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Managing Invoice Submission
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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.
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)
Area | Description |
---|---|
① Content tab | Displays the list of electronic tax invoices by issuance type. |
② Search window | Search tax invoice according to business place, invoice type, management number, issuance status, period, submission status and supplier/recipient |
③ NTS Submission | Click and submit the selected electronic tax invoice to NTS. (Refer to NTS Submission) |
④ Download | Download the list of electronic tax invoices as an Excel file. (See Download NTS Submission List) |
⑤ Electronic Tax Invoice List | Displays the list of issued electronic tax invoices. - 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 - 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 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.
- In the WORKPLACE PC web page, click [Service Menu] > [Electronic Tax Invoice] button.
- Click the Manage Invoice Submission > Manage NTS Submission menus, in that order.
- Click the issuance form tab of the invoice to be downloaded.
- 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.
- Click the [Download] button.
- The list of electronic tax invoices is downloaded as an Excel file.
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.
Area | Description |
---|---|
① Content tab | Displays the list of electronic tax invoices by issuance type. |
② Search window | Search tax invoices according to business place, invoice type, management number, issuance status, creation date, NTS submission status, issuance status, and supplier/recipient |
③ Resend Email | Click and resend the selected electronic tax invoice to the vendor manager's email. |
④ Send by Changing Email Address | The email address can be changed for resending the email. Click to send the selected electronic tax invoice to the manually entered email address. |
⑤ Download | Download the list of email submitted invoices as an Excel file. (See Download Email Submission Invoice List) |
⑥ Electronic Tax Invoice List | Displays the list of issued electronic tax invoices.
|
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.
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.
- In the WORKPLACE PC web page, click [Service Menu] > [Electronic Tax Invoice] button.
- Click the Manage Invoice Submission > Manage Email Submission menus, in that order.
- Click the issuance form tab of the invoice to be downloaded.
- 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.
- Click the [Download] button.
- The list of electronic tax invoices is downloaded as an Excel file.
The downloaded file is saved as TransferEmailTarget.xlsx
in the Download
folder.