[{"data":1,"prerenderedAt":182},["ShallowReactive",2],{"doc:M-STL-03":3},{"docId":4,"axis":5,"axisLabel":6,"route":7,"sourceFile":8,"categoryId":9,"categoryName":10,"title":11,"kicker":12,"crumb":13,"leadHtml":22,"preambleHtml":23,"sections":24,"toc":51,"shots":61,"captureRefs":133,"estimates":73,"estimatesRaw":73,"proseChars":134,"fm":135,"adminMeta":174,"related":177},"M-STL-03","guide","기능별","\u002Fguide\u002FF09\u002FM-STL-03","content\u002Fguide\u002FM-STL-03.md","F09","정산·크레딧","부가세 신고 자료","기능별 · 정산",[14,17,19,20],{"label":15,"to":16},"고객센터","\u002F",{"label":6,"to":18},"\u002Fguide",{"label":10,"to":18},{"label":11,"to":21},null,"세금 신고에 쓸 \u003Cb>매출과 취소 내역을 달 단위로 모아 주는\u003C\u002Fb> 화면입니다. 목록에서 달을 고르고, 상세로 들어가면 거래 하나하나까지 볼 수 있습니다.","",[25,30,34,38,42,46],{"key":26,"label":23,"id":27,"html":28,"d2":29},"S1","sec-S1","\n\u003Cp>\u003Cb>손님 화면 영향\u003C\u002Fb>: 이 화면은 보기만 하는 곳입니다. 손님 사이트는 아무것도 바뀌지 않습니다.\u003C\u002Fp>\n\u003Cdiv class=\"warn\">\u003Cdiv>\u003Cp>\u003Cb>이 문서에는 단가를 적지 않습니다. 요금은 바뀔 수 있고 화면에 표시된 숫자가 언제나 최신입니다.\u003C\u002Fb>\u003C\u002Fp>\u003C\u002Fdiv>\u003C\u002Fdiv>\n\u003Cdl class=\"sum3\">\u003Cdiv>\u003Cdt>\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" aria-hidden=\"true\">\u003Cpath d=\"M20 6L9 17l-5-5\">\u003C\u002Fpath>\u003C\u002Fsvg>이 문서로 해결되는 것\u003C\u002Fdt>\u003Cdd>신고에 쓸 달별 자료를 찾아 내려받습니다\u003Csmall>금액이 맞는지 거래 단위로 따라갑니다\u003C\u002Fsmall>\u003C\u002Fdd>\u003C\u002Fdiv>\u003Cdiv>\u003Cdt>\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 7v5l3 2\">\u003C\u002Fpath>\u003C\u002Fsvg>걸리는 시간\u003C\u002Fdt>\u003Cdd>한 달치에 약 3분\u003Csmall>거래를 하나씩 볼 땐 5분쯤\u003C\u002Fsmall>\u003C\u002Fdd>\u003C\u002Fdiv>\u003Cdiv>\u003Cdt>\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M3 7l9-4 9 4-9 4-9-4z\">\u003C\u002Fpath>\u003Cpath d=\"M3 7v10l9 4 9-4V7\">\u003C\u002Fpath>\u003C\u002Fsvg>미리 준비할 것\u003C\u002Fdt>\u003Cdd>신고할 기준 연월\u003Csmall>예: 2026년 3월\u003C\u002Fsmall>\u003C\u002Fdd>\u003C\u002Fdiv>\u003C\u002Fdl>",true,{"key":31,"label":23,"id":32,"html":33,"d2":29},"S6","sec-S6","\u003Csection class=\"chooser\" data-chooser=\"\">\u003Ch2 class=\"chooser__q\">지금 무엇을 하려고 오셨나요?\u003C\u002Fh2>\u003Cp class=\"chooser__sub\">하나만 고르세요. 고른 일의 순서만 펼쳐집니다. 화면 설명은 맨 아래에 접어 두었습니다.\u003C\u002Fp>\u003Cdiv class=\"tgrid\">\u003Cbutton type=\"button\" class=\"tcard\" data-task=\"a\" aria-pressed=\"false\" aria-controls=\"panel-a\">\u003Cspan class=\"tcard__hot\">가장 많이 하는 일\u003C\u002Fspan>\u003Cspan class=\"tcard__t\">신고에 쓸 자료가 필요해요\u003C\u002Fspan>\u003Cspan class=\"tcard__d\">한 달치 자료를 찾아 파일로 받습니다.\u003C\u002Fspan>\u003Cspan class=\"tcard__meta\">\u003Cspan class=\"chip chip--acc\">3단계\u003C\u002Fspan>\u003Cspan class=\"chip\">약 3분\u003C\u002Fspan>\u003C\u002Fspan>\u003Cspan class=\"tcard__cta\">이 순서 보기 \u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M5 12h14M13 6l6 6-6 6\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003C\u002Fspan>\u003C\u002Fbutton>\u003Cbutton type=\"button\" class=\"tcard\" data-task=\"b\" aria-pressed=\"false\" aria-controls=\"panel-b\">\u003Cspan class=\"tcard__t\">금액이 맞는지 따져 봐야 해요\u003C\u002Fspan>\u003Cspan class=\"tcard__d\">요약 금액에서 거래 한 건까지 내려갑니다.\u003C\u002Fspan>\u003Cspan class=\"tcard__meta\">\u003Cspan class=\"chip chip--acc\">3단계\u003C\u002Fspan>\u003Cspan class=\"chip\">약 5분\u003C\u002Fspan>\u003C\u002Fspan>\u003Cspan class=\"tcard__cta\">이 순서 보기 \u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M5 12h14M13 6l6 6-6 6\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003C\u002Fspan>\u003C\u002Fbutton>\u003Cbutton type=\"button\" class=\"tcard\" data-task=\"c\" aria-pressed=\"false\" aria-controls=\"panel-c\">\u003Cspan class=\"tcard__t\">여러 달을 한 번에 받고 싶어요\u003C\u002Fspan>\u003Cspan class=\"tcard__d\">여러 달을 골라 한꺼번에 내려받습니다.