlamt" Type="8" Size="0" Xpath="../application/purcgnrlamt"/><Field Name="purcgnrltax" Type="8" Size="0" Xpath="../application/purcgnrltax"/><Field Name="purcfixamt" Type="8" Size="0" Xpath="../application/purcfixamt"/><Field Name="purcfixtax" Type="8" Size="0" Xpath="../application/purcfixtax"/><Field Name="purcissamt2" Type="8" Size="0" Xpath="../application/purcissamt2"/><Field Name="purcisstax2" Type="8" Size="0" Xpath="../application/purcisstax2"/><Field Name="nonrtntax" Type="8" Size="0" Xpath="../application/nonrtntax"/><Field Name="schenotitax" Type="8" Size="0" Xpath="../application/schenotitax"/><Field Name="acntbank" Type="8" Size="0" Xpath="../application/acntbank"/><Field Name="bankbrch" Type="8" Size="0" Xpath="../application/bankbrch"/><Field Name="anctno" Type="8" Size="0" Xpath="../application/anctno"/><Field Name="bizcon1" Type="8" Size="0" Xpath="../application/bizcon1"/><Field Name="item1" Type="8" Size="0" Xpath="../application/item1"/><Field Name="amt1" Type="8" Size="0" Xpath="../application/amt1"/><Field Name="bizcon2" Type="8" Size="0" Xpath="../application/bizcon2"/><Field Name="item2" Type="8" Size="0" Xpath="../application/item2"/><Field Name="amt2" Type="8" Size="0" Xpath="../application/amt2"/><Field Name="bizcon3" Type="8" Size="0" Xpath="../application/bizcon3"/><Field Name="item3" Type="8" Size="0" Xpath="../application/item3"/><Field Name="amt3" Type="8" Size="0" Xpath="../application/amt3"/><Field Name="incmxptamt" Type="8" Size="0" Xpath="../application/incmxptamt"/><Field Name="exptissamt" Type="8" Size="0" Xpath="../application/exptissamt"/><Field Name="exptisstax" Type="8" Size="0" Xpath="../application/exptisstax"/><Field Name="exptetcamt" Type="8" Size="0" Xpath="../application/exptetcamt"/><Field Name="exptetctax" Type="8" Size="0" Xpath="../application/exptetctax"/><Field Name="exptnontax" Type="8" Size="0" Xpath="../application/exptnontax"/><Field Name="exptnonetc" Type="8" Size="0" Xpath="../application/exptnonetc"/><Field Name="exptpuramt" Type="8" Size="0" 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    3. 

  3. 

  4. 업
    5. 

  5. 

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    9. 

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    21. 

  21. 세
    22. 

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    23. 

  23. 

  24. 입
    25. 

  25. 

  26. 세
    27. 

  27. 

  28. 액" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="2" Editable="0" AutoFontSize="0" RowSpan="8" ColSpan="1" OutputFormat="" ReplaceEmpty="" SuppressIfDuplication="0" SuppressIfZero="0" SuppressText="" MergeIfSuppress="0" MergeColumn="0" AddEnterWhenMergeColumn="0" SummaryFunction="0" TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="9" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="0"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="1" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="세  금
    29. 

  29. 계산서
    30. 

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    31. 

  31. ·
    32. 

  32. 공 제
    33. 

  33. 세 액" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="0" Editable="0" AutoFontSize="0" RowSpan="3" ColSpan="2" OutputFormat="" ReplaceEmpty="" SuppressIfDuplication="0" SuppressIfZero="0" SuppressText="" MergeIfSuppress="0" MergeColumn="0" AddEnterWhenMergeColumn="0" SummaryFunction="0" TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="9" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="0"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell><Cell CellType="1" BaseCellRowIndex="26" BaseCellColIndex="0"/><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="1" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="기  타  경  감  ·  공  제  세  액" 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BottomLineStyle="1" FDiagonalLineStyle="0" BDiagonalLineStyle="0" LeftLineWidth="0" RightLineWidth="0.75" TopLineWidth="0.75" BottomLineWidth="0.75" FDiagonalLineWidth="0.75" BDiagonalLineWidth="0.75" LeftLineColor="0" RightLineColor="0" TopLineColor="0" BottomLineColor="0" FDiagonalLineColor="0" BDiagonalLineColor="0"/></CellStyles><Rows><Row Size="130"><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="0" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="「부가가치세법」제18조 · 제19조 또는 24조와 「국세기본법」
    34. 

  34. 제 45조의 3에 따라 위의 내용을 신고하며, 위 내용을 충분히 
    35. 

  35. 검토하였고 신고인이 알고 있는 사실 그대로를 정확하게 
    36. 

  36. 적었음을 확인합니다." 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TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="8" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="3"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell><Cell CellType="1" BaseCellRowIndex="2" BaseCellColIndex="7"/><Cell CellType="1" BaseCellRowIndex="2" BaseCellColIndex="7"/></Row><Row Size="80"><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="0" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="세무대리인은 조제전문자격자로서 위 신고서를 성실하고
    37. 

