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| ◈ 연말정산 회계처리 |
답변 만족도 |
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joy9*** |
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2011-02-08 오후 3:17:46 |
첨부 :
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상태 |
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조회 |
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792 |
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| 성명 |
2010년 소득금액 |
결정세액 |
기납부세액 |
납부(환급)세액 |
납부(환급)세액
합계 |
| 소득세 |
소득세 |
소득세 |
| 주민세 |
주민세 |
주민세 |
| |
10,932,400 |
27,126 |
480,900 |
- 453,770 |
- 499,130 |
| 2,712 |
48,080 |
- 45,360 |
| |
12,199,400 |
31,262 |
350,930 |
- 319,660 |
- 351,610 |
| 3,126 |
35,080 |
- 31,950 |
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1,761,050 |
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16,130 |
- 16,130 |
- 17,740 |
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1,610 |
- 1,610 |
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455,277,520 |
127,736,518 |
126,749,308 |
987,210 |
1,086,030 |
| 12,773,651 |
12,674,830 |
98,820 |
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286,723,310 |
72,457,586 |
72,965,193 |
- 507,600 |
- 558,230 |
| 7,245,758 |
7,296,390 |
- 50,630 |
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182,350,000 |
35,473,907 |
40,160,375 |
- 4,686,460 |
- 5,155,060 |
| 3,547,390 |
4,015,990 |
- 468,600 |
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127,122,050 |
17,448,220 |
22,743,081 |
- 5,294,860 |
- 5,824,240 |
| 1,744,822 |
2,274,210 |
- 529,380 |
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61,597,000 |
3,382,646 |
6,747,572 |
- 3,364,920 |
- 3,701,370 |
| 338,264 |
674,720 |
- 336,450 |
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118,532,640 |
18,961,224 |
18,493,980 |
467,240 |
514,090 |
| 1,896,122 |
1,849,270 |
46,850 |
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183,823,280 |
40,821,240 |
39,235,000 |
1,586,240 |
1,744,910 |
| 4,082,124 |
3,923,450 |
158,670 |
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122,730,480 |
19,933,580 |
20,131,785 |
- 198,200 |
- 217,990 |
| 1,993,358 |
2,013,150 |
- 19,790 |
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123,639,550 |
20,216,543 |
19,950,000 |
266,540 |
293,220 |
| 2,021,654 |
1,994,970 |
26,680 |
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27,148,170 |
340,790 |
1,038,720 |
- 697,930 |
- 767,670 |
| 34,079 |
103,820 |
- 69,740 |
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3,608,420 |
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7,230 |
- 7,230 |
- 7,950 |
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720 |
- 720 |
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2,608,420 |
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4,820 |
- 4,820 |
- 5,300 |
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480 |
- 480 |
| 합계 |
1,720,053,690 |
356,830,642 |
369,075,024 |
- 12,244,350 |
- 13,468,040 |
| 35,683,060 |
36,906,770 |
- 1,223,690 |
이렇게 연말정산이 되었는데 회계처리를 어찌해야 될지 모르겠습니다...... ㅠㅠ
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