Odoo18-Base/addons/l10n_kr/data/template/account.tax-kr.csv
2025-01-06 10:57:38 +07:00

38 KiB

1idnamedescriptioninvoice_labeltax_group_idtype_tax_useamount_typeamountactiverepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/factor_percentrepartition_line_ids/account_iddescription@krinvoice_label@kr
2l10n_kr_Sales_10_ti10% TIGeneral Taxpayer: Tax InvoiceTax Invoicetax_group_vatsalepercent101baseinvoice+GT1a||+GT28a100일반과세자: 세금계산서세금계산서 10%
3taxinvoice+GT1b100l10n_kr_216004
4baserefund-GT1a||-GT28a100
5taxrefund-GT1b100l10n_kr_216004
6l10n_kr_Sales_10_ti_ig10% TI IGGeneral Taxpayer: Tax Invoice (Fixed asset)Tax Invoice (Fixed asset)tax_group_vatsalepercent101baseinvoice+GT1a||+GT31a100일반과세자: 세금계산서 (고정자산)세금계산서 (고정자산) 10%
7taxinvoice+GT1b100l10n_kr_216004
8baserefund-GT1a||-GT31a100
9taxrefund-GT1b100l10n_kr_216004
10l10n_kr_Sales_0_ti_zr0% TI ZRGeneral Taxpayer: Tax Invoice (Zero-rated)Tax Invoice (Zero-rated)tax_group_vatsalepercent01baseinvoice+GT5a||+GT28a100일반과세자: 세금계산서 (영세율)세금계산서 (영세율) 0%
11taxinvoice+GT5b100l10n_kr_216004
12baserefund-GT5a||-GT28a100
13taxrefund-GT5b100l10n_kr_216004
14l10n_kr_Sales_0_ti_tf0% TI TFGeneral Taxpayer: Tax Invoice (Tax-free)Tax Invoice (Tax-free)tax_group_vatsalepercent01baseinvoice+GT81a||+GT85a100일반과세자: 계산서 (면세)계산서 (면세) 0%
15taxinvoice100l10n_kr_216004
16baserefund-GT81a||-GT85a100
17taxrefund100l10n_kr_216004
18l10n_kr_Sales_0_ti_tf_ig0% TI TF IGGeneral Taxpayer: Tax Invoice (Tax-free)(Fixed-Asset)Tax Invoice (Tax-free)(Fixed-Asset)tax_group_vatsalepercent01baseinvoice+GT83a||+GT85a100일반과세자: 계산서 (면세)(고정자산)계산서 (면세)(고정자산) 0%
19taxinvoice100l10n_kr_216004
20baserefund-GT83a||-GT85a100
21taxrefund100l10n_kr_216004
22l10n_kr_Sales_10_ti_pi10% TI PIGeneral Taxpayer: Tax Invoice issued by purchaserTax Invoice issued by purchasertax_group_vatsalepercent101baseinvoice+GT2a||+GT28a100일반과세자: 매입자발행세금계산서 발행 매출매입자발행세금계산서 발행 매출 10%
23taxinvoice+GT2b100l10n_kr_216004
24baserefund-GT2a||-GT28a100
25taxrefund-GT2b100l10n_kr_216004
26l10n_kr_Sales_10_cr10% CRGeneral Taxpayer: Cash ReceiptCash Receipttax_group_vatsalepercent101baseinvoice+GT3a||+GT28a100일반과세자: 현금영수증현금영수증 10%
27taxinvoice+GT3b100l10n_kr_216004
28baserefund-GT3a||-GT28a100
29taxrefund-GT3b100l10n_kr_216004
30l10n_kr_Sales_0_cr_tf0% CR TFGeneral Taxpayer: Cash Receipt (Tax-free)Cash Receipt (Tax-free)tax_group_vatsalepercent01baseinvoice+GT81a100일반과세자: 현금영수증 (면세)현금영수증 (면세) 0%
31taxinvoice100l10n_kr_216004
32baserefund-GT81a100
33taxrefund100l10n_kr_216004
34l10n_kr_Sales_0_cr_zr0% CR ZRGeneral Taxpayer: Cash Receipt (Zero-rated)Cash Receipt (Zero-rated)tax_group_vatsalepercent01baseinvoice+GT6a||+GT28a100일반과세자: 현금영수증 (영세율)현금영수증 (영세율) 0%
