✅Wadiz VAT Filing
Wadiz submits the Maker's sales amount to HomeTax on a quarterly basis.
If you are running all Funding/ Pre-order/ Store Projects, you can check the monthly total sales amount through the sales agency data in HomeTax, and file based on that amount.
✅ How to check Wadiz sales agency data
[HomeTax]→[Electronic (Tax) Invoice.Cash Receipt.Credit Card]→[Credit Card]→[Credit Card/Sales (Payment) Agency Sales Data Inquiry]
You can check it through the path.
The criteria for Wadiz to report the Maker's sales amount are as follows.
| Service Classification | (Monthly) Sales Reporting Criteria |
Reference Material |
|
| Reference Point | Reference Amount | ||
| Funding | Month of final settlement statement issuance | Final payment amount - refund amount | Final Settlement Statement |
| Pre-order |
Purchase confirmation time (Reward delivery completion date + 7 days) |
Final payment amount - refund amount |
1. Maker Studio's 2. Final Settlement Statement |
| Store | Month of settlement statement issuance | Total payment amount | Settlement statement for each round |
※ For sales classification on the VAT return, please report as 'Other Sales (Individual Sales)' without supporting documents.
In the case of pre-orders, unlike funding, funding is for existing products, so it is subject to the Electronic Commerce Act, and the reference point for sales reporting is different from funding. Therefore, due to the difference in purchase confirmation time, the sales amount in the final settlement statement and the reported amount in the sales agency data may differ.
You can check the delivery completion date for each reward in the [Shipping∙Refund Management] menu in Maker Studio, and check whether the total monthly payment amount corresponding to delivery completion + 7 days matches the sales agency data report. If they do not match, please contact us through Wadiz Help Center Inquiry Registration and we will check and provide guidance.
✅Example of differences in funding/pre-order sales agency data
|
Based on the final settlement statement (Issued: 2024.04.30) |
Based on sales agency data (quarterly report) | |||
| Settlement Item | Funding/Pre-order | Sales Reporting Month | Funding | Pre-order |
| Final payment amount (a) | KRW 30,000 | January | ||
| Refund amount (b) | KRW 10,000 | February | KRW 20,000 | |
| Total sales (a-b) | KRW 20,000 | March | △KRW 10,000 | |
| 1st quarter report | KRW 10,000 | |||
| April | KRW 20,000 | KRW 10,000 | ||
| 2nd quarter report | KRW 20,000 | KRW 10,000 | ||
✅ Precautions
-
If the reward is a mixture of tax-exempt and taxable items, the tax application method may vary depending on the type of taxation, so be sure to check with a professional tax accountant.
-
Wadiz is not the party that provided the reward, so you cannot issue a sales tax invoice to Wadiz.
-
If a supporter (who is a corporation or individual business owner) requests the issuance of a tax invoice, the Maker must individually issue a sales tax invoice directly to the supporter.