\u003C\u002Fspan>\u003Cspan class=\"tcard__meta\">\u003Cspan class=\"chip chip--acc\">2단계\u003C\u002Fspan>\u003Cspan class=\"chip\">약 1분\u003C\u002Fspan>\u003C\u002Fspan>\u003Cspan class=\"tcard__cta\">이 순서 보기 \u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M5 12h14M13 6l6 6-6 6\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003C\u002Fspan>\u003C\u002Fbutton>\u003C\u002Fdiv>\u003Cdiv class=\"chooser__hint\" data-chooser-hint=\"\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 16v-5M12 8h.01\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003Cdiv>\u003Cb>아직 아무것도 고르지 않으셨어요.\u003C\u002Fb> 위에서 하나를 누르면 그 일의 순서만 펼쳐집니다.\u003Cbr>화면 설명(고르기 조건·표의 각 칸 뜻)이 궁금하시면 맨 아래 \u003Cb>더 알아보기\u003C\u002Fb>를 펼쳐 보세요.\u003C\u002Fdiv>\u003C\u002Fdiv>\u003C\u002Fsection>\n\u003Csection class=\"taskpanel\" id=\"panel-a\" data-taskpanel=\"a\" hidden=\"\" aria-label=\"신고에 쓸 자료가 필요해요\">\u003Cdiv class=\"taskpanel__hd\">\u003Cspan class=\"now\">지금 하는 일\u003C\u002Fspan>\u003Ch3>신고에 쓸 자료가 필요해요\u003C\u002Fh3>\u003Cdiv class=\"prog\">\u003Cspan data-ptxt=\"\">0 \u002F 3 단계 완료\u003C\u002Fspan>\u003Cspan class=\"pbar\">\u003Ci data-pbar=\"\">\u003C\u002Fi>\u003C\u002Fspan>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Cdiv class=\"taskpanel__bd\">\u003Col class=\"steps\">\u003Cli class=\"step\">\u003Cdiv class=\"step__n\">1\u003C\u002Fdiv>\u003Cdiv>\u003Ch4>부가세 신고 자료 화면을 엽니다\u003C\u002Fh4>\u003Cdiv class=\"wherebar\">\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Crect x=\"3\" y=\"4\" width=\"18\" height=\"16\" rx=\"2\">\u003C\u002Frect>\u003Cpath d=\"M9 4v16\">\u003C\u002Fpath>\u003C\u002Fsvg>관리자 화면 왼쪽 메뉴 \u003Cb>매출 및 정산 › 부가세 신고자료\u003C\u002Fb>\u003C\u002Fspan>\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 7v5l3 2\">\u003C\u002Fpath>\u003C\u002Fsvg>약 \u003Cb>20초\u003C\u002Fb>\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cp>맨 위 안내문을 먼저 읽어 주세요. \u003Cb>이 자료는 참고용\u003C\u002Fb>이고, 실제 신고는 직접 하셔야 한다는 내용이 적혀 있습니다.\u003C\u002Fp>\n\u003Cdiv class=\"shotwrap\">\u003Cdiv class=\"shot shot--captured\" data-shot-key=\"AD01\u002F1003-001\u002Fmain\" style=\"height:auto;min-height:0;border-style:solid\">\u003Cimg class=\"shot__img\" src=\"\u002Fcaptures\u002FAD01-1003-001-main.png\" alt=\"부가세 신고 자료 목록 — 상단 안내문 · 연도 고르기 · 월별 표\" decoding=\"async\" width=\"1440\" height=\"900\" style=\"max-width:100%;height:auto;display:block\">\u003Cspan class=\"pin\" style=\"left:40%;top:16%\" aria-hidden=\"true\">1\u003C\u002Fspan>\u003Cspan class=\"pin\" style=\"left:24%;top:48%\" aria-hidden=\"true\">2\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"bubbles\">\u003Cp class=\"bubble\">\u003Cspan class=\"bn\" aria-hidden=\"true\">1\u003C\u002Fspan>이 안내문이 중요합니다 — 여기 숫자는 \u003Cb>참고 자료\u003C\u002Fb>이고 신고는 직접 하시는 거예요.\u003C\u002Fp>\u003Cp class=\"bubble\">\u003Cspan class=\"bn\" aria-hidden=\"true\">2\u003C\u002Fspan>한 줄이 한 달입니다. \u003Cb>기준 연월\u003C\u002Fb>로 내 달을 찾으세요.\u003C\u002Fp>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Clabel class=\"stepchk\">\u003Cinput type=\"checkbox\" data-step-chk=\"\">다 했어요\u003C\u002Flabel>\u003C\u002Fdiv>\u003C\u002Fli>\u003Cli class=\"step\">\u003Cdiv class=\"step__n\">2\u003C\u002Fdiv>\u003Cdiv>\u003Ch4>연도를 고르고 내 달을 찾습니다\u003C\u002Fh4>\u003Cdiv class=\"wherebar\">\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 7v5l3 2\">\u003C\u002Fpath>\u003C\u002Fsvg>약 \u003Cb>40초\u003C\u002Fb>\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cp>오른쪽 위에서 연도를 바꾸면 그 해의 달만 보입니다. \u003Ccode>예: 2026년\u003C\u002Fcode>\u003C\u002Fp>\n\u003Cdiv class=\"shotwrap\">\u003Cdiv class=\"shot shot--captured\" data-shot-key=\"AD01\u002F1003-001\u002Fsearch\" style=\"height:auto;min-height:0;border-style:solid\">\u003Cimg class=\"shot__img\" src=\"\u002Fcaptures\u002FAD01-1003-001-search.png\" alt=\"연도 고르기 영역\" decoding=\"async\" width=\"1100\" height=\"41\" style=\"max-width:100%;height:auto;display:block\">\u003Cspan class=\"pin\" style=\"left:82%;top:24%\" aria-hidden=\"true\">1\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"bubbles\">\u003Cp class=\"bubble\">\u003Cspan class=\"bn\" aria-hidden=\"true\">1\u003C\u002Fspan>이 화면에는 날짜를 직접 넣는 칸이 없어요. \u003Cb>연도\u003C\u002Fb>로만 좁힙니다.