35taxinvoice100l10n_kr_216004
36baserefund-GT6a||-GT28a100
37taxrefund100l10n_kr_216004
38l10n_kr_Sales_10_card10% CardGeneral Taxpayer: Card SalesCard Salestax_group_vatsalepercent101baseinvoice+GT3a||+GT28a100일반과세자: 신용카드신용카드 10%
39taxinvoice+GT3b100l10n_kr_216004
40baserefund-GT3a||-GT28a100
41taxrefund-GT3b100l10n_kr_216004
42l10n_kr_Sales_0_card_tf0% Card TFGeneral Taxpayer: Card Sales (Tax-free)Card Sales (Tax-free)tax_group_vatsalepercent01baseinvoice+GT81a100일반과세자: 신용카드 (면세)신용카드 (면세) 0%
43taxinvoice100l10n_kr_216004
44baserefund-GT81a100
45taxrefund100l10n_kr_216004
46l10n_kr_Sales_0_card_zr0% Card ZRGeneral Taxpayer: Card Sales (Zero-rated)Card Sales (Zero-rated)tax_group_vatsalepercent01baseinvoice+GT6a||+GT28a100일반과세자: 신용카드 (영세율)신용카드 (영세율) 0%
47taxinvoice100l10n_kr_216004
48baserefund-GT6a||-GT28a100
49taxrefund100l10n_kr_216004
50l10n_kr_Sales_10_other10% OtherGeneral Taxpayer: Other SalesOther Salestax_group_vatsalepercent101baseinvoice+GT4a||+GT28a100일반과세자: 기타매출기타매출 10%
51taxinvoice+GT4b100l10n_kr_216004
52baserefund-GT4a||-GT28a100
53taxrefund-GT4b100l10n_kr_216004
54l10n_kr_Sales_0_other_tf0% Other TFGeneral Taxpayer: Other Sales (Tax-free)Other Sales (Tax-free)tax_group_vatsalepercent01baseinvoice+GT81a100일반과세자: 기타매출 (면세)기타매출 (면세) 0%
55taxinvoice100l10n_kr_216004
56baserefund-GT81a100
57taxrefund100l10n_kr_216004
58l10n_kr_Sales_0_ex0% EXGeneral Taxpayer: Zero-rated (Export)Zero-rated (Export)tax_group_vatsalepercent01baseinvoice+GT6a||+GT28a100일반과세자: 영세율 (수출)영세율 (수출) 0%
59taxinvoice100l10n_kr_216004
60baserefund-GT6a||-GT28a100
61taxrefund100l10n_kr_216004
62l10n_kr_Sales_0_other0% OtherGeneral Taxpayer: Zero-rated (Others)Zero-rated (Others)tax_group_vatsalepercent01baseinvoice+GT6a||+GT28a100일반과세자: 영세율 (기타)영세율 (기타) 0%
63taxinvoice100l10n_kr_216004
64baserefund-GT6a||-GT28a100
65taxrefund100l10n_kr_216004
66l10n_kr_Purchase_10_ti10% TIGeneral Taxpayer: Tax InvoiceTax Invoicetax_group_vatpurchasepercent101baseinvoice+GT10a100일반과세자: 세금계산서세금계산서 10%
67taxinvoice+GT10b100l10n_kr_111606
68baserefund-GT10a100
69taxrefund-GT10b100l10n_kr_111606
70l10n_kr_Purchase_10_ti_ig10% TI IGGeneral Taxpayer: Tax Invoice (Fixed Asset)Tax Invoice (Fixed Asset)tax_group_vatpurchasepercent101baseinvoice+GT11a100일반과세자: 세금계산서 (고정자산)세금계산서 (고정자산) 10%
71taxinvoice+GT11b100l10n_kr_111606
72baserefund-GT11a100
73taxrefund-GT11b100l10n_kr_111606
74l10n_kr_Purchase_10_ti_nd10% TI NDGeneral Taxpayer: Tax Invoice (Non-deductible)Tax Invoice (Non-deductible)tax_group_vatpurchasepercent101baseinvoice+GT10a||+GT50a100일반과세자: 세금계산서 (불공제)세금계산서 (불공제) 10%
75taxinvoice+GT10b||+GT50b100l10n_kr_111606
76baserefund-GT10a||-GT50a100
77taxrefund-GT10b||-GT50b100l10n_kr_111606
