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["■ 상속세 및 증여세법 시행규칙 [별지 제31호서식 부표 1] <개정 2023. 3. 17.>"]
["기부금품의 수입 및 지출 명세서"]
["※ 뒤쪽의 작성방법을 읽고 작성해 주시기 바랍니다.",{"$nulls":5},"(앞쪽)"]
["1. 기부금품 수입.지출 명세"]
["(단위 : 원)"]
["1 월별","2 수입",null,"3 지출",null,"4 잔액","월별",null,null,"수입","지출",null,null,"잔액"]
["전기이월","-",null,"-",null,{"v":1900874465,"d":"1,900,874,465"},202409,null,null,0,{"v":26601420,"d":"26,601,420"},null,null,{"v":1794573845,"d":"1,794,573,845"}]
[202401,{"v":1764000,"d":"1,764,000"},null,{"v":16814129,"d":"16,814,129"},null,{"v":1885824336,"d":"1,885,824,336"},202410,null,null,0,{"v":401867393,"d":"401,867,393"},null,null,{"v":1392706452,"d":"1,392,706,452"}]
[202402,{"v":1764000,"d":"1,764,000"},null,{"v":15356142,"d":"15,356,142"},null,{"v":1872232194,"d":"1,872,232,194"},202411,null,null,0,{"v":12309344,"d":"12,309,344"},null,null,{"v":1380397108,"d":"1,380,397,108"}]
[202403,{"v":1764000,"d":"1,764,000"},null,{"v":90315737,"d":"90,315,737"},null,{"v":1783680457,"d":"1,783,680,457"},202412,null,null,{"v":5060000000,"d":"5,060,000,000"},{"v":139280792,"d":"139,280,792"},null,null,{"v":6301116316,"d":"6,301,116,316"}]
[202404,{"v":11764000,"d":"11,764,000"},null,{"v":136342799,"d":"136,342,799"},null,{"v":1659101658,"d":"1,659,101,658"},"합계",null,null,{"v":5379734000,"d":"5,379,734,000"},{"v":979492149,"d":"979,492,149"},null,null,""]
[202405,{"v":1764000,"d":"1,764,000"},null,{"v":63729393,"d":"63,729,393"},null,{"v":1597136265,"d":"1,597,136,265"},"기본순자산\n편입액",null,null,0,"-",null,null,""]
[202406,{"v":4764000,"d":"4,764,000"},null,{"v":11510056,"d":"11,510,056"},null,{"v":1590390209,"d":"1,590,390,209"},"차가감계",null,null,{"v":5379734000,"d":"5,379,734,000"},"",null,null,""]
[202407,{"v":296150000,"d":"296,150,000"},null,{"v":51123600,"d":"51,123,600"},null,{"v":1835416609,"d":"1,835,416,609"},"",null,null,"","",null,null,""]
[202408,0,null,{"v":14241344,"d":"14,241,344"},null,{"v":1821175265,"d":"1,821,175,265"},"차기이월",null,null,"-","-",null,null,{"v":6301116316,"d":"6,301,116,316"}]
["2. 기부금품 지출 명세서 (국내사업)"]
["가. 수혜자(수혜단체)에게 지출",{"$nulls":6},"(단위: 원)"]
["1(대표)수혜자명\n(성명 / 단체명)",null,"2주민등록번호\n(사업자등록번호)",null,"3지출목적",null,null,"4수혜인원\n(단체) 수",null,"5지출액"]
[{"$nulls":9},"6현금",null,"7물품","8합계"]
["사회복지법인 살레시오수녀회 카페마인",null,"**",null,"소외계층지원",null,null,"1","명/개",{"v":11600000,"d":"11,600,000"},null,0,{"v":11600000,"d":"11,600,000"}]
["크린대장 서대문점",null,"**",null,"기타청년지원",null,null,"1","명/개",{"v":2035000,"d":"2,035,000"},null,0,{"v":2035000,"d":"2,035,000"}]
["(주) 이레관광",null,"**",null,"소외계층지원",null,null,"1","명/개",{"v":2040000,"d":"2,040,000"},null,0,{"v":2040000,"d":"2,040,000"}]
["청년문간",null,"",null,"소외계층지원",null,null,"1","명/개",{"v":11600000,"d":"11,600,000"},null,0,{"v":11600000,"d":"11,600,000"}]
["두리커뮤니케이션",null,"**",null,"청년기업가 육성 및 지원사업",null,null,"1","명/개",{"v":498040829,"d":"498,040,829"},null,0,{"v":498040829,"d":"498,040,829"}]
["서울대학교의과대학",null,"",null,"의료벤처기업육성",null,null,"1","명/개",{"v":200000000,"d":"200,000,000"},null,0,{"v":200000000,"d":"200,000,000"}]
["서울대학교병원",null,"",null,"의료벤처기업육성",null,null,"1","명/개",{"v":200000000,"d":"200,000,000"},null,0,{"v":200000000,"d":"200,000,000"}]
["9 합 계",{"$nulls":6},7,null,{"v":925315829,"d":"925,315,829"},null,0,{"v":925315829,"d":"925,315,829"}]
[" 나. 자산 취득에 지출",{"$nulls":6},"(단위: 원)"]
["10(대표)지급처명\n(성명 / 상호)",null,"11주민등록번호\n(사업자등록번호)",null,"12지출목적",null,null,"13지급처 수",null,"14지출액"]
[{"$nulls":9},"15현금",null,"16물품","17합계"]
["",null,"",null,"",null,null,"","명/개","",null,"",""]
["",null,"",null,"",null,null,"","명/개","",null,"",""]
["",null,"",null,"",null,null,"","명/개","",null,"",""]
["18 합 계",{"$nulls":6},0,null,0,null,0,0]
["다.운영경비에 지출",{"$nulls":6},"(단위: 원)"]
["19(대표)지급처명\n(성명 / 상호)",null,"20주민등록번호\n(사업자등록번호)",null,"21지출목적",null,null,"22지급처 수",null,"23지출액"]
[{"$nulls":9},"24현금",null,"25물품","26합계"]
["직원급여 외",null,"",null,"인건비",null,null,"1","명/개",{"v":50000000,"d":"50,000,000"},null,0,{"v":50000000,"d":"50,000,000"}]
["강○○ 외",null,"**",null,"임차료",null,null,"1","명/개",{"v":4176320,"d":"4,176,320"},null,0,{"v":4176320,"d":"4,176,320"}]
["",null,"",null,"",null,null,"","명/개","",null,"",""]
["27 합 계",{"$nulls":6},2,null,{"v":54176320,"d":"54,176,320"},null,0,{"v":54176320,"d":"54,176,320"}]
["2. 기부금품 지출 명세서 (국외사업)",{"$nulls":6},"(단위: 원)"]
["28(대표)지급처명\n(성명 / 단체명)",null,"29국가명",null,"30지출목적",null,null,"31수혜인원\n(단체) 수",null,"32지출액"]
[{"$nulls":9},"33현금",null,"34물품","35합계"]

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["36 합 계",{"$nulls":3},0,null,0,0,0]
["",""]
["210㎜×297㎜[백상지 80g/㎡ 또는 중질지 80g/㎡]"]