  37. 공정하게 작성하였음을 확인합니다." 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    38. 

  38. 누  락  분
    39. 

  39. 명       세" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="4" Editable="0" AutoFontSize="0" RowSpan="13" ColSpan="1" OutputFormat="" ReplaceEmpty="" SuppressIfDuplication="0" SuppressIfZero="0" SuppressText="" MergeIfSuppress="0" MergeColumn="0" AddEnterWhenMergeColumn="0" SummaryFunction="0" TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="9" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="0"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="1" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="⑦
    40. 

  40. 

  41. 매
    42. 

  42. 

  43. 출" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="0" Editable="0" AutoFontSize="0" RowSpan="10" ColSpan="1" OutputFormat="" ReplaceEmpty="" SuppressIfDuplication="0" SuppressIfZero="0" SuppressText="" MergeIfSuppress="0" MergeColumn="0" AddEnterWhenMergeColumn="0" SummaryFunction="0" TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="9" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="0"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="1" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="구            분" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="0" Editable="0" AutoFontSize="0" RowSpan="1" ColSpan="3" OutputFormat="" ReplaceEmpty="" SuppressIfDuplication="0" SuppressIfZero="0" SuppressText="" MergeIfSuppress="0" MergeColumn="0" AddEnterWhenMergeColumn="0" SummaryFunction="0" TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="9" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="0"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell><Cell CellType="1" BaseCellRowIndex="0" BaseCellColIndex="2"/><Cell CellType="1" BaseCellRowIndex="0" BaseCellColIndex="2"/><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="1" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="금            액" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="0" Editable="0" AutoFontSize="0" RowSpan="1" ColSpan="1" OutputFormat="" ReplaceEmpty="" SuppressIfDuplication="0" SuppressIfZero="0" SuppressText="" MergeIfSuppress="0" MergeColumn="0" AddEnterWhenMergeColumn="0" SummaryFunction="0" TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="9" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="0"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="1" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="세  율" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="0" Editable="0" AutoFontSize="0" RowSpan="1" ColSpan="3" OutputFormat="" ReplaceEmpty="" SuppressIfDuplication="0" SuppressIfZero="0" SuppressText="" MergeIfSuppress="0" MergeColumn="0" AddEnterWhenMergeColumn="0" SummaryFunction="0" TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="9" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="0"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell><Cell CellType="1" BaseCellRowIndex="0" BaseCellColIndex="6"/><Cell CellType="1" BaseCellRowIndex="0" BaseCellColIndex="6"/><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="1" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="세            액" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="0" Editable="0" AutoFontSize="0" RowSpan="1" ColSpan="1" OutputFormat="" ReplaceEmpty="" SuppressIfDuplication="0" SuppressIfZero="0" SuppressText="" MergeIfSuppress="0" MergeColumn="0" AddEnterWhenMergeColumn="0" SummaryFunction="0" TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="9" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="0"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell></Row><Row Size="26"><Cell CellType="1" BaseCellRowIndex="0" BaseCellColIndex="0"/><Cell CellType="1" BaseCellRowIndex="0" BaseCellColIndex="1"/><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="1" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="과
    44. 

  44. 

  45. 세" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="0" Editable="0" AutoFontSize="0" RowSpan="4" ColSpan="1" OutputFormat="" ReplaceEmpty="" SuppressIfDuplication="0" SuppressIfZero="0" SuppressText="" MergeIfSuppress="0" MergeColumn="0" AddEnterWhenMergeColumn="0" SummaryFunction="0" TopMargin="0" LeftMargin="0" BottomMargin="0" RightMargin="0" FontName="굴림" FontSize="9" FontBold="0" FontUnderline="0" FontItalic="0" FontStrike="0" ForeColor="0" FieldID="-1" FieldIndex="-1" StyleIndex="0"><FieldReferences/><SummaryCondition/><HyperLinkInfo LinkType="0" LinkText="" ToolTipType="0" ToolTipText="" LinkFieldID="-1" LinkFieldIndex="-1" ToolTipFieldID="-1" ToolTipFieldIndex="-1"/><ConditionalStyles/><FieldReferences/></Cell><Cell CellType="0" BackStyle="0" BackColor="16777215" FillStyle="0" FillColor="0" Alignment="1" VerticalAlignment="1" CanGrow="0" CanShrink="0" DataType="0" Text="세     금     계     산     서" MultiLine="1" WordWrap="1" WordSpace="0" LineSpace="0" Editable="0" 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    46. 

  46. 세
    47. 

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    48. 

  48. 매
    49. 

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    50. 

  50. 기  타  공  제
    51. 

  51. 매  입  세  액
    52. 

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    53. 

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    54. 

  54. 공  제  받  지
    55. 

  55. 못            할
    56. 

  56. 매  입  세  액
    57. 

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    59. 

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    62.