1. The contract for donation of KRW 60,000,000, which was concluded on September 16, 2013 between the Defendant and B (SeoulF) shall be revoked.

2...

1. Basic facts

A. The establishment (1) B of a preserved claim is a business entity who engages in the service manufacturing business in the name of "E" in the name of "E" from April 16, 2008 to August 30, 2013.

(2) B received the processing purchase tax invoice from the customer from February 2, 2009 to February 2, 201 and received the purchase deduction unfairly in connection with the operation of the above business.

Accordingly, on June 3, 2013, the Director of the Changwon Tax Office imposed on B the value-added tax of 21,635,900 won on June 3, 2013, and 17,213,400 won on January 2010, and 40,440,600 won on February 201.

Value-added tax (including won and additional dues) on the due date for the payment of the tax imposed on the date of establishing the liability to pay taxes belonging to the tax item shall remain as follows: (a) on December 30, 2013; (b) on December 31, 2009; and (c) on December 21, 2013; (b) on June 30, 2013; (c) on June 30, 2013; (d) on June 30, 2000; and (d) on June 17, 2010; (e) on June 30, 2013; and (e) on June 30, 2011; and (e) on June 30, 2013; and (e) on June 30, 2014; (f) on June 40, 605, 4005; (f) on June 289, 2015; and (f)

B. On August 20, 2013, B entered into a contract with F to sell G apartment and 103 Dong 103 (hereinafter “instant real estate”) owned by B to F for KRW 235,00,000 in price.

Pursuant to the above contract, B received KRW 235 million from F from August 20, 2013 to September 13, 2013 as indicated below.

The receipt method of the transfer price of KRW 235,00,000 on August 20, 2013, the receipt method of the transfer price of KRW 23,00,000 B through Account Transfer of KRW 23,000,000 on August 27, 2013: B Check Payment Number of KRW 18,581,161 on September 13, 2013, A B Check Payment Number of KRW 46,57,630 on September 13, 2013, J. 13, 2013, B Check Payment Number of KRW 370 on September 13, 2013, B Check Payment Number of KRW 13,442,370 on September 13, 2013, B Check Payment Number of KRW 319,239, B,399 on September 13, 2013, B Account Transfer of KRW 139,193.