\u003C\u002Fp>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Clabel class=\"stepchk\">\u003Cinput type=\"checkbox\" data-step-chk=\"\">다 했어요\u003C\u002Flabel>\u003C\u002Fdiv>\u003C\u002Fli>\u003Cli class=\"step\">\u003Cdiv class=\"step__n\">3\u003C\u002Fdiv>\u003Cdiv>\u003Ch4>그 달의 [상세 내역]을 열고 [내보내기]를 누릅니다\u003C\u002Fh4>\u003Cdiv class=\"wherebar\">\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 7v5l3 2\">\u003C\u002Fpath>\u003C\u002Fsvg>약 \u003Cb>1분\u003C\u002Fb>\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cp>상세 화면 오른쪽 위에 \u003Cb>[인쇄]\u003C\u002Fb> 와 \u003Cb>[내보내기]\u003C\u002Fb> 가 나란히 있습니다. 종이로 낼 것이 아니면 [내보내기]를 쓰세요.\u003C\u002Fp>\n\u003Cdiv class=\"tip\">\u003Cdiv>\u003Cp>세무 담당자에게 넘길 때는 \u003Cb>기준 연월\u003C\u002Fb>을 함께 알려 주세요. 파일만 보면 어느 달인지 헷갈립니다.\u003C\u002Fp>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Clabel class=\"stepchk\">\u003Cinput type=\"checkbox\" data-step-chk=\"\">다 했어요\u003C\u002Flabel>\u003C\u002Fdiv>\u003C\u002Fli>\u003C\u002Fol>\u003C\u002Fdiv>\u003Cdiv class=\"taskpanel__ft\">\u003Cbutton type=\"button\" class=\"btn-ghost\" data-rechoose=\"\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M19 12H5M11 18l-6-6 6-6\">\u003C\u002Fpath>\u003C\u002Fsvg>다른 일 고르기\u003C\u002Fbutton>\u003Cspan>끝났습니다. 아래 \u003Cb>손님 화면에서는 이렇게 보여요\u003C\u002Fb>에서 손님 쪽 화면이 어떻게 바뀌는지 확인하세요.\u003C\u002Fspan>\u003C\u002Fdiv>\u003C\u002Fsection>\n\u003Csection class=\"taskpanel\" id=\"panel-b\" data-taskpanel=\"b\" hidden=\"\" aria-label=\"금액이 맞는지 따져 봐야 해요\">\u003Cdiv class=\"taskpanel__hd\">\u003Cspan class=\"now\">지금 하는 일\u003C\u002Fspan>\u003Ch3>금액이 맞는지 따져 봐야 해요\u003C\u002Fh3>\u003Cdiv class=\"prog\">\u003Cspan data-ptxt=\"\">0 \u002F 3 단계 완료\u003C\u002Fspan>\u003Cspan class=\"pbar\">\u003Ci data-pbar=\"\">\u003C\u002Fi>\u003C\u002Fspan>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Cdiv class=\"taskpanel__bd\">\u003Col class=\"steps\">\u003Cli class=\"step\">\u003Cdiv class=\"step__n\">1\u003C\u002Fdiv>\u003Cdiv>\u003Ch4>그 달의 [상세 내역]을 누릅니다\u003C\u002Fh4>\u003Cdiv class=\"wherebar\">\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Crect x=\"3\" y=\"4\" width=\"18\" height=\"16\" rx=\"2\">\u003C\u002Frect>\u003Cpath d=\"M9 4v16\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003Cb>매출 및 정산 › 부가세 신고자료\u003C\u002Fb> › 그 달 줄\u003C\u002Fspan>\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 7v5l3 2\">\u003C\u002Fpath>\u003C\u002Fsvg>약 \u003Cb>20초\u003C\u002Fb>\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"shotwrap\">\u003Cdiv class=\"shot shot--captured\" data-shot-key=\"AD01\u002F1003-002\u002Fmain\" style=\"height:auto;min-height:0;border-style:solid\">\u003Cimg class=\"shot__img\" src=\"\u002Fcaptures\u002FAD01-1003-002-main.png\" alt=\"신고 상세 — 신고명 · 신고 금액 요약 · 기본 정보 · [인쇄] · [내보내기]\" decoding=\"async\" width=\"1440\" height=\"1182\" style=\"max-width:100%;height:auto;display:block\">\u003Cspan class=\"pin\" style=\"left:30%;top:18%\" aria-hidden=\"true\">1\u003C\u002Fspan>\u003Cspan class=\"pin\" style=\"left:70%;top:40%\" aria-hidden=\"true\">2\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"bubbles\">\u003Cp class=\"bubble\">\u003Cspan class=\"bn\" aria-hidden=\"true\">1\u003C\u002Fspan>제목이 \u003Cb>2026년 3월 부가세 신고 상세\u003C\u002Fb>처럼 기준 연월로 붙습니다.\u003C\u002Fp>\u003Cp class=\"bubble\">\u003Cspan class=\"bn\" aria-hidden=\"true\">2\u003C\u002Fspan>요약 넉 줄만 봐도 그 달 그림이 나옵니다.