✅ Wadiz Store VAT Filing
Please report the 'Total Payment Amount' as 'Other Sales' based on the settlement statement issuance month.
Wadiz submits the Maker's sales amount to the National Tax Service on a quarterly basis, and for Store projects subject to the Electronic Commerce Act,
'Sales Agency Data' is submitted. You can check the sales agency data in the following way.
[HomeTax]→[Electronic (Tax) Invoice.Cash Receipt.Credit Card]→[Credit Card]→[Credit Card/Sales (Payment) Agency Sales Data Inquiry]
Tax invoices for Store projects are issued per round based on the purchase confirmation date.
- Round 1: 15th of each month + 4 business days
- Round 2: End of each month + 4 business days
The settlement amount for confirmed purchases in each round is paid to the Maker, and you must recognize the final confirmed purchases as sales and
report them. For your information, since the settlement amount is divided into Round 1 and Round 2, please note that the actual settlement amount and the amount recognized by the National Tax Service may not match.
You can find more information about VAT filing at the link below.