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Country deep dive

South Korea

Asia-Pacific · KR
Last updated: 2026-08-03
Compliance model: Post-issuance real-time reporting — the National Tax Service (NTS) e-Tax Invoice system
🇰🇷South Korea's e-Tax Invoice system has required electronic VAT invoicing and next-day NTS reporting for all corporations since January 2011 — the longest-running mandate covered anywhere in this tracker. Individual entrepreneurs have been phased in through a steadily falling revenue threshold, now KRW 80 million as of July 2024, the lowest level yet. Penalties are graduated by violation type (2% of supply value for non-issuance, down to 0.3-0.5% for delayed transmission) and separately, non-compliant invoices cost the buyer their own VAT deduction.
E-invoicing mandate
B2G ACTIVE No separate B2G regime: the duty follows the supplier's own status under VAT Act art.32, whoever the buyer is.
B2B ACTIVE NTS: all corporations, plus sole traders above KRW 80m prior-year supply, joining each 1 July. The 2011 start is unread.
B2C NO MANDATE No tax invoice to consumers; cash receipts or card slips instead. Whether a mandatory cash receipt counts is unsettled.
NEAR REAL-TIME
e-Tax Invoice
E-reporting
e-Tax invoices transmitted to the NTS by the day after issuance; no separate periodic audit file
5 yrs
Archiving
Five years, still secondary: NTS says invoices sent to it need no separate keeping, but Korean hosts refused us.
REQUIRED
Digital signature
NTS requires a joint certificate to issue; the Decree's ARS and agent channels may not, so possibly conditional.
XML + PKI
Signed digital invoice format
15 years
In force for corporations since 2011
KRW 80M
Individual entrepreneur threshold since Jul 2024
Up to 2%
Fine on supply value for non-issuance
01

Compliance timeline

South Korea's e-Tax Invoice system is the most mature mandate in this tracker: mandatory for all corporations since January 2011, then extended to individual entrepreneurs via a revenue threshold that has fallen in stages ever since — KRW 1 billion (2012) → 300 million (2014) → 200 million (2022) → 100 million (2023, alongside the introduction of self-billing invoices) → 80 million (2024), the lowest yet.

2011
2011-01-01In effect
e-Tax Invoice becomes mandatory for all corporations

South Korea required all corporate taxpayers to issue Value-Added Tax invoices electronically and report them to the National Tax Service (NTS) by the next business day. This is a post-issuance reporting model, not a clearance model: the invoice takes legal effect once delivered to the buyer, and next-day transmission to the NTS is a separate reporting obligation rather than a precondition for the invoice's validity.

2012
2012-01-01In effect
Individual entrepreneurs above KRW 1 billion brought into scope

The e-Tax Invoice mandate extended beyond corporations to individual entrepreneurs (sole proprietors) with annual supply value exceeding KRW 1 billion -- the first of what would become a series of threshold reductions steadily widening the mandate's reach over the following decade.

2014
2014-07-01In effect
Individual entrepreneur threshold lowered to KRW 300 million

The revenue threshold bringing individual entrepreneurs into the e-Tax Invoice mandate fell from KRW 1 billion to KRW 300 million, the first of several reductions that would continue through the 2020s.

2022
2022-07-01In effect
Individual entrepreneur threshold lowered to KRW 200 million

The revenue threshold fell again, from KRW 300 million to KRW 200 million, bringing a wider band of individual entrepreneurs into the mandatory e-Tax Invoice system -- part of a sustained multi-year push toward near-universal coverage.

2023
2023-07-01In effect
Threshold falls to KRW 100 million; self-billing invoices introduced

The individual-entrepreneur threshold fell to KRW 100 million, and the NTS introduced self-billing invoices: where a supplier is unable to issue an e-Tax Invoice, the buyer may create one instead for VAT-taxable supplies, subject to confirmation by a district tax office.

2024
2024-07-01In effect
Threshold falls to KRW 80 million -- the lowest yet

The individual-entrepreneur threshold fell again to KRW 80 million in prior-year supply, the lowest level since the mandate first extended beyond corporations in 2012. This is the current threshold as of this tracker's last update; further reductions are widely expected to continue the trend toward universal coverage, though no further specific date has been legislated yet.

02

File format & data specification

e-Tax Invoices are created in XML format with a digital signature — either a Public Certification Authority certificate or an NTS-issued e-tax certificate — and transmitted to the NTS Central Platform (Hometax).