78l10n_kr_Purchase_10_ti_ex10% TI EXGeneral Taxpayer: Tax Invoice (Import)Tax Invoice (Import)tax_group_vatpurchasepercent101baseinvoice+GT10a100일반과세자: 세금계산서 (수입)세금계산서 (수입) 10%
79taxinvoice+GT10b100l10n_kr_111606
80baserefund-GT10a100
81taxrefund-GT10b100l10n_kr_111606
82l10n_kr_Purchase_10_ti_ex_ig10% TI EX IGGeneral Taxpayer: Tax Invoice (Fixed asset)(Import)Tax Invoice (Fixed asset)(Import)tax_group_vatpurchasepercent101baseinvoice+GT11a100일반과세자: 세금계산서 (수입)(고정자산)세금계산서 (수입)(고정자산) 10%
83taxinvoice+GT11b100l10n_kr_111606
84baserefund-GT11a100
85taxrefund-GT11b100l10n_kr_111606
86l10n_kr_Purchase_10_ti_ig_nd10% TI IG NDGeneral Taxpayer: Tax Invoice (Fixed asset)(Non-deductible)Tax Invoice (Fixed asset)(Non-deductible)tax_group_vatpurchasepercent101baseinvoice+GT11a||+GT50a100일반과세자: 세금계산서 (불공제)(고정자산)세금계산서 (불공제)(고정자산) 10%
87taxinvoice+GT11b||+GT50b100l10n_kr_111606
88baserefund-GT11a||-GT50a100
89taxrefund-GT11b||-GT50b100l10n_kr_111606
90l10n_kr_Purchase_10_ti_pin10% TI PINGeneral Taxpayer: Tax Invoice issued on PINTax Invoice issued on PINtax_group_vatpurchasepercent101baseinvoice+GT10a100일반과세자: 세금계산서 (주민번호발행분)세금계산서 (주민번호발행분) 10%
91taxinvoice+GT10b100l10n_kr_111606
92baserefund-GT10a100
93taxrefund-GT10b100l10n_kr_111606
94l10n_kr_Purchase_10_ti_zr10% TI ZRGeneral Taxpayer: Tax Invoice (Zero-rated)Tax Invoice (Zero-rated)tax_group_vatpurchasepercent101baseinvoice+GT10a100일반과세자: 세금계산서 (영세율)세금계산서 (영세율) 10%
95taxinvoice+GT10b100l10n_kr_111606
96baserefund-GT10a100
97taxrefund-GT10b100l10n_kr_111606
98l10n_kr_Purchase_0_ti_tf0% TI TFGeneral Taxpayer: Tax Invoice (Tax-free)Tax Invoice (Tax-free)tax_group_vatpurchasepercent01baseinvoice+GT86a100일반과세자: 계산서계산서 0%
99taxinvoice100l10n_kr_111606
100baserefund-GT86a100
101taxrefund100l10n_kr_111606
102l10n_kr_Purchase_0_ti_ex0% TI EXGeneral Taxpayer: Tax Invoice (Tax-free)(Import)Tax Invoice (Tax-free)(Import)tax_group_vatpurchasepercent01baseinvoice+GT86a100일반과세자: 계산서 (수입)계산서 (수입) 0%
103taxinvoice100l10n_kr_111606
104baserefund-GT86a100
105taxrefund100l10n_kr_111606
106l10n_kr_Purchase_0_ti_ig0% TI IGGeneral Taxpayer: Tax Invoice (Tax-free)(Fixed asset)Tax Invoice (Tax-free)(Fixed asset)tax_group_vatpurchasepercent01baseinvoice+GT86a100일반과세자: 계산서 (고정자산)계산서 (고정자산) 0%
107taxinvoice100l10n_kr_111606
108baserefund-GT86a100
109taxrefund100l10n_kr_111606
110l10n_kr_Purchase_x_ti_tf_dX% TI TF DGeneral Taxpayer: Tax Invoice (Tax-free)(Deemed)Tax Invoice (Tax-free)(Deemed)tax_group_vatpurchasepercent1.961baseinvoice+GT43a100일반과세자: 계산서 (의제매입)계산서 (의제매입) X%
111taxinvoice+GT43b100l10n_kr_111606
112baserefund-GT43a100
113taxrefund-GT43b100l10n_kr_111606