\u003C\u002Fp>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Clabel class=\"stepchk\">\u003Cinput type=\"checkbox\" data-step-chk=\"\">다 했어요\u003C\u002Flabel>\u003C\u002Fdiv>\u003C\u002Fli>\u003Cli class=\"step\">\u003Cdiv class=\"step__n\">2\u003C\u002Fdiv>\u003Cdiv>\u003Ch4>신고 금액 요약 넉 줄을 봅니다\u003C\u002Fh4>\u003Cdiv class=\"wherebar\">\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 7v5l3 2\">\u003C\u002Fpath>\u003C\u002Fsvg>약 \u003Cb>1분\u003C\u002Fb>\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cp>\u003Cb>결제금액 합계\u003C\u002Fb> · \u003Cb>취소금액 합계\u003C\u002Fb> · \u003Cb>결제 후 취소 건수\u003C\u002Fb> · \u003Cb>결제금액에서 취소금액을 뺀 합계\u003C\u002Fb> 순으로 보세요.\u003C\u002Fp>\n\u003Cp>마지막 줄이 그 달에 실제로 남은 매출입니다.\u003C\u002Fp>\u003Clabel class=\"stepchk\">\u003Cinput type=\"checkbox\" data-step-chk=\"\">다 했어요\u003C\u002Flabel>\u003C\u002Fdiv>\u003C\u002Fli>\u003Cli class=\"step\">\u003Cdiv class=\"step__n\">3\u003C\u002Fdiv>\u003Cdiv>\u003Ch4>거래 내역에서 취소 건을 찾습니다\u003C\u002Fh4>\u003Cdiv class=\"wherebar\">\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 7v5l3 2\">\u003C\u002Fpath>\u003C\u002Fsvg>약 \u003Cb>3분\u003C\u002Fb>\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cp>숫자가 생각과 다르면 아래 거래 표를 보세요. 주문 하나하나에 \u003Cb>취소금액\u003C\u002Fb>과 \u003Cb>취소일시\u003C\u002Fb>가 붙어 있습니다.\u003C\u002Fp>\n\u003Cdiv class=\"shotwrap\">\u003Cdiv class=\"shot shot--captured\" data-shot-key=\"AD01\u002F1003-002\u002Fdetail\" style=\"height:auto;min-height:0;border-style:solid\">\u003Cimg class=\"shot__img\" src=\"\u002Fcaptures\u002FAD01-1003-002-detail.png\" alt=\"상세 거래 내역 — 주문번호 · 상품 · 주문상태 · 주문일시 · 실 구매금액 · 취소금액 · 취소일시\" decoding=\"async\" width=\"1440\" height=\"1182\" style=\"max-width:100%;height:auto;display:block\">\u003Cspan class=\"pin\" style=\"left:26%;top:56%\" aria-hidden=\"true\">1\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"bubbles\">\u003Cp class=\"bubble\">\u003Cspan class=\"bn\" aria-hidden=\"true\">1\u003C\u002Fspan>구매자 정보는 \u003Cb>일부가 가려져\u003C\u002Fb> 보입니다(김○○).\u003C\u002Fp>\u003C\u002Fdiv>\u003C\u002Fdiv>\n\u003Cdiv class=\"warn\">\u003Cdiv>\u003Cp>이 화면의 집계는 \u003Cb>결제 승인일과 취소일 기준\u003C\u002Fb>입니다. 주문한 날이 아니라 승인·취소된 날로 달이 갈립니다.\u003C\u002Fp>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Clabel class=\"stepchk\">\u003Cinput type=\"checkbox\" data-step-chk=\"\">다 했어요\u003C\u002Flabel>\u003C\u002Fdiv>\u003C\u002Fli>\u003C\u002Fol>\u003C\u002Fdiv>\u003Cdiv class=\"taskpanel__ft\">\u003Cbutton type=\"button\" class=\"btn-ghost\" data-rechoose=\"\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M19 12H5M11 18l-6-6 6-6\">\u003C\u002Fpath>\u003C\u002Fsvg>다른 일 고르기\u003C\u002Fbutton>\u003Cspan>끝났습니다. 아래 \u003Cb>손님 화면에서는 이렇게 보여요\u003C\u002Fb>에서 손님 쪽 화면이 어떻게 바뀌는지 확인하세요.\u003C\u002Fspan>\u003C\u002Fdiv>\u003C\u002Fsection>\n\u003Csection class=\"taskpanel\" id=\"panel-c\" data-taskpanel=\"c\" hidden=\"\" aria-label=\"여러 달을 한 번에 받고 싶어요\">\u003Cdiv class=\"taskpanel__hd\">\u003Cspan class=\"now\">지금 하는 일\u003C\u002Fspan>\u003Ch3>여러 달을 한 번에 받고 싶어요\u003C\u002Fh3>\u003Cdiv class=\"prog\">\u003Cspan data-ptxt=\"\">0 \u002F 2 단계 완료\u003C\u002Fspan>\u003Cspan class=\"pbar\">\u003Ci data-pbar=\"\">\u003C\u002Fi>\u003C\u002Fspan>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Cdiv class=\"taskpanel__bd\">\u003Col class=\"steps\">\u003Cli class=\"step\">\u003Cdiv class=\"step__n\">1\u003C\u002Fdiv>\u003Cdiv>\u003Ch4>목록에서 필요한 달을 고릅니다\u003C\u002Fh4>\u003Cdiv class=\"wherebar\">\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Crect x=\"3\" y=\"4\" width=\"18\" height=\"16\" rx=\"2\">\u003C\u002Frect>\u003Cpath d=\"M9 4v16\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003Cb>매출 및 정산 › 부가세 신고자료\u003C\u002Fb>\u003C\u002Fspan>\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 7v5l3 2\">\u003C\u002Fpath>\u003C\u002Fsvg>약 \u003Cb>30초\u003C\u002Fb>\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cp>각 줄 왼쪽에서 여러 달을 함께 고를 수 있습니다.