When paying in cash
Cash receipts that can be issued
hear all about
Those who were issued with care 현금영수증 조회
There will be many.
What is the reason for this cash receipt?
Effect, from the point of view of the business, the issuance method, etc.
About the various benefits and practical methods
I want to find out.
Businesses issuing cash receipts and
of the consumer who is issued 이베이스매뉴얼
content from each point of view
I’ll try to tell you.
what is a cash receipt
Let’s find out from
Cash Receipt is literally the word
in cash for goods or services
Issued upon payment
I mean the receipt.
Consumers who receive cash receipts and
Transaction facts of the issuing business owner
as a means to understand
is also used
For that reason, we want to promote
They also offer tax benefits.
If so, as a tax benefit
About the reason for cash receipt
Let’s check it out.
Reason for cash receipt
First, the issuance of a receipt
In case of business, including VAT
When reporting VAT on the issued amount
A tax deduction is possible.
and a cash receipt issued
Consumers according to their income classification
There are differences in tax benefits.
If the issued consumer is a worker
You may be eligible for a tax deduction at the end of the year
If you are a business, when filing VAT
You may be entitled to an input tax credit
As necessary expenses deducted from business income
It will be the proof of eligibility for recognition.
About the reason for this cash receipt
I found out.
for issuance of cash receipts
If you are well aware of the need,
About the procedure for issuing a cash receipt
Let me tell you.
First, issue a receipt
To register as a merchant
You have to.
For all businesses to issue cash receipts
There is no need to sign up as a merchant,
If you are doing business with consumers
You must sign up for
Whether you are an individual or a corporation,
The deadline to sign up depends on the size
Because it is different, the
You need to understand it well and sign up within the deadline.
In particular, the industry* where cash receipts are obligatory
It is stipulated in the Enforcement Decree of the Income Tax Act.
To avoid default penalty tax
Be careful.
A business that is in the business of issuing cash receipts
Regardless of whether a business is requested by a consumer or not
Even if the transaction amount per transaction is more than 10,000 won
Failure to do so will incur penalties.
*For businesses that issue cash receipts
It is as follows, so please take a good look.
stipulated in the Enforcement Decree of the Income Tax Act
Businesses that are obligated to issue cash receipts
Continue with annual revisions
as it is being added
You have to watch it with interest.
As mentioned earlier, consumer requests and
Regardless, if it is more than 10,000 won per case
You have to issue a cash receipt.
the consumer refuses to issue or
Even if you do not know the number that can be issued
within 5 days of the transaction date
010-000-1234 (National Tax Service Designated Code) number
It must be issued voluntarily.
Next, from the consumer’s point of view
How to apply for a cash receipt
Overall cash receipt inquiry method, etc.
Let’s talk about the content.
How to apply for a cash receipt
I’ll find out first.
How to apply for a cash receipt
Expense proof and income deduction
You must specify the use and request it,
When requesting issuance, mobile phone number or resident number,
Business registration number, card number
It can be issued with one issue number.
In the case of mobile phone number or card number here
Prior to the first issuance, at Hometax
You must register after logging in
It can be attributed correctly to that consumer.
How to apply for a cash receipt
However, for the issuance of a cash receipt
If the registered number is changed or
I did not receive proof of expenses or income deduction
When it is necessary to amend the issuance of a cash receipt
of the home tax screen above.
In “Means of Issuing Cash Receipts”
Changes are possible.
※ Regarding the application for issuance
What if it is difficult to inquire about cash receipts?
Do not apply for issuance at all, but apply later
It is impossible to issue retroactively, but
Request a cash receipt and receive an approval number
If confirmed, voluntary issuance is possible,
In the case of voluntary issuance, in “Cash Receipt Correction”
It is possible through change of use for consumers.
In case of cash receipt inquiry
displayed on the following Hometax screen
You can check it in the tab
Are there any missing parts?
Make sure to check it thoroughly.
How to check cash receipt
Cash receipt inquiry above,
How to apply for a cash receipt and the reason for a cash receipt
I tried to explain.
Store management service
My store store (restaurant, cafe, restaurant, karaoke room, etc.)
All business types of tax invoices, cash receipts, purchase/sales
Tips on how to automatically search conveniently with your smartphone
If you run a business
In particular, in the case of small business owners and sole proprietors,
There are many places that operate.
Sales management, credit card sales omission, deposit hold, card fee refund, etc.
I’m too busy taking care of various tasks, and I’m really busy with business.
especially
Tax-related tax invoice, cash receipt purchase, sales management and
Tax-related matters such as the estimated amount of VAT return are particularly complicated.