114l10n_kr_Purchase_10_ti_pi10% TI PIGeneral Taxpayer: Tax Invoice issued by purchaserTax Invoice issued by purchasertax_group_vatpurchasepercent101baseinvoice+GT13a100일반과세자: 매입자발행세금계산서매입자발행세금계산서 10%
115taxinvoice+GT13b100l10n_kr_111606
116baserefund-GT13a100
117taxrefund-GT13b100l10n_kr_111606
118l10n_kr_Purchase_10_cr10% CRGeneral Taxpayer: Cash ReceiptCash Receipttax_group_vatpurchasepercent101baseinvoice+GT41a100일반과세자: 현금영수증현금영수증 10%
119taxinvoice+GT41b100l10n_kr_111606
120baserefund-GT41a100
121taxrefund-GT41b100l10n_kr_111606
122l10n_kr_Purchase_10_cr_ig10% CR IGGeneral Taxpayer: Cash Receipt (Fixed Asset)Cash Receipt (Fixed Asset)tax_group_vatpurchasepercent101baseinvoice+GT42a100일반과세자: 현금영수증(고정자산)현금영수증(고정자산) 10%
123taxinvoice+GT42b100l10n_kr_111606
124baserefund-GT42a100
125taxrefund-GT42b100l10n_kr_111606
126l10n_kr_Purchase_x_cr_deemedX% CR DeemedGeneral Taxpayer: Cash Receipt (Deemed)Cash Receipt (Deemed)tax_group_vatpurchasepercent1.961baseinvoice+GT43a100일반과세자: 현금영수증 (의제매입)현금영수증 (의제매입) X%
127taxinvoice+GT43b100l10n_kr_111606
128baserefund-GT43a100
129taxrefund-GT43b100l10n_kr_111606
130l10n_kr_Purchase_10_cr_nd10% CR NDGeneral Taxpayer: Cash Receipt (Non-deductible)Cash Receipt (Non-deductible)tax_group_vatpurchasepercent101baseinvoice100일반과세자: 현금영수증 (불공제)현금영수증 (불공제) 10%
131taxinvoice100l10n_kr_111606
132baserefund100
133taxrefund100l10n_kr_111606
134l10n_kr_Purchase_10_card10% CardGeneral Taxpayer: Card PurchaseCard Purchasetax_group_vatpurchasepercent101baseinvoice+GT41a100일반과세자: 신용카드신용카드 10%
135taxinvoice+GT41b100l10n_kr_111606
136baserefund-GT41a100
137taxrefund-GT41b100l10n_kr_111606
138l10n_kr_Purchase_10_card_ig10% Card IGGeneral Taxpayer: Card Purchase (Fixed Asset)Card Purchase (Fixed Asset)tax_group_vatpurchasepercent101baseinvoice+GT42a100일반과세자: 신용카드 (고정자산)신용카드 (고정자산) 10%
139taxinvoice+GT42b100l10n_kr_111606
140baserefund-GT42a100
141taxrefund-GT42b100l10n_kr_111606
142l10n_kr_Purchase_x_card_deemedX% Card DeemedGeneral Taxpayer: Card Purchase (Deemed)Card Purchase (Deemed)tax_group_vatpurchasepercent1.961baseinvoice+GT43a100일반과세자: 신용카드 (의제매입)신용카드 (의제매입) X%
143taxinvoice+GT43b100l10n_kr_111606
144baserefund-GT43a100
145taxrefund-GT43b100l10n_kr_111606
146l10n_kr_Purchase_10_card__nd10% Card NDGeneral Taxpayer: Card Purchase (Non-deductible)Card Purchase (Non-deductible)tax_group_vatpurchasepercent101baseinvoice100일반과세자: 신용카드 (불공제)신용카드 (불공제) 10%
147taxinvoice100l10n_kr_111606
148baserefund100
149taxrefund100l10n_kr_111606
150l10n_kr_Purchase_10_other10% OtherGeneral Taxpayer: Other PurchaseOther Purchasetax_group_vatpurchasepercent101baseinvoice100일반과세자: 기타매입기타매입 10%
151taxinvoice100l10n_kr_111606
152baserefund100
153taxrefund100l10n_kr_111606
