Tax Invoice Issuance Target, Issuance Timing, Target Amount
1. Issuance Target: Partners who have registered domestic business information with MyRealTrip
2. Issuance Timing: Before the 10th of each month (may vary if there are holidays)
3. Target Amount: MyRealTrip commission fees aggregated between the 1st and last day of each month
4. Aggregation Criteria: Set reservation and cancellation settlement standards
* Issued regardless of remittance application status or settlement completion status.
Frequently Asked Questions
Q1. How do I request tax invoice issuance?
A1. MyRealTrip is a corporate business entity subject to mandatory electronic tax invoice issuance. Even without a separate request, tax invoices are automatically issued by the 10th of each month based on the tax invoice information entered during partner registration.
Q2. How can I confirm whether a tax invoice has been issued?
A2. Tax invoices are issued to the email address of the 'Settlement Manager' in the contact information under [Partner Page] > [Account Management] > [Basic Account Information]. You can also check at National Tax Service website > Tax Agency/Tax Management > Electronic (Tax) Invoice Inquiry.
Q3. Can I issue a tax invoice to MyRealTrip?
A3. MyRealTrip (hereinafter "the Company") is a travel product brokerage business that generates revenue from the intermediary role between Partner β Company β Customer (Buyer). Therefore, the partner's sales client is not the Company but the buyer (customer). The buyers of products sold through the Company are individual customers, and the issuance of the partner's sales tax invoice is replaced by credit card sales slips, which are payment receipts.
In other words, partners cannot issue sales tax invoices to the Company (MyRealTrip). For other sales reporting methods, we recommend seeking advice from the partner's local tax office.