Overview of VAT Reporting for Korea

Here are the different Value Added Tax (VAT) reports for Korea:

  • Tax Invoice Summary by Customer

  • Tax Invoice Summary by Supplier

  • Tax Summary by Customer Electronic Media Report

  • Tax Summary by Supplier Electronic Media Report

  • Exempt Tax Invoice by Supplier

  • Exempt Tax Invoice by Customer

  • VAT Tax Report (Receivables Tax Invoice or Tax Invoice for Output Transactions)

For more information on how to manage VAT reports tax for Korea, see the related topics.