154l10n_kr_Purchase_x_rX% RGeneral Taxpayer: Deemed input tax credit on recycling of scrapped materialsDeemed input tax credit on recycling of scrapped materialstax_group_vatpurchasepercent2.91baseinvoice+GT44a100일반과세자: 재활용폐자원재활용폐자원 2.9%
155taxinvoice100l10n_kr_111606
156baserefund-GT44a100
157taxrefund100l10n_kr_111606
158l10n_kr_Sales_1_5_s_r1.5% S RSimplified Taxpayer: Tax Invoice (Retail trade. collection and wholesale of recycling materials and restaurants)Tax Invoice (Retail trade. collection and wholesale of recycling materials and restaurants)tax_group_vatsalepercent1.50baseinvoice+ST5a||+ST29a|| +ST37a100간이과세자: 세금계산서 (소매업, 재생용 재료수집 및 판매업, 음식점업)세금계산서 1.5%
159taxinvoice+ST5b100l10n_kr_216004
160baserefund-ST5a||-ST29a|| -ST37a100
161taxrefund-ST5b100l10n_kr_111606
162l10n_kr_Sales_1_5_s_pi_r1.5% S PI RSimplified Taxpayer: Tax Invoice issued by purchaser (Retail trade. collection and wholesale of recycling materials and restaurants)Tax Invoice issued by purchaser (Retail trade. collection and wholesale of recycling materials and restaurants)tax_group_vatsalepercent1.50baseinvoice+ST5a||+ST29a|| +ST38a100간이과세자: 매입자발행세금계산서 (소매업, 재생용 재료수집 및 판매업, 음식점업)매입자발행세금계산서 1.5%
163taxinvoice+ST5b100l10n_kr_216004
164baserefund-ST5a||-ST29a|| -ST38a100
165taxrefund-ST5b100l10n_kr_111606
166l10n_kr_Sales_1_5_s_c_cr_r1.5% S C/CR RSimplified Taxpayer: Card/Cash Receipts (Retail trade. collection and wholesale of recycling materials and restaurants)Card/Cash Receipts (Retail trade. collection and wholesale of recycling materials and restaurants)tax_group_vatsalepercent1.50baseinvoice+ST5a||+ST29a|| +ST39a100간이과세자: 신용카드/현금영수증 (소매업, 재생용 재료수집 및 판매업, 음식점업)신용카드/현금영수증 1.5%
167taxinvoice+ST5b100l10n_kr_216004
168baserefund-ST5a||-ST29a|| -ST39a100
169taxrefund-ST5b100l10n_kr_111606
170l10n_kr_Sales_1_5_s_other_r1.5% S Other RSimplified Taxpayer: Others (Retail trade. collection and wholesale of recycling materials and restaurants)Others (Retail trade. collection and wholesale of recycling materials and restaurants)tax_group_vatsalepercent1.50baseinvoice+ST5a||+ST29a|| +ST40a100간이과세자: 기타매입 (소매업, 재생용 재료수집 및 판매업, 음식점업)기타매입 1.5%
171taxinvoice+ST5b100l10n_kr_216004
172baserefund-ST5a||-ST29a|| -ST40a100
173taxrefund-ST5b100l10n_kr_111606
174l10n_kr_Sales_2_s_m2% S MSimplified Taxpayer: Tax Invoice (Manufacture, agriculture, forestry, fishing and transport of parcels)Tax Invoice (Manufacture, agriculture, forestry, fishing and transport of parcels)tax_group_vatsalepercent20baseinvoice+ST6a||+ST29a|| +ST42a100간이과세자: 세금계산서 (제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업)세금계산서 2%
175taxinvoice+ST6b100l10n_kr_216004
176baserefund-ST6a||-ST29a|| -ST42a100