\u003C\u002Fp>\n\u003Cdiv class=\"shotwrap\">\u003Cdiv class=\"shot shot--captured\" data-shot-key=\"AD01\u002F1003-001\u002Flist\" style=\"height:auto;min-height:0;border-style:solid\">\u003Cimg class=\"shot__img\" src=\"\u002Fcaptures\u002FAD01-1003-001-list.png\" alt=\"달 고르기 · 하단 일괄 [내보내기] 줄\" decoding=\"async\" width=\"1280\" height=\"285\" style=\"max-width:100%;height:auto;display:block\">\u003Cspan class=\"pin\" style=\"left:12%;top:44%\" aria-hidden=\"true\">1\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"bubbles\">\u003Cp class=\"bubble\">\u003Cspan class=\"bn\" aria-hidden=\"true\">1\u003C\u002Fspan>필요한 달을 여러 개 고르면 아래에 버튼 줄이 뜹니다.\u003C\u002Fp>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Clabel class=\"stepchk\">\u003Cinput type=\"checkbox\" data-step-chk=\"\">다 했어요\u003C\u002Flabel>\u003C\u002Fdiv>\u003C\u002Fli>\u003Cli class=\"step\">\u003Cdiv class=\"step__n\">2\u003C\u002Fdiv>\u003Cdiv>\u003Ch4>아래에 뜨는 [내보내기]를 누릅니다\u003C\u002Fh4>\u003Cdiv class=\"wherebar\">\u003Cspan class=\"where\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 7v5l3 2\">\u003C\u002Fpath>\u003C\u002Fsvg>약 \u003Cb>30초\u003C\u002Fb>\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cp>받는 파일 형식은 엑셀·CSV입니다. \u003Cspan class=\"est\" title=\"쏠쏠 고객센터가 아직 확인하지 못한 내용입니다.\">확인 중\u003C\u002Fspan> 화면 명세에 형식이 확정 표기되어 있지 않습니다.\u003C\u002Fp>\u003Clabel class=\"stepchk\">\u003Cinput type=\"checkbox\" data-step-chk=\"\">다 했어요\u003C\u002Flabel>\u003C\u002Fdiv>\u003C\u002Fli>\u003C\u002Fol>\u003C\u002Fdiv>\u003Cdiv class=\"taskpanel__ft\">\u003Cbutton type=\"button\" class=\"btn-ghost\" data-rechoose=\"\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M19 12H5M11 18l-6-6 6-6\">\u003C\u002Fpath>\u003C\u002Fsvg>다른 일 고르기\u003C\u002Fbutton>\u003Cspan>끝났습니다. 아래 \u003Cb>손님 화면에서는 이렇게 보여요\u003C\u002Fb>에서 손님 쪽 화면이 어떻게 바뀌는지 확인하세요.\u003C\u002Fspan>\u003C\u002Fdiv>\u003C\u002Fsection>",{"key":35,"label":23,"id":36,"html":37},"S7","sec-S7","\u003Ch2 id=\"손님-화면에서는-이렇게-보여요\">손님 화면에서는 이렇게 보여요\u003C\u002Fh2>\n\u003Cp>\u003Ccode>N · 손님 화면에 보이지 않아요(내부 전용)\u003C\u002Fcode>\u003C\u002Fp>\n\u003Cp>\u003Cb>이 화면의 내용은 손님 사이트에 나타나지 않습니다.\u003C\u002Fb> 매출도, 취소 내역도, 구매자 정보도 손님은 볼 수 없습니다. 여기서 무엇을 보거나 내려받아도 손님 화면은 그대로입니다.\u003C\u002Fp>\n\u003Cp>손님이 자기 결제·환불 상태를 보는 곳은 따로 있습니다 → \u003Ca href=\"\u002Fguide\u002FF05\u002FM-SALE-01\">주문 관리\u003C\u002Fa> · \u003Ca href=\"\u002Fguide\u002FF05\u002FM-SALE-03\">환불 관리\u003C\u002Fa>\u003C\u002Fp>\n\u003Cblockquote class=\"why\">\u003Cp>근거: 06 반영원장 F09 · M-STL-03 행 — \u003Cb>프론트 영향 없음\u003C\u002Fb>(내부 전용 목록에 포함).\u003C\u002Fp>\u003C\u002Fblockquote>",{"key":39,"label":23,"id":40,"html":41,"d2":29},"S9","sec-S9","\u003Ch2 id=\"꼭-알아두세요\">꼭 알아두세요\u003C\u002Fh2>\u003Cul class=\"knowlist\">\u003Cli>\u003Cspan class=\"ic-danger\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M12 9v4M12 17h.01\">\u003C\u002Fpath>\u003Cpath d=\"M10.3 3.9L1.8 18a2 2 0 001.7 3h17a2 2 0 001.7-3L13.7 3.9a2 2 0 00-3.4 0z\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003C\u002Fspan>\u003Cdiv>\u003Cb>이 자료는 참고용입니다.\u003C\u002Fb> 실제 신고는 사업자 본인이 직접 하셔야 합니다. 화면 위 안내문이 기준입니다.\u003C\u002Fdiv>\u003C\u002Fli>\u003Cli>\u003Cspan class=\"ic-danger\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M12 9v4M12 17h.01\">\u003C\u002Fpath>\u003Cpath d=\"M10.3 3.9L1.8 18a2 2 0 001.7 3h17a2 2 0 001.7-3L13.7 3.9a2 2 0 00-3.4 0z\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003C\u002Fspan>\u003Cdiv>\u003Cb>과세 기준으로 만든 자료입니다.\u003C\u002Fb> 면세가 섞인 매출은 회계 자료로 따로 확인하셔야 합니다.\u003C\u002Fdiv>\u003C\u002Fli>\u003Cli>\u003Cspan class=\"ic-info\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 16v-5M12 8h.01\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003C\u002Fspan>\u003Cdiv>\u003Cb>정산 내역과 숫자가 다를 수 있습니다.\u003C\u002Fb> 여기는 결제·취소 기준이고, 정산은 수수료까지 뺀 뒤 금액입니다. → \u003Ca href=\"\u002Fguide\u002FF09\u002FM-STL-02\">정산 내역 조회\u003C\u002Fa>\u003C\u002Fdiv>\u003C\u002Fli>\u003Cli>\u003Cspan class=\"ic-info\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 16v-5M12 8h.01\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003C\u002Fspan>\u003Cdiv>\u003Cb>내려받은 파일에는 구매자 정보가 들어 있어요.