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<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<title>의제매입세액 공제신고서</title>
<link rel="stylesheet" href="a.css">
</head>
<body>
<article class="a4">
<div class="flex-wrap">
<p>■ 부가가치세법 시행규칙 [별지 제15호서식] <span class="color-blue"><개정 2018. 3. 19.></span></p>
<p>홈텍스(www.hometax.go.kr)에서도 신청할 수 있습니다.</p>
</div>
<h1>의제매입세액 공제신고서</h1>
<div class="flex-wrap second">
<p>※ 뒤쪽의 작성방법을 읽고 작성하시기 바랍니다.</p>
<p class="align-right">(앞쪽)</p>
</div>
<div id="theadFlexWrap">
<div>접수번호</div>
<div>접수일</div>
<div>
<span>처리기간</span>
<span>즉시</span>
</div>
</div>
<table id="firstTable">
<tr>
<th colspan="2"><h2>1. 신고인 인적사항</h2></th>
</tr>
<tr>
<td class="align-left"><span class="circle-number">1</span>상호(법인명)</td>
<td class="align-left"><span class="circle-number">2</span>사업자등록번호</td>
</tr>
<tr>
<td class="align-left"><span class="circle-number">3</span>업태</td>
<td class="align-left"><span class="circle-number">4</span>종목</td>
</tr>
</table>
<table id="secondTable">
<tr>
<th colspan="7"><h2>2. 면세농산물등 매입가액 합계</h2></th>
</tr>
<tr>
<td colspan="2">구 분</td>
<td><span class="circle-number">5</span>매입처 수</td>
<td><span class="circle-number">6</span>건 수</td>
<td><span class="circle-number">7</span>매입가액</td>
<td><span class="circle-number">8</span>공제율</td>
<td><span class="circle-number">9</span>의제매입세액</td>
</tr>
<tr>
<td colspan="2"><span class="circle-number">10</span>합 계</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td rowspan="2" class="less-line-height">사업자로부터의<br>매 입 분</td>
<td><span class="circle-number">11</span>계 산 서</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td><span class="circle-number">12</span>신용카드 등</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td colspan="2"><span class="circle-number">13</span>농어민 등으로부터의 매입분</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</table>
<table id="thirdTable">
<tr>
<th colspan="9"><h2>3. 면세농산물등 의제매입세액 관련 신고내용</h2></th>
</tr>
<tr>
<th colspan="9"><h3>가. 과세기간 과세표준 및 공제 가능한 금액 등</h3></th>
</tr>
<tr>
<td colspan="3" style="width: 30%;">과세표준</td>
<td colspan="2" style="width: 25%;">대상액 한도계산</td>
<td colspan="2" rowspan="2"><span class="circle-number">19</span>당기 매입액</td>
<td colspan="2" rowspan="2" class="less-line-height"><span class="circle-number">20</span>공제대상금액<br>
(=<span class="circle-number no-margin">18</span>과 <span class="circle-number no-margin">19</span>의 금액 중
적은 금액)</td>
</tr>
<tr>
<td><span class="circle-number">14</span>합계</td>
<td><span class="circle-number">15</span>예정분</td>
<td><span class="circle-number">16</span>확정분</td>
<td><span class="circle-number">17</span>한도율</td>
<td><span class="circle-number">18</span>한도액</td>
</tr>
<tr>
<td class="empty-td"></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
</tr>
<tr>
<th colspan="9"><h3>나. 과세기간 공제할 세액</h3></th>
</tr>
<tr>
<td colspan="4">공제대상세액</td>
<td colspan="3" width="40%">이미 공제받은 세액</td>
<td colspan="2" rowspan="2" class="less-line-height"><span class="circle-number">26</span>공제(납부)할 세액<br>(=<span class="circle-number no-margin">22</span>-<span class="circle-number no-margin">23</span>)</td>
</tr>
<tr>
<td colspan="2"><span class="circle-number">21</span>공제율</td>
<td colspan="2"><span class="circle-number">22</span>공제대상세액</td>
<td><span class="circle-number">23</span>합계</td>
