Product/Software: Korean VAT Pack
Version: 25.0.0.38
Date: Mar 7, 2025
| Subfix | Update Type | Title | Description | Comments/Notes |
| 2500001 | Update | Updated report for VAT Declaration | The VAT-related report formats displayed in the Korean VAT filing menu have been updated. | Updated Reports : 1) Summary of Tax billing by Customer 2) Summary of Tax billing by Vendor 3) Summary of Tax invoice by Customer 4) Summary of Tax invoice by Vendor 5) Statement of Export Performance 6) E-Issuance statement of Local L/C and Confirmation of Purchase 7) Credit Card Sales Receipt Statement 8) Real Estate Rental Supply Amount Statement 9) Zero-rate Attachment Submission Statement |
| 2500002 | Update | Updated VAT Declaration Filing feature | In the Korean VAT filing menu, downloading files for VAT filing for taxable business unit in order for them to download files for reporting electronic filing. | Updated format of VAT Declaration Files : 1) Summary of Tax billing by Customer 2) Summary of Tax billing by Vendor 3) Summary of Tax invoice by Customer 4) Summary of Tax invoice by Vendor 5) Statement of Export Performance 6) E-Issuance statement of Local L/C and Confirmation of Purchase 7) Credit Card Sales Receipt Statement 8) Real Estate Rental Supply Amount Statement 9) Zero-rate Attachment Submission Statement |
| 2500003 | Update | Updated Real Estate Lease feature | In Korean real estate rental menu, automatic Numbering feature for real estate lease number has been updated by using existing numbering system. | Made it possible for Korean real estate lease number to be automatically numbered |
| 2500004 | Update | Updated Prepayment feature in Sales Order | When you post an Sales Invoice or Sales Credit Memo with Prepayment feature, Korean VAT entry is created. | Sales Order : 1) Posting Sales Invoice with Prepayment 2) Posting Sales Credit Memo with Prepayment |
| 2500005 | Update | Updated Prepayment feature in Purchase Order | When you post an Purchase Invoice or Purchase Credit Memo with Prepayment feature, Korean VAT entry is created. | Purchase Order : 1) Posting Purchase Invoice with Prepayment 2) Posting Purchase Credit Memo with Prepayment |
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