Credit Card Sales Slip Issuance Guide

Credit card payments are issued in the name of the PG company used.

Tax Invoice Issuance Guide

• According to Article 54 of the Value-Added Tax Act, tax invoices can only be requested until the 10th of the following month from the date of delivery.
• Only businesses can apply for tax invoices.
• Tax invoice requests can only be made for orders that have been delivered.
• After clicking the [Request Tax Invoice] button, you need to fill out the tax invoice request form and send a copy of your business registration certificate by fax in order to generate the tax invoice.
• Clicking the [Print Tax Invoice] button allows you to print the issued tax invoice.
• Tax invoices are issued only for the actual payment amount. (Mileage and discount amounts are excluded from the tax invoice amount)

Changes to the Value-Added Tax Act regarding Credit Card Sales Slips and Tax Invoices

• According to the amended Value-Added Tax Act, tax invoices cannot be issued for orders paid by credit card after July 1, 2004. Instead, you need to report the value-added tax using the credit card sales slip. (Article 57 of the Enforcement Decree of the Value-Added Tax Act)
• Please note that tax invoices can only be issued for payment methods other than credit card, in accordance with the aforementioned changes to the Value-Added Tax Act.

Cash Receipt Usage Guide

• Cash receipts are issued for cash transactions of 1 KRW or more (bank transfer, real-time account transfer, escrow, {$deposit_name}).
• Shipping fees are included in the cash receipt issuance amount, but {$mileage_name} usage amount is not included.
• For time-limited cash receipt requests, you must issue them within 48 hours from the date of payment confirmation.
• There is no time limit for canceling cash receipt issuance. (Subject to change based on the policies of the National Tax Service.)
• Only one of either cash receipt or tax invoice can be issued.