Managing Invoice Submission
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    Managing Invoice Submission

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    Article Summary

    Available in Classic/VPC.

    In the Manage Invoice Submission menu, you can submit issued electronic tax invoices to the National Tax Service (NTS) or the vendor's email.

    Manage NTS Submission

    The Manage NTS Submission page is laid out as follows.

    Note

    Users who do not have business place permissions cannot use NTS submission. Contact the admin to make an inquiry about adding business place permissions. (Refer to Manage Permissions)

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    AreaDescription
    ① Content tabDisplays the list of electronic tax invoices by issuance type.
    ② Search windowSearch tax invoice according to business place, invoice type, management number, issuance status, period, submission status and supplier/recipient
    NTS SubmissionClick and submit the selected electronic tax invoice to NTS. (Refer to NTS Submission)
  • You can select and submit only the invoices with a status of Not submitted or Submission failed.
  • DownloadDownload the list of electronic tax invoices as an Excel file. (See Download NTS Submission List)
    ⑤ Electronic Tax Invoice ListDisplays the list of issued electronic tax invoices.
  • Management Number: Click to view the details.
  • Issuance Status
    - Issuance: Status of electronic tax invoice issued in normal status
    - Modified issuance: The issued electronic tax invoice is modified and reissued
    - Receipt unapproved: The issued invoice has been submitted to the vendor but the receipt is not approved.
    - Receipt declined: The issued invoice is sent to the vendor but the receipt is declined.
    - Receipt approved: The issued invoice has been submitted to the vendor and the receipt is approved
    - Canceled: The vendor canceled the issuance of the issued electronic tax invoice before approval
  • NTS Submission Status
    - Not submitted: Not yet submitted to NTS Hometax
    - Submission in progress: Being submitted to NTS Hometax
    - Being processed by NTS: Being processed by NTS after being submitted to NTS Hometax
    - Submission completed: Submission to NTS Hometax completed
    - Submission failed: Submission to NTS Hometax failed. Hover the mouse cursor over workplace-workplace-2-2_forms_ko to check the reason for failure.
  • Download NTS Submission Tax Invoice List

    The following describes how to download the list of NTS submission electronic tax invoices as an Excel file.

    1. In the WORKPLACE PC web page, click [Service Menu] > [Electronic Tax Invoice] button.
    2. Click the Manage Invoice Submission > Manage NTS Submission menus, in that order.
    3. Click the issuance form tab of the invoice to be downloaded.
    4. If necessary, enter the electronic tax invoice conditions to be viewed in the search window, and then click the [Search] button.
      • You can view the list corresponding to the entered conditions.
    5. Click the [Download] button.
      • The list of electronic tax invoices is downloaded as an Excel file.
    Note

    The downloaded file is saved as TransferNtsTarget.xlsx in the Download folder.

    Manage Email Submission

    The Manage Email Submission page is laid out as follows.

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    AreaDescription
    ① Content tabDisplays the list of electronic tax invoices by issuance type.
    ② Search windowSearch tax invoices according to business place, invoice type, management number, issuance status, creation date, NTS submission status, issuance status, and supplier/recipient
    Resend EmailClick and resend the selected electronic tax invoice to the vendor manager's email.
    Send by Changing Email AddressThe email address can be changed for resending the email.
    Click to send the selected electronic tax invoice to the manually entered email address.
    DownloadDownload the list of email submitted invoices as an Excel file. (See Download Email Submission Invoice List)
    ⑥ Electronic Tax Invoice ListDisplays the list of issued electronic tax invoices.
    • Management Number: Click to view the details.
    • Email Delivery Status
      - Before delivery: Before being sent to the vendor's email
      - Delivery in progress: Being sent to the vendor's email
      - Delivery completed: Sent to the vendor's email
      - Delivery failed: Delivery to the vendor's email failed
      - Click workplace-emailhistory of the email delivery status field to check the delivery history.
    • NTS Submission Status
      - Not submitted: Not yet submitted to NTS Hometax
      - Submission in progress: Being sent to NTS Hometax
      - Being processed by NTS: Being processed by NTS after being submitted to NTS Hometax
      - Submission completed: Submission to NTS Hometax completed
      - Submission failed: Submission to NTS Hometax failed
    • Email delivery date and time, manager, email: Displays the final delivery date and time, manager, and email address in case of multiple deliveries.
      Note

      For Resend Email, it is sent to the email address of the registered manager. For Send by Changing Email Address, you can send by entering the recipient's email address.
      workplace-workplace-17-2_home_ko
      You won't be charged for resending electronic tax invoice emails to the vendor.

      Download Email Submission Invoice List

      The following describes how to download the list of email submitted electronic tax invoices as an Excel file.

      1. In the WORKPLACE PC web page, click [Service Menu] > [Electronic Tax Invoice] button.
      2. Click the Manage Invoice Submission > Manage Email Submission menus, in that order.
      3. Click the issuance form tab of the invoice to be downloaded.
      4. If necessary, enter the electronic tax invoice conditions to be viewed in the search window, and then click the [Search] button.
        • You can view the list corresponding to the entered conditions.
      5. Click the [Download] button.
        • The list of electronic tax invoices is downloaded as an Excel file.
      Note

      The downloaded file is saved as TransferEmailTarget.xlsx in the Download folder.


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