Format & standard

Invoice formatXML, with a digital signature
Digital signature optionsPublic Certification Authority certificate, or an NTS-issued e-tax certificate
Transmission platformNTS Central Platform (Hometax)
Legal basisValue-Added Tax Act, administered by the National Tax Service

The XML-plus-digital-signature pattern has been stable for over a decade, so most accounting and ERP systems already support it natively — the real integration decision is which of the five submission channels to use.

Identifiers & registration

Taxpayer identityKorean business registration number
Submission channelsFree NTS Hometax portal, a certified ASP, an in-house accounting system with a digital certificate, the AVRS telephone system, or in-person at a tax office
Registration/reporting platformhometax.go.kr
AuthorityNational Tax Service (NTS)

Five separate channels is more than most mandates in this tracker offer — the AVRS telephone and in-person routes exist specifically for very small taxpayers without any digital infrastructure of their own.

Mandatory content

Required fieldsTax identification number and address of both parties, VAT-inclusive cost, invoice date, customer information
Optional fieldDescription of goods is not mandatory
Self-billingAvailable since July 2023 where a supplier cannot issue an invoice, subject to district tax office confirmation

Archiving

Retention period5 years; centralized NTS storage now satisfies this obligation without a separate supplier archive

The government's own centralized storage covering the retention requirement is a genuine convenience most newer mandates in this tracker don't yet offer — one less thing for a compliant business to manage itself.

03

Scope & transmission

Unlike the clearance-model mandates common elsewhere in this tracker, South Korea operates a post-issuance real-time-reporting model: the invoice is legally valid once delivered to the buyer, and next-day transmission to the NTS is a separate reporting duty rather than a precondition for validity. The mandate covers domestic B2B and B2G transactions; there is no general B2C e-invoicing requirement.

Who's in scope, and since when

All corporationsMandatory since January 2011, regardless of size
Individual entrepreneurs above KRW 80 millionMandatory since July 2024 (the threshold has fallen in stages since 2012)
Individual entrepreneurs below the thresholdVoluntary participation only
Domestic B2B and B2G transactionsThe mandate's actual coverage — see the next card for what's excluded

The threshold has fallen five times since 2012 (1 billion → 300 million → 200 million → 100 million → 80 million KRW) — check the current figure directly rather than relying on a number you may have seen a few years ago.

Domestic B2B and B2G only

B2BCovered — the core of the mandate
B2GCovered
B2C (consumer retail)Not covered by the e-Tax Invoice mandate
Cross-border/export transactionsNot addressed by this mandate

This is a narrower scope than several mandates elsewhere in this tracker that also reach B2C — worth checking against your own transaction mix before assuming full coverage.

The issue-then-report flow

Every e-Tax Invoice moves through the same sequence — note this is reporting, not clearance:

Invoice issued in signed XMLDelivered to buyer — legally valid nowTransmitted to NTS by next business dayBuyer relies on it for input-VAT deduction

The invoice is already legally valid once it reaches the buyer — the NTS is not asked to approve it first. This is the key difference from the clearance-model mandates covered elsewhere in this tracker.

04

Getting compliant

Getting compliant means confirming whether you're in scope (all corporations, or individual entrepreneurs above the current KRW 80 million threshold), obtaining a digital certificate, choosing a submission channel, and meeting the next-day transmission deadline.

Confirm whether you're in scope

All corporations have been in scope since 2011 regardless of size; individual entrepreneurs should check their prior-year supply value against the current KRW 80 million threshold, not an older figure.

Obtain a digital certificate

You'll need either a Public Certification Authority certificate or an NTS-issued e-tax certificate before you can issue a compliant e-Tax Invoice.

Choose your submission channel

Pick from the free NTS Hometax portal, a certified ASP, an in-house accounting system with a digital certificate, the AVRS telephone system, or in-person filing — whichever matches your invoice volume and existing systems.

Map your invoice content to the required fields

Cover both parties' tax identification numbers and addresses, the VAT-inclusive cost, the invoice date, and customer information — description of goods is optional.

Meet the next-business-day transmission deadline

Transmit to the NTS by the day after issuance where possible; the monthly-summary fallback by the 10th of the following month exists but carries its own penalty risk if relied on routinely.

Audit incoming invoices before claiming input-VAT deduction

A missing or incorrect e-Tax Invoice from a supplier blocks your own deduction, regardless of whether the fault is yours — check before you rely on it.

05

Penalties & enforcement

South Korea backs the mandate with a graduated, percentage-of-supply-value penalty schedule for corporations and in-scope individual entrepreneurs, capped annually except for intentional violations — and, separately, missing or incorrect supplier invoices cause the buyer to lose their own input-VAT deduction rights.

06

Related jurisdictions — Asia-Pacific

Other countries in the same region, ordered by their next dated milestone. Each links to a full briefing.