✅ Wadiz Sales Reporting Method
Tax-exempt items are exempt from VAT, but taxable items are subject to VAT. Therefore, you must separate the sales of tax-exempt items and taxable items and calculate and report VAT separately.
The tax application method varies depending on the type of tax-exempt business operator or taxable business operator, tax-exempt item, or taxable item.
You can check the tax type on Hometax, and the types of tax-exempt items can be found in Article 26 of the Value-Added Tax Act.
If sales reporting is complicated or difficult, consult with a tax agent or accountant for accurate reporting.