177taxrefund-ST6b100l10n_kr_111606
178l10n_kr_Sales_2_s_pi_m2% S PI MSimplified Taxpayer: Tax Invoice issued by purchaser (Manufacture, agriculture, forestry, fishing and transport of parcels)Tax Invoice issued by purchaser (Manufacture, agriculture, forestry, fishing and transport of parcels)tax_group_vatsalepercent20baseinvoice+ST6a||+ST29a|| +ST43a100간이과세자: 매입자발행세금계산서 (제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업)매입자발행세금계산서 2%
179taxinvoice+ST6b100l10n_kr_216004
180baserefund-ST6a||-ST29a|| -ST43a100
181taxrefund-ST6b100l10n_kr_111606
182l10n_kr_Sales_2_s_c_cr_m2% S C/CR MSimplified Taxpayer: Card/Cash Receipts (Manufacture, agriculture, forestry, fishing and transport of parcels)Card/Cash Receipts (Manufacture, agriculture, forestry, fishing and transport of parcels)tax_group_vatsalepercent20baseinvoice+ST6a||+ST29a|| +ST44a100간이과세자: 신용카드/현금영수증 (제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업)신용카드/현금영수증 2%
183taxinvoice+ST6b100l10n_kr_216004
184baserefund-ST6a||-ST29a|| -ST44a100
185taxrefund-ST6b100l10n_kr_111606
186l10n_kr_Sales_2_s_other_m2% S Other MSimplified Taxpayer: Others (Manufacture, agriculture, forestry, fishing and transport of parcels)Others (Manufacture, agriculture, forestry, fishing and transport of parcels)tax_group_vatsalepercent20baseinvoice+ST6a||+ST29a|| +ST45a100간이과세자: 기타매입 (제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업)기타매입 2%
187taxinvoice+ST6b100l10n_kr_216004
188baserefund-ST6a||-ST29a|| -ST45a100
189taxrefund-ST6b100l10n_kr_111606
190l10n_kr_Sales_2_5_s_a2.5% S ASimplified Taxpayer: Tax Invoice (Accommodations)Tax Invoice (Accommodations)tax_group_vatsalepercent2.50baseinvoice+ST7a||+ST29a|| +ST47a100간이과세자: 세금계산서 (숙박업)세금계산서 2.5%
191taxinvoice+ST7b100l10n_kr_216004
192baserefund-ST7a||-ST29a|| -ST47a100
193taxrefund-ST7b100l10n_kr_111606
194l10n_kr_Sales_2_5_s_pi_a2.5% S PI ASimplified Taxpayer: Tax Invoice issued by purchaser (Accommodations)Tax Invoice issued by purchaser (Accommodations)tax_group_vatsalepercent2.50baseinvoice+ST7a||+ST29a|| +ST48a100간이과세자: 매입자발행세금계산서 (숙박업)매입자발행세금계산서 (숙박업) 2.5%
195taxinvoice+ST7b100l10n_kr_216004
196baserefund-ST7a||-ST29a|| -ST48a100
197taxrefund-ST7b100l10n_kr_111606
198l10n_kr_Sales_2_5_s_c_cr_a2.5% S C/CR ASimplified Taxpayer: Card/Cash Receipts (Accommodations)Card/Cash Receipts (Accommodations)tax_group_vatsalepercent2.50baseinvoice+ST7a||+ST29a|| +ST49a100간이과세자: 신용카드/현금영수증 (숙박업)신용카드/현금영수증 (숙박업) 2.5%
199taxinvoice+ST7b100l10n_kr_216004
200baserefund-ST7a||-ST29a|| -ST49a100
201taxrefund-ST7b100l10n_kr_111606
202l10n_kr_Sales_2_5_s_other_a2.5% S Other ASimplified Taxpayer: Others (Accommodations)Others (Accommodations)tax_group_vatsalepercent2.50baseinvoice+ST7a||+ST29a|| +ST50a100간이과세자: 기타매입 (숙박업)기타매입 (숙박업) 2.5%
