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OpenAccountants publishes open, source-cited tax knowledge for use by people, software and AI. Automated outputs are drafts and do not create a professional engagement. Obtain qualified advice before filing, paying or taking a material tax position.

South Korea · VAT / GST

2 Guides across 1 job. Each Guide is authored by an accountant; the ones more colleagues stand behind rise to the top.

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2 Guides
  • south-korea-vatAccountant-reviewed

    Use this skill whenever asked to prepare, review, or classify transactions for a South Korea VAT return (부가가치세 신고서) for any business operator. Trigger on phrases like "prepare Korean VAT return", "Korean VAT", "HomeTax filing", "e-tax invoice", "전자세금계산서", "부가가치세", or any request involving South Korea VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill contains the complete South Korea VAT classification rules, return form mappings, deductibility rules, reverse charge treatment, simplified taxation thresholds, and filing deadlines required to produce a correct return. ALWAYS read this skill before touching any South Korea VAT-related work.

    1 accountant attests
  • Simplified Business Operator Registration under VAT ActSource-cited draft

    Simplified business operator registration & Filing VAT return

    0 accountants attestYMYeong Min Lee🇰🇷