\u003C\u002Fb> 다 쓰면 지워 주세요.\u003C\u002Fdiv>\u003C\u002Fli>\u003Cli>\u003Cspan class=\"ic-info\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Ccircle cx=\"12\" cy=\"12\" r=\"9\">\u003C\u002Fcircle>\u003Cpath d=\"M12 16v-5M12 8h.01\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003C\u002Fspan>\u003Cdiv>\u003Cb>금액을 여기서 고칠 수 없습니다.\u003C\u002Fb> 숫자가 이상하면 고치지 말고 1:1 문의로 알려 주세요.\u003C\u002Fdiv>\u003C\u002Fli>\u003C\u002Ful>\n\u003Ch2 id=\"이-일이-자주-생긴다면\">이 일이 자주 생긴다면\u003C\u002Fh2>\u003Cdiv class=\"nextchips\">\u003Ca href=\"\u002Fstart\u002FG5\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M3 17l6-6 4 4 8-8\">\u003C\u002Fpath>\u003Cpath d=\"M21 7v5h-5\">\u003C\u002Fpath>\u003C\u002Fsvg>정산 받기 — 등록부터 입금까지 순서대로\u003C\u002Fa>\u003Ca href=\"\u002Fguide\u002FF09\u002FM-STL-02\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M3 17l6-6 4 4 8-8\">\u003C\u002Fpath>\u003Cpath d=\"M21 7v5h-5\">\u003C\u002Fpath>\u003C\u002Fsvg>정산 내역 조회 — 수수료를 뺀 실제 입금액 보기\u003C\u002Fa>\u003Ca href=\"\u002Fguide\u002FF10\u002FM-STAT-02\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" aria-hidden=\"true\">\u003Cpath d=\"M3 17l6-6 4 4 8-8\">\u003C\u002Fpath>\u003Cpath d=\"M21 7v5h-5\">\u003C\u002Fpath>\u003C\u002Fsvg>매출 통계 — 기간별 매출 흐름 보기\u003C\u002Fa>\u003C\u002Fdiv>",{"key":43,"label":23,"id":44,"html":45,"d2":29},"S8","sec-S8","\u003Cblockquote class=\"why\">\u003Cp>보조 근거: solsol-mng(new) 02_customer-admin.md (S-AD01-1003-001 · S-AD01-1003-002)\u003C\u002Fp>\u003C\u002Fblockquote>",{"key":47,"label":48,"id":49,"html":50,"later":29},"LATER","더 알아보기","sec-LATER","\u003Cdiv class=\"later__hd\">\u003Ch2>더 알아보기\u003C\u002Fh2>\u003Cp>여기서부터는 \u003Cb>참고 정보\u003C\u002Fb>입니다. 급하면 안 읽으셔도 됩니다. 필요할 때 펼쳐 보세요.\u003C\u002Fp>\u003C\u002Fdiv>\u003Cdiv class=\"more\">\u003Cbutton type=\"button\" class=\"more__btn\" data-more=\"\" aria-expanded=\"false\" aria-controls=\"more-273\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" class=\"ic\" aria-hidden=\"true\">\u003Cpath d=\"M9 6l6 6-6 6\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003Cspan>원하는 것만 골라 보기\u003C\u002Fspan>\u003Cspan class=\"sub\">찾는 달이 안 보일 때\u003C\u002Fspan>\u003C\u002Fbutton>\u003Cdiv class=\"more__bd\" id=\"more-273\" hidden=\"\">\u003Cdiv class=\"easy\">\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">연도 고르기\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">목록 오른쪽 위에서 연도를 바꿉니다.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 2026년\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">달 고르기\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">줄 왼쪽에서 여러 달을 함께 고를 수 있습니다.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 1월 · 2월 · 3월\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">쪽 넘기기\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">달이 많이 쌓이면 아래쪽 번호로 넘깁니다.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 1 2 3 …\u003C\u002Fspan>\u003C\u002Fdiv>\u003C\u002Fdiv>\n\u003Cblockquote class=\"why\">\u003Cp>날짜를 직접 넣어 찾는 칸은 없습니다. \u003Cb>달 단위\u003C\u002Fb>로만 쌓입니다.\u003C\u002Fp>\u003C\u002Fblockquote>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Cdiv class=\"more\">\u003Cbutton type=\"button\" class=\"more__btn\" data-more=\"\" aria-expanded=\"false\" aria-controls=\"more-274\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" class=\"ic\" aria-hidden=\"true\">\u003Cpath d=\"M9 6l6 6-6 6\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003Cspan>화면에 보이는 정보\u003C\u002Fspan>\u003Cspan class=\"sub\">표의 각 칸이 무슨 뜻인지\u003C\u002Fspan>\u003C\u002Fbutton>\u003Cdiv class=\"more__bd\" id=\"more-274\" hidden=\"\">\u003Cp>\u003Cb>목록 화면\u003C\u002Fb>\u003C\u002Fp>\n\u003Cdiv class=\"easy\">\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">기준 연월\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">이 줄이 어느 달 자료인지입니다.