공사대금
1. As to KRW 260,238,290 and KRW 149,446,480 among the Plaintiff, the Defendant shall pay to the Plaintiff KRW 110,791,810 from October 1, 2016.
A. The Defendant claimed a certain amount of money when issuing a tax invoice
(In the case of a tax invoice issued on December 16, 2015, the tax invoice was issued in the name of I Co., Ltd.). The defendant last suspended payment on February 3, 2016 while he paid money to the plaintiff according to the tax invoice issued by the plaintiff.
The details of the tax invoice issued by the Plaintiff and the payment details of the amount paid by the Defendant are as follows:
[이 사건 C 공사 관련 세금계산서 발행 내역] 발행일 순번 세금계산서 기재 품목 공급가액(원) 세액(원) 합계(원) 2015. 4. 29. 1 C공사 3공구 22,589,000 22,589,000 2015. 6. 30. 2 UTP-5E외 31,848,000 3,184,800 35,032,800 3 세대단자함외 26,150,000 2,615,000 28,765,000 합계 57,998,000 5,799,800 63,797,800 2015. 8. 26. 4 HFIX/청30흑30적1타외 21,495,600 2,149,560 23,645,160 5 동축케이블/흑35타외 26,272,400 2,627,240 28,899,640 합계 47,768,000 4,776,800 52,544,800 2015. 9. 21. 6 UTP CAT5E(0.5*25P)외 13,751,000 1,375,100 15,126,100 2015. 12. 16. 7 동축케이블 HFBT-5C외 22,643,600 2,264,360 24,907,960 2016. 7. 1. 8 UTP-3/400P외 58,505,000 58,505,000 [이 사건 D 공사 관련 세금계산서 발행 내역] 발행일 순번 세금계산서 기재 품목 공급가액(원) 세액(원) 합계(원) 2015. 6. 30. 1 월패드박스외 28,967,000 2,896,700 31,863,700 2 HFBT/5C(SMATV)외 22,600,000 2,260,000 24,860,000 합계 51,567,000 5,156,700 56,723,700 2015. 9. 21. 3 광케이블/SM 5C(옥내용)외 29,493,000 2,949,300 32,442,300 2015. 12. 16. 4 난연CD-커플링 16mm외 19,154,000 1,915,400 21,069,400 2016. 7. 1. 5 광케이블 SM4C외 56,958,000 56,958,000 2016. 12. 28. 6 D공사 3공구 140,609,000 140,609,000 [피고의 지급내역] 공사 지급일 금액(원) 관련 세금계산서 순번 출금계좌 명의 입금계좌 명의 C 2015. 5. 29. 22,589,000 1 피고 원고 2015. 7. 10. 35,032,800 2 피고 원고 2015. 8. 27. 28,765,000 3 피고 원고 2015. 9. 24. 23,645,160 4 피고 원고 2015...