Use this activity to enter customer and Tax Invoice information. The Category 1 and Category 2 fields are free-text fields for entering the required information to be included in the Tax Invoice.
A South Korea Tax Invoice can be created only in the company accounting currency.
If the Tax Invoice has already been reported by a customer, enable the Reported option and use a Series ID without an automatic number series. If the Tax Invoice has not been reported by a customer and the company needs to report it, keep the tax report disabled and use a Series ID with an automatic number series.
The header amounts indicate the total of the connected invoices’ gross amount, net amount, and tax amount, expressed in the company accounting currency.
This activity requires customers and customer invoices to be entered in the system.
As a result, a South Korea Tax Invoice is created, and the invoices need to be connected to it.