Run VAT Reports for Korea

You can schedule a new process and run these reports for Korea.

• Tax Invoice Summary by Customer Report for Korea
• Tax Invoice Summary by Supplier Report for Korea
• Tax Invoice Summary by Customer Electronic Media Report for Korea
• Tax Invoice Summary by Supplier Electronic Media Report for Korea
• Exempt Tax Invoice Summary by Supplier Report for Korea
• Exempt Tax Invoice Summary by Customer Report for Korea
• AR Tax Invoice for Output Tax Transactions for Korea

Reporting Level Detail is used for the normal case when there is an exact (1-1) match between the AR Invoice in the ERP system and the AR Tax Invoice printed in the specific invoice layout format. In Summary Billing, where the customer (Name) has requested for several ERP AR invoices to be combined into a single Tax Invoice to be printed in the specific invoice layout format, set the Reporting Level parameter to Summary.

To reprint an AR Tax Invoice previously generated, enter the Tax Invoice Number, and set the Reprint parameter to Y so that the exact information from the previous print gets reproduced. If the Reprint parameter is set to N then the original printing parameters have been modified.