3702664 - How to Configure South Korea Tax Box Structure VAT01 for Form and File Changes in General Taxpayer VAT Declaration?

The form and files have changed in the General Taxpayer VAT Declaration report for South Korea.

The following tax box definitions need to be updated:

Old Tax Box Number	New Tax Box Number	Description
10-1	11	Import Payment Incentives of Export Company
20-1	22	VAT-Exempt Amount for Small Personal Business

2. Create a new tax box as follows:

Tax Box Number	Description
25	Interim Assessment Tax Amount

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South Korea, General Taxpayer VAT Declaration, Tax Box Structure, VAT01, KR , KBA , FI-LOC-FI-KR , Korea , How To

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