203taxinvoice+ST7b100l10n_kr_216004
204baserefund-ST7a||-ST29a|| -ST50a100
205taxrefund-ST7b100l10n_kr_111606
206l10n_kr_Sales_3_s_c3% S CSimplified Taxpayer: Tax Invoice (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)Tax Invoice (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)tax_group_vatsalepercent30baseinvoice+ST8a||+ST29a|| +ST52a100간이과세자: 세금계산서 (건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업)세금계산서 3%
207taxinvoice+ST8b100l10n_kr_216004
208baserefund-ST8a||-ST29a|| -ST52a100
209taxrefund-ST8b100l10n_kr_111606
210l10n_kr_Sales_3_s_pi_c3% S PI CSimplified Taxpayer: Tax Invoice issued by purchaser (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)Tax Invoice issued by purchaser (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)tax_group_vatsalepercent30baseinvoice+ST8a||+ST29a|| +ST53a100간이과세자: 매입자발행세금계산서 (건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업)매입자발행세금계산서 3%
211taxinvoice+ST8b100l10n_kr_216004
212baserefund-ST8a||-ST29a|| -ST53a100
213taxrefund-ST8b100l10n_kr_111606
214l10n_kr_Sales_3_s_c_cr_c3% S C/CR CSimplified Taxpayer: Card/Cash Receipts (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)Card/Cash Receipts (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)tax_group_vatsalepercent30baseinvoice+ST8a||+ST29a|| +ST54a100간이과세자: 신용카드/현금영수증 (건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업)신용카드/현금영수증 3%
215taxinvoice+ST8b100l10n_kr_216004
216baserefund-ST8a||-ST29a|| -ST54a100
217taxrefund-ST8b100l10n_kr_111606
218l10n_kr_Sales_3_s_other_c3% S Other CSimplified Taxpayer: Others (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)Others (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)tax_group_vatsalepercent30baseinvoice+ST8a||+ST29a|| +ST55a100간이과세자: 기타매입 (건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업)기타매입 3%
219taxinvoice+ST8b100l10n_kr_216004
220baserefund-ST8a||-ST29a|| -ST55a100
221taxrefund-ST8b100l10n_kr_111606
222l10n_kr_Sales_4_s_f4% S FSimplified Taxpayer: Tax Invoice (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)Tax Invoice (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)tax_group_vatsalepercent40baseinvoice+ST9a||+ST29a|| +ST57a100간이과세자: 세금계산서 (금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물 사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산 임대업)세금계산서 4%
223taxinvoice+ST9b100l10n_kr_216004
224baserefund-ST9a||-ST29a|| -ST57a100
225taxrefund-ST9b100l10n_kr_111606
