How to apply and issue tax invoices and cash receipts

Cash receipts and tax invoices can be issued for services paid for by bank transfer, virtual account, or deposit.

[application]

You can apply by clicking the invoice request button on the completion page after payment or top profile > Payment management > You can also apply at Payment Management > Cash Receipt/Tax Invoice.

[Cancel application]

Cancellation of tax invoices and cash receipts is possible only when they are in a waiting state, and re-application after cancellation is possible within 8 days of the following month.

[Issued]

Due to the domain cancellation period, it will be issued 7 days from the payment date.

If you need quick issuance, please make a separate request through 1:1 inquiry. If payment is cancelled, you must also request a revised tax invoice.

[How to check sales slip]

You can print a sales slip by clicking Naeu Service > Payment Status > View Details.

[Other requests]

Please make a 1:1 inquiry to request a tax invoice or revision.

[Notice]

• Cash receipts and tax invoices are totaled by date and issued as one sheet.
• There is a domain cancellation period, so it will be issued 7 days from the payment date. (If you want quick issuance, please request via 1:1 inquiry)
• In accordance with the revised Value-Added Tax Act from April 1, 2005, if you pay with a credit card, a separate tax invoice will not be issued, and credit card sales slip will replace the tax invoice.
• You can apply online from the date of payment until the 10th of the following month.