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 2026-03\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">결제 승인 건수 \u002F 취소 건수\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">그 달에 승인된 건과 취소된 건이 각각 몇 건인지.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 128건 \u002F 6건\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">결제-취소 건수\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">위 둘을 뺀 실제 건수입니다.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 122건\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">결제금액 합계 \u002F 취소금액 합계\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">승인된 돈과 되돌려준 돈입니다.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 3,250,000원 \u002F 210,000원\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">결제금액-취소금액 합계\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">굵게 표시됩니다. 그 달에 남은 금액입니다.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 3,040,000원\u003C\u002Fspan>\u003C\u002Fdiv>\u003C\u002Fdiv>\n\u003Cp>\u003Cb>상세 화면\u003C\u002Fb>\u003C\u002Fp>\n\u003Cdiv class=\"easy\">\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">신고명\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">기준 연월이 제목으로 붙습니다.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 2026년 3월 부가세 신고 상세\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">집계 기준\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">무엇을 기준으로 달을 갈랐는지입니다.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 결제 승인일 · 취소일 기준\u003C\u002Fspan>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">상세 거래 내역\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">주문번호·상품·주문상태·주문일시·작성자·실 구매금액·할인\u002F쿠폰·취소금액·취소일시.\u003C\u002Fdiv>\u003Cspan class=\"eg\">예: 2026-0320-00118\u003C\u002Fspan>\u003C\u002Fdiv>\u003C\u002Fdiv>\n\u003Cblockquote class=\"why\">\u003Cp>금액은 천 단위마다 쉼표가 찍힙니다. 구매자 정보는 일부가 가려져 보입니다.\u003C\u002Fp>\u003C\u002Fblockquote>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Cdiv class=\"more\">\u003Cbutton type=\"button\" class=\"more__btn\" data-more=\"\" aria-expanded=\"false\" aria-controls=\"more-275\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" class=\"ic\" aria-hidden=\"true\">\u003Cpath d=\"M9 6l6 6-6 6\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003Cspan>여기서 할 수 있는 일\u003C\u002Fspan>\u003Cspan class=\"sub\">보고, 열고, 받는 것뿐입니다\u003C\u002Fspan>\u003C\u002Fbutton>\u003Cdiv class=\"more__bd\" id=\"more-275\" hidden=\"\">\u003Cdiv class=\"easy\">\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">상세 내역\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">목록의 버튼입니다. 그 달 상세 화면으로 넘어갑니다.\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">내보내기(여러 달)\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">목록에서 달을 고르면 아래에 뜹니다. 고른 달을 한 파일로 받습니다.\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">인쇄\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">상세 화면 오른쪽 위에 있습니다. 그대로 종이로 뽑습니다.\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Cdiv class=\"easy__i\">\u003Cdiv class=\"easy__t\">내보내기(한 달)\u003C\u002Fdiv>\u003Cdiv class=\"easy__d\">상세 화면 오른쪽 위에 있습니다.\u003C\u002Fdiv>\u003C\u002Fdiv>\u003C\u002Fdiv>\n\u003Cblockquote class=\"why\">\u003Cp>이 화면에서는 \u003Cb>숫자를 고칠 수 없습니다.\u003C\u002Fb> 보고 받는 것만 됩니다.\u003C\u002Fp>\u003C\u002Fblockquote>\u003C\u002Fdiv>\u003C\u002Fdiv>\u003Cdiv class=\"more\">\u003Cbutton type=\"button\" class=\"more__btn\" data-more=\"\" aria-expanded=\"false\" aria-controls=\"more-276\">\u003Csvg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" class=\"ic\" aria-hidden=\"true\">\u003Cpath d=\"M9 6l6 6-6 6\">\u003C\u002Fpath>\u003C\u002Fsvg>\u003Cspan>눌러서 열리는 화면\u003C\u002Fspan>\u003Cspan class=\"sub\">상세 한 곳입니다\u003C\u002Fspan>\u003C\u002Fbutton>\u003Cdiv class=\"more__bd\" id=\"more-276\" hidden=\"\">\u003Cp>이 화면에는 따로 뜨는 창이 없습니다. \u003Cb>[상세 내역]\u003C\u002Fb> 을 누르면 화면이 통째로 상세로 바뀝니다.