226l10n_kr_Sales_4_s_pi_f4% S PI FSimplified Taxpayer: Tax Invoice issued by purchaser (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)Tax Invoice issued by purchaser (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)tax_group_vatsalepercent40baseinvoice+ST9a||+ST29a|| +ST58a100간이과세자: 매입자발행세금계산서 (금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물 사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산 임대업)매입자발행세금계산서 4%
227taxinvoice+ST9b100l10n_kr_216004
228baserefund-ST9a||-ST29a|| -ST58a100
229taxrefund-ST9b100l10n_kr_111606
230l10n_kr_Sales_4_s_c_cr_f4% S C/CR FSimplified Taxpayer: Card/Cash Receipts (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)Card/Cash Receipts (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)tax_group_vatsalepercent40baseinvoice+ST9a||+ST29a|| +ST59a100간이과세자: 신용카드/현금영수증 (금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물 사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산 임대업)신용카드/현금영수증 4%
231taxinvoice+ST9b100l10n_kr_216004
232baserefund-ST9a||-ST29a|| -ST59a100
233taxrefund-ST9b100l10n_kr_111606
234l10n_kr_Sales_4_s_other_f4% S Other FSimplified Taxpayer: Others (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)Others (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)tax_group_vatsalepercent40baseinvoice+ST9a||+ST29a|| +ST60a100간이과세자: 기타매입 (금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물 사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산 임대업)기타매입 4%
235taxinvoice+ST9b100l10n_kr_216004
236baserefund-ST9a||-ST29a|| -ST60a100
237taxrefund-ST9b100l10n_kr_111606
238l10n_kr_Purchase_0_5_s_ti0.5% S TISimplified Taxpayer: Tax InvoiceTax Invoicetax_group_vatpurchasepercent0.50baseinvoice+ST15a100간이과세자: 세금계산서세금계산서 0.5%
239taxinvoice+ST15b100l10n_kr_111606
240baserefund-ST15a100
241taxrefund-ST15b100l10n_kr_111606
242l10n_kr_Purchase_x_s_deemedX% S DeemedSimplified Taxpayer: Deemed Input TaxDeemed Input Taxtax_group_vatpurchasepercent1.960baseinvoice+ST16a100간이과세자: 의제매입의제매입 X%
243taxinvoice+ST16b100l10n_kr_111606
244baserefund-ST16a100
245taxrefund-ST16b100l10n_kr_111606
246l10n_kr_Purchase_1_3_s_ti_pi1.3% S TI PISimplified Taxpayer: Tax Invoice issued by purchaserTax Invoice issued by purchasertax_group_vatpurchasepercent1.30baseinvoice+ST18a100간이과세자: 매입자발행 세금계산서매입자발행 세금계산서 1.3%
247taxinvoice+ST18b100l10n_kr_111606
248baserefund-ST18a100
249taxrefund-ST18b100l10n_kr_111606
250l10n_kr_Purchase_1_s_card1% S CardSimplified Taxpayer: CardCardtax_group_vatpurchasepercent10baseinvoice+ST22a100간이과세자: 신용카드 매입신용카드 매입 1%
251taxinvoice+ST22b100l10n_kr_111606
252baserefund-ST22a100
253taxrefund-ST22b100l10n_kr_111606
254l10n_kr_Purchase_0_s_other0% S OtherSimplified Taxpayer: OthersOtherstax_group_vatpurchasepercent00baseinvoice+ST23a100간이과세자: 기타매입기타매입 0%
255taxinvoice100l10n_kr_111606
256baserefund-ST23a100
257taxrefund100l10n_kr_111606