It’s easy to miss.
Today, we are going to discuss these complex and easy-to-miss tax matters.
Small business owners and self-employed people can easily
I would like to introduce you to some tips on how to search.
Checking Cash Receipt Tax Invoice with Smartphone
You can view by signing up in the order below.
1. Join Hometex
– If you are operating a business place, you must file a VAT return, etc.
Basically, all you need to do is sign up for Hometex.
2. Subscribe to inquiry service
If you have already signed up for Hometex or
If you sign up through the signup below, you can
Tax savings checklist, tax agency custom quotes, finding a custom tax agent, etc.
You can also receive a comprehensive tax diagnosis service.
▶ Tax invoice inquiry service: [ Sign up ]
3. Inquiry Tax Invoice/Cash Receipt
More than 900,000 small business owners nationwide are already using
If you run the service after signing up for a service that receives notifications through KakaoTalk
You can select by clicking the Calendar/Report/Inquiry button in the Books tab.
If you look at the calendar format, you can see one month at a glance.
Daily, weekly, monthly sales and
Monthly tax invoice, cash receipt, card sales, etc.
It can be viewed at a glance.
Restaurant, cafe, snack bar, chicken house, pork belly restaurant, karaoke room, pub, beer bar
You can search all industries including entertainment.
Search in report format
Sales and expenses of my business (stores, shops, cafes)
It can also be viewed in report format.
Total sales, card sales, delivery app sales, cash receipts, tax invoices
All can be viewed at a glance with a smartphone
That’s easy, right?
Complex and difficult tax-related services
Now you can conveniently receive and manage notifications on your smartphone
It is a service that is already used by 900,000 bosses nationwide.
Also as below
You can receive tax invoice notifications as KakaoTalk notifications.
In the case of delivery industry, Kakao Delivery, Naver Delivery, Baedal Minjok, Coupang Eats, etc.
You can manage customer reviews of various delivery apps at once with a smartphone.
Everyone is talking about “cash receipts”
you would know
Why do cash receipts?
What is it?
The company issuing the
Consumers who are issued
About cash receipts
It seems that many of you do not know
About tax benefits and practical methods
We’ll try to post it.
of both businesses and consumers
From the standpoint of the cash receipt
I would like to discuss the content.
Before the reason for the cash receipt
First of all, what is a cash receipt?
What is it?
Cash receipts are
When payment is made in cash
This is the receipt issued.
issue a cash receipt
By being issued, the transaction details are
Because it is captured by the IRS.
Tax incentives to facilitate this
It does exist.
Reason for cash receipt
Let’s talk about it.
Reason for cash receipt (tax benefit)
Businesses issuing cash receipts
VAT credit on the issued amount
possible,
If the consumer received is an employee,
Income deduction benefits for year-end tax settlement,
If you are a business owner,
VAT can be deducted
When deducting necessary expenses
It can be recognized as “proof of eligibility”.
So, businesses and consumers
How to issue from each position
About how to receive it
Let me explain.
First, from the entrepreneur’s point of view
I’m going to try to tell you.
To issue a cash receipt
You must register as a merchant.
aimed at consumers
Entrepreneurs running the business
All cash receipt merchants
must sign up,
In the case of a sole proprietor, depending on the industry
There may be income requirements.
Please refer to the above.
In particular, among consumer-facing industries,
If it is an industry that is obligated to issue cash receipts*
When the transaction amount per transaction is more than 100,000 won
even if the consumer does not request
A cash receipt must be issued
Non-compliance will be subject to penalty tax.
*For businesses that are obligated to issue cash receipts
Here’s what it looks like:
In the case of businesses that issue cash receipts
continues to be added,
Consumers do not want to issue
Even if you do not know the issue number
Within 5 days, the National Tax Service designation code
It must be issued voluntarily.
If so, the consumer
How to apply for a cash receipt,
How to check cash receipts,
how to edit, etc.
Let’s find out together.
How to apply for a cash receipt
Is it for income deduction or proof of expenses?
You have to tell me how to use it.
At the time of issuance, the authentication method
resident number, card number, business number,
Issued as one of the mobile phone numbers
You can take it.
In this case, the card number or mobile phone number
first before issuance
You must go through the registration process at Hometax.
With income deduction or proof of expenses
You can get recognition.
If the number is changed at this time, or
In case of receiving the wrong information for proof of expenses or income deduction
In the Cash Receipt Issuance Method Management tab
Just make a change.