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{"sheet":"세금납부현황(2020년)","index":0,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,1,7]]}
["세금납부현황(2021년)"]
[]
[]
[null,"법인세*"]
[{"$nulls":5},"(단위 : 천원)"]
[null,"과세표준","법인세 산출세액","세액공제","가산세","결정세액"]
[null,6834654,1346931,3910,0,1343020]
[null,"* 각 항목에 토지 등 양도소득에 대한 법인세를 합산하여 작성"]
[]
[null,"부가가치세"]
[{"$nulls":7},"(단위 : 천원)"]
[null,null,"공급가액(매출)","매출세액","공급가액(매입)","매입세액","세액공제","납부세액"]
[null,"21년 1기 예정",12885670559,1288567058,12864698747,1286469870,0,2197188,{"$f":"D13-F13-G13=H13","v":false}]
[null,"21년 1기 확정",11309332020,1130933204,11293734340,1129373406,10,1559788,{"$f":"D14-F14-G14=H14","v":true}]
[null,"21년 2기 예정",15022116813,1502211683,15001930862,1500193062,0,2018621,true]
[null,"21년 2기 확정",11893529503,1189352952,11890028495,1189002800,10,350142,true]
[]
[null,"지방세"]
[null,null,null,"(단위 : 천원)"]
[null,"구분","세부내용","납부세액"]
[null,"주민세(종업원분)","매달 급여액의 0.5% 납부",228121]
[null,"주민세(사업소분)","사옥면적(m2) 및 자본금액에 따라 과세",10419]
[null,"지방소득세(법인소득분)","법인세의 10%",464429]
[null,"지방소득세(특별징수분)","매달 원천징수분 소득세의 10%",487659]
[null,"재산세","주택, 토지, 건물에 대한 재산세",425949]
[null,"기타","등록면허세, 자동차세 등",480036]