# 예상부가세 보고서

## 1. 예상부가세 보고서와 다른 보고서의 데이터가 맞지 않아요

{% hint style="info" %}
예상 부가세의 경우, 불공제 항목(카드, 현금영수증)을 제외한 공제 합계만 \
매입세액으로 노출하고 있어요

* 매입 보고서 : 공제+불공제 = 매입세액
*  예상 부가세 보고서 : 공제 = 매입세액\
  \
  보고서 생성 > 해당 보고서 클릭 > 수정으로 아래처럼 확인할 수 있어요 
  {% endhint %}

<figure><img src="/files/oozn8RVueYIgvfvBuSEp" alt=""><figcaption></figcaption></figure>


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