전자계약 시 인지세 납부정보 확인 서비스

< 나라장터-조달업체 >

	나라장터 국가종합전자조달
	Korea On-line E-Procurement System

2010. 12.

목 차

1. 메뉴 구성도 ··················································································································· 3

2. 화면 및 기능설명	································································································ 4

2.1 인지세납부정보조회 메뉴···································································································· 4

2.1.1 인지세납부정보조회	································································································ 4

2.1.2 납부내역상세조회	································································································ 5

2.2 계약진행프로세스 (예시:공사계약)························································································ 6

2.2.1 계약응답서 작성	································································································ 6

2.2.2 계약체결통보서 조회	································································································ 9

2.2.3 변경계약응답서 작성	································································································10

2.2.4 변경계약체결통보서 조회······························································································ 13

2.3 인지세미사용신청	··········································································································· 14

2.3.1 인지세미사용신청서	······························································································· 14

2.3.2 인지세미사용확인서(응답)	··················································································· 15

1. 메뉴 구성도

□ 조달업체업무

□ 인지세납부정보조회 메뉴

□ 인지세납부정보조회

□ 계약진행프로세스 (예시: 시설공사)

□ 인지세미사용신청프로세스

2. 화면 및 기능 설명

2.1 인지세납부정보조회 메뉴

2.1.1 인지세납부정보조회

☞ 해당업체에서 계약한 건에 관련된 인지세 납부 내역들을 조회하는 화면.

☞ 계약번호, 계약건명, 계약구분, 처리상태로 조회한다.

☞ 계약번호를 클릭하여 납부내역 상세조회 화면으로 넘어간다.

2.1.2. 납부내역상세조회

☞ 인지세납부정보목록에서 계약번호를 눌러 들어가게 되는 화면

☞ 물품, 시설, 용역, 외자, 비축, 리스의 계약 내용과 인지세 납부 정보를 조회할 수 있다.

2.2. 계약진행프로세스 (예시: 공사계약)

2.2.1 계약응답서 작성

☞ 공사계약응답서 작성화면

☞ 계약서 초안 작성시 세팅된 인지세과세대상여부, 인지세액 데이터 확인가능.

☞ 해당계약번호와 인지세액을 숙지하고, 홈택스 페이지에서 인지세 납부.

☞ 인지세 납부 후에 [국세청납부결과조회] 클릭 시 새 창이 뜨면서 납부내역을 보여줌.

☞ 납부를 하지 않아도 응답서를 발송하는 것은 가능함.(응답서를 먼저 발송한 경우 보낸문서함에서 국세청납부결과조회 및 제출 처리 가능)

☞ [국세청납부결과조회] 클릭 시, 해당 계약건에 대한 인지세 납부정보를 국세청과 연계하여 데이터 받아와 뿌려줌.

☞ 납부해야하는 인지세액만큼 체크하여 제출.

☞ 체크 및 제출은 대표업체만 가능함.

☞ 제출 시, 납부해야하는 인지세액과 비교하여 금액이 맞지 않으면 위와 같은 메시지를 뿌려줌.

2.2.2 공사계약체결통보서 조회

☞ 공사계약체결통보서 조회.

2.2.3 변경계약응답서 작성

☞ 변경계약응답서 작성화면

☞ 계약금액이 증액되어 인지세액도 증액된 경우는 추가인지세액 납부의 대상이 됨.

☞  계약금액 감액이 되어 인지세액도 감액된 경우라 하더라도 기존 납부한 인지세액의 환불은 없음.

☞ [인지세납부액 확인조회] 버튼 클릭 시 이전 차수에 대한 내역까지 차수별로 확인 가능함.

☞ [국세청납부결과조회] 버튼 클릭 시 해당 차수로 제출된 인지세납부내역을 확인할 수 있음.

☞ 납부해야하는 인지세액만큼 체크하여 제출.

☞ 체크 및 제출은 대표업체만 가능함.

☞ 제출 시, 납부해야하는 인지세액과 비교하여 금액이 맞지 않으면 위와 같은 메시지를 뿌려줌.

2.2.4 변경계약체결 통보서 조회

2.2.4. 변경계약체결통보서 조회

☞ 변경계약체결통보서 화면

2.3. 인지세미사용신청

2.3.1 인지세미사용신청서

☞ 인지세납부정보목록에서 계약번호를 눌러 들어가게 되는 화면

☞ 처리상태가 미사용, 반려, 초안응답 상태인 건은 상세화면에서 전송 버튼이 보임

☞ 신청사유에 해당 사유를 입력하고 송신버튼 클릭.

2.3.2 인지세미사용확인서(응답)

☞ 받은문서함에서 인지세미사용확인서(응답) 조회.

☞ [미사용확인서출력] 클릭 시, 위변조방지마크 적용 출력물 출력 가능.

☞ 인지세미사용확인서(응답) 출력 화면.

☞ 출력하면 하단에 위변조 방지를 위한 복사방지 태그와 이차원 바코드가 출력됨