\u003C\u002Fp>\n\u003Cdiv class=\"shotwrap\" style=\"grid-template-columns:minmax(0,1fr)\">\u003Cdiv class=\"shot shot--captured\" data-shot-key=\"AD01\u002F1003-002\u002Fmain\" style=\"height:auto;min-height:0;border-style:solid\">\u003Cimg class=\"shot__img\" src=\"\u002Fcaptures\u002FAD01-1003-002-main.png\" alt=\"부가세 신고 상세 화면\" decoding=\"async\" width=\"1440\" height=\"1182\" style=\"max-width:100%;height:auto;display:block\">\u003C\u002Fdiv>\u003C\u002Fdiv>\n\u003Cp>상세에서 보는 것은 셋입니다. \u003Cb>신고 금액 요약\u003C\u002Fb> · \u003Cb>기본 정보(집계 기준·건수)\u003C\u002Fb> · \u003Cb>상세 거래 내역\u003C\u002Fb>. 돌아올 때는 브라우저 뒤로 가기를 쓰세요.\u003C\u002Fp>\u003C\u002Fdiv>\u003C\u002Fdiv>",[52,55,58],{"id":53,"label":54},"지금-무엇을-하려고-오셨나요","지금 무엇을 하려고 오셨나요?",{"id":56,"label":57},"손님-화면에서는-이렇게-보여요","손님 화면에서는 이렇게 보여요",{"id":59,"label":60},"꼭-알아두세요","꼭 알아두세요",[62,82,93,107,117,129],{"key":63,"caption":64,"status":65,"capture":66,"pins":71},"AD01\u002F1003-001\u002Fmain","부가세 신고 자료 목록 — 상단 안내문 · 연도 고르기 · 월별 표","captured",{"file":67,"w":68,"h":69,"ext":70},"\u002Fcaptures\u002FAD01-1003-001-main.png",1440,900,"png",[72,77],{"n":73,"x":74,"y":75,"text":76},1,"40%","16%","이 안내문이 중요합니다 — 여기 숫자는 **참고 자료**이고 신고는 직접 하시는 거예요.",{"n":78,"x":79,"y":80,"text":81},2,"24%","48%","한 줄이 한 달입니다. **기준 연월**로 내 달을 찾으세요.",{"key":83,"caption":84,"status":65,"capture":85,"pins":89},"AD01\u002F1003-001\u002Fsearch","연도 고르기 영역",{"file":86,"w":87,"h":88,"ext":70},"\u002Fcaptures\u002FAD01-1003-001-search.png",1100,41,[90],{"n":73,"x":91,"y":79,"text":92},"82%","이 화면에는 날짜를 직접 넣는 칸이 없어요. **연도**로만 좁힙니다.",{"key":94,"caption":95,"status":65,"capture":96,"pins":99},"AD01\u002F1003-002\u002Fmain","신고 상세 — 신고명 · 신고 금액 요약 · 기본 정보 · [인쇄] · [내보내기]",{"file":97,"w":68,"h":98,"ext":70},"\u002Fcaptures\u002FAD01-1003-002-main.png",1182,[100,104],{"n":73,"x":101,"y":102,"text":103},"30%","18%","제목이 **2026년 3월 부가세 신고 상세**처럼 기준 연월로 붙습니다.",{"n":78,"x":105,"y":74,"text":106},"70%","요약 넉 줄만 봐도 그 달 그림이 나옵니다.",{"key":108,"caption":109,"status":65,"capture":110,"pins":112},"AD01\u002F1003-002\u002Fdetail","상세 거래 내역 — 주문번호 · 상품 · 주문상태 · 주문일시 · 실 구매금액 · 취소금액 · 취소일시",{"file":111,"w":68,"h":98,"ext":70},"\u002Fcaptures\u002FAD01-1003-002-detail.png",[113],{"n":73,"x":114,"y":115,"text":116},"26%","56%","구매자 정보는 **일부가 가려져** 보입니다(김○○).",{"key":118,"caption":119,"status":65,"capture":120,"pins":124},"AD01\u002F1003-001\u002Flist","달 고르기 · 하단 일괄 [내보내기] 줄",{"file":121,"w":122,"h":123,"ext":70},"\u002Fcaptures\u002FAD01-1003-001-list.png",1280,285,[125],{"n":73,"x":126,"y":127,"text":128},"12%","44%","필요한 달을 여러 개 고르면 아래에 버튼 줄이 뜹니다.",{"key":94,"caption":130,"status":65,"capture":131,"pins":132},"부가세 신고 상세 화면",{"file":97,"w":68,"h":98,"ext":70},[],[],3047,{"docId":4,"title":11,"category":9,"playbooks":136,"themes":138,"aliases":139,"screenIds":147,"subscreens":150,"docType":152,"template":153,"frontImpact":154,"captures":158,"updatedAt":169,"freshness":170,"wave":171,"author":172,"reviewStatus":173},[137],"G5",[],[140,141,142,143,144,145,146],"부가세","세금신고","부가가치세","세무자료","매출증빙","신고자료","세무사자료",[148,149],"S-AD01-1003-001","S-AD01-1003-002",[151],"부가세 신고 상세","log","D2",{"kind":155,"latency":156,"evidence":157},"internal","none","ledger",[159,162,163,165,167],{"key":63,"slot":160,"status":161},"부가세 신고 자료 목록 전체","pending",{"key":83,"slot":84,"status":161},{"key":118,"slot":164,"status":161},"달 고르기·일괄 내보내기 줄",{"key":94,"slot":166,"status":161},"신고 상세 · 금액 요약",{"key":108,"slot":168,"status":161},"상세 거래 내역 표","2026-07-22","pending-review","W5","백콘텐츠(ops-content-writer)","draft",{"docId":4,"screenIds":175,"subscreens":176,"updatedAt":169,"freshness":170},[148,149],[151],[178],{"id":137,"title":179,"to":180,"axis":181},"정산 받기","\u002Fstart\u002FG5","playbook",1784876347715]