Conceptual Framework

Tax Invoices for Output VAT/Input VAT  coverage Output Tax In Korea, task invoices must be issued when goods atomic number 18 sold. These taxation invoices are printed in a mandatory coiffe and must contain data about the issuing argumentation organization deposit and the receiving business place. The goods sold have to be describe and the accomplishment and tax amount have to be listed. A list of the tax invoice issued is required by the tax authorities. At the end of a three month period, a list of only issued tax invoices is created for each business place and sent to the tax office that has jurisdiction over the business place. See Tax Invoice how to create the mandatory tax invoice. The announce RFUMSV45 enables you to create the mandatory list of taxable proceedings for every guest business place. The report states for each client business place the total number of transactions, the total of the transaction amount and the total of output VAT which has been posted resulting from these transactions. opening this report using the standard report tree FIGL, which contains all Korean specific VAT reports, or by choosing organization ? Services ? Reporting. Enter the business place for which you want to report on. Enter the tax codes you used for normal VAT transactions in the select option of the same name.

The reporting get out you enter in the bottom of the selection screen is printed on the output list. During the posting of an invoice, the VAT number or the kind ID number is transferred to the reference find 3 field of the customer line item. If the report encounters a transaction, which it is unable to list because in that location is no available VAT registration number or a social ID number in the reference key 3 (XREF3) field of customer line item, then this memorial is displayed in an error list at the end of the list. With a double click on the error line, you can bore down to the document or to the customer master express to analyze the error. Set the check box for tax invoices if you hankering to select the... If you want to get a full essay, prescribe it on our website: Orderessay

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