(별지 제14호 서식)

납세신고 정정승인(신청)서

(처리기간 : 즉시)

단, 경정청구는 2월

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1.신고번호 : XXXXX-XX-XXXXXXX-X           2.신고일자 : YYYY-MM-DD

3.신  청  자 : (상호) XXXXXXXXXXXXXXXXXXX    (성명) XXXXXXXXXXXXXXXX   (구분) X (1:화주, 2:관세사)

4.납세의무자 : (상호) XXXXXXXXXXXXXXXXXXX    (성명) XXXXXXXXXXXXXXXX

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5.신청의종류 : X  (O:정정 A:보정, B:수정신고, C:경정청구)             6.신청일자 : YYYY-MM-DD

7.납세신고 정정사유 : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

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8.공통사항 정정내역

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NO.          항목명                     정정전                         정정후

---   --------------------   -------------------------------   ---------------------------

999   XXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXX

999   XXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXX

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9.란별사항 정정내역

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NO.           항목명                     정정전                          정정후

------   --------------------   ----------------------------    ----------------------------

(란번호/총란수 : 999/999)

99-999   XXXXXXXXXXXXXXXXXXXX    XXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXX

99-999   XXXXXXXXXXXXXXXXXXXX    XXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXX

(란번호/총란수 : 999/999)

99-999   XXXXXXXXXXXXXXXXXXXX    XXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXX   XXXXXXXXXXXXXXXXXXXXXXXXXXXX

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10.수정(보정/경정)내역

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세종별        정정(보정/수정/경정)전         정정(보정/수정/경정)후            증감내역(±)

--------       ------------------         ------------------          -------------------

과세표준 ⇒      \999,999,999,999           \999,999,999,999           (±)999,999,999,999

……………………………………………………………………………………………………………………………

XXXXXXXXXXXXXX     \999,999,999,999           \999,999,999,999           (±)999,999,999,999

XXXXXXXXXXXXXX     \999,999,999,999           \999,999,999,999           (±)999,999,999,999

XXXXXXXXXXXXXX     \999,999,999,999           \999,999,999,999           (±)999,999,999,999

XXXXXXXXXXXXXX     \999,999,999,999           \999,999,999,999           (±)999,999,999,999

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합    계 ⇒      \999,999,999,999           \999,999,999,999           (±)999,999,999,999

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11.세관통지사항

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가 산 세(보정이자) : \999,999,999,999     납부금액 : (납기내) \999,999,999,999

가 산 금 : \999,999,999,999                          (납기후) \999,999,999,999

고지번호 : 999-99-99-9-9999999     담 당 자 : XXXXXXXXXXXX (999999)    승인일자 : YYYY/MM/DD