<td><span class="circle-number">24</span>예정 신고분</td>
<td><span class="circle-number">25</span>월별 조기분</td>
</tr>
<tr>
<td colspan="2" class="empty-td"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
</tr>
</table>
<table id="fourthTable">
<tr>
<th colspan="10"><h2>4. 매입시기 집중 제조업 면세농산물등 의제매입세액 관련 신고내용</h2></th>
</tr>
<tr>
<th colspan="10"><h3>가. 1역년 과세표준 및 제2기 과세기간 공제 가능한 금액 등</h3></th>
</tr>
<tr>
<td colspan="3">과세표준</td>
<td colspan="2">대상액 한도계산</td>
<td colspan="3">1역년 매입액</td>
<td colspan="2" rowspan="2" class="less-line-height"><span class="circle-number">35</span>공제대상금액<br>(=<span class="circle-number no-margin">31</span>과 <span class="circle-number no-margin">32</span>의 금액 중<br>적은 금액)</td>
</tr>
<tr>
<td><span class="circle-number">27</span>합계</td>
<td><span class="circle-number">28</span>제 1기</td>
<td><span class="circle-number">29</span>제 2기</td>
<td><span class="circle-number">30</span>한도율</td>
<td><span class="circle-number">31</span>한도액</td>
<td><span class="circle-number">32</span>합계</td>
<td><span class="circle-number">33</span>제 1기</td>
<td><span class="circle-number">34</span>제 2기</td>
</tr>
<tr>
<td class="empty-td"></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr>
<th colspan="10"><h3>나. 제2기 과세기간 공제할 세액</h3></th>
</tr>
<tr>
<td colspan="3">공제대상세액</td>
<td colspan="5">이미 공제받은 세액</td>
<td colspan="2" rowspan="3" class="less-line-height"><span class="circle-number">43</span>공제(납부)할 세액<br>(=<span class="circle-number no-margin">37</span>-<span class="circle-number">38</span></td>
</tr>
<tr>
<td rowspan="2"><span class="circle-number">36</span>공제율</td>
<td colspan="2" rowspan="2"><span class="circle-number">37</span>공제대상세액</td>
<td rowspan="2"><span class="circle-number">38</span>총 합계</td>
<td rowspan="2"><span class="circle-number">39</span>제 1기</td>
<td colspan="3">제 2기</td>
</tr>
<tr>
<td><span class="circle-number">40</span>합계</td>
<td><span class="circle-number">41</span>예정 신고분</td>
<td><span class="circle-number">42</span>월별 조기분</td>
</tr>
<tr>
<td class="empty-td"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td colspan="2"></td>
</tr>
</table>
<table id="fifthTable">
<tr>
<th colspan="11"><h2>5. 농어민 등으로부터의 매입분에 대한 명세(합계금액으로 작성함)</h2></th>
</tr>
<tr>
<td rowspan="2" class="less-line-height">일련<br>번호</td>
<td colspan="4" style="width: 40%;"><span class="circle-number">44</span>면세농산물등을 공급한 농어민 등</td>
<td rowspan="2"><span class="circle-number">45</span>건수</td>
<td colspan="2" rowspan="2"><span class="circle-number">46</span>품 명</td>
<td rowspan="2"><span class="circle-number">47</span>수 량</td>
<td colspan="2" rowspan="2"><span class="circle-number">48</span>매입가액</td>
</tr>
<tr>
<td colspan="2" style="width: 18%;">성명</td>
<td colspan="2">주민등록번호</td>
</tr>
<tr>
<td colspan="5">합계</td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr>
<td>1</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr>
<td>2</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr>
<td>3</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
</tr>
</table>
<p class="warn">「부가가치세법 시행령」 제84조제5항 및 제113조제4항에 따라 의제매입세액을 공제받기 위하여 위와 같이 신고합니다.</p>
<p class="date-p align-right"><span>년</span><span>월</span><span>일</span></p>
<div class="flex-wrapper">
<span>신고인</span>
<span>(서명 또는 인)</span>
</div>
<div id="sendWrap">
<span>세 무 서 장</span>
<span>귀하</span>
</div>
</article>
</body>
</html>