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["세금납부현황(2025년)"]
[]
[]
[null,"법인세*"]
[{"$nulls":5},"(단위 : 천원)"]
[null,"과세표준","법인세 산출세액","기납부세액","세액공제","가산세","결정(환급)세액"]
[null,"△1,468,606","-",433835,0,0,"△433,835"]
[null,"* 기납부세액 : 이자소득에 대한 원천납부액 "]
[]
[null,"부가가치세"]
[{"$nulls":8},"(단위 : 천원)"]
[null,null,"공급가액(매출)","매출세액","공급가액(매입)","매입세액","세액공제","가산세","납부(환급)세액"]
[null,"25년 1기 예정",19423225448,1942322547,19409337814,1940933756,0,"-",{"$f":"D13-F13","v":1388791}]
[null,"25년 1기 확정",16528087827,1652808785,16519517175,1651951685,10,0,{"$f":"D14-F14-G14+H14","v":857090}]
[null,"25년 2기 예정",21110864425,2111086445,21104301772,2110430133,0,"-",{"$f":"D15-F15","v":656312}]
[null,"25년 2기 확정",16201120958,1620112098,16212744614,1621270265,10,0,{"$f":"D16-F16-G16+H16","v":-1158177}]
[]
[null,"지방세"]
[null,null,null,"(단위 : 천원)"]
[null,"구분","세부내용","납부세액"]
[null,"주민세(종업원분)","매달 급여액의 0.5% 납부",246705]
[null,"지방소득세(법인세분)","법인세의 10%","△43,384"]
[null,"지방소득세(특별징수분)","매달 원천징수분 소득세의 10%",519865]
[null,"재산세","주택, 토지, 건물에 대한 재산세",465333]
[null,"기타","등록면허세, 자동차세 등",95268]