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Simplified vs General VAT Compare

免费在线Simplified vs General VAT Compare。浏览器即时使用的计算器工具。无需注册。

Annual supply and purchase invoices

Not HomeTax. Compare simplified VAT (exemption / 0.5% credit) with general VAT (10% minus input tax) from two numbers.

使用方法

How it works

Not a HomeTax form. Enter annual VAT-inclusive supply, purchase-invoice supply, and industry. We apply 2026 rules:

  1. Simplified eligibility under ₩104,000,000.
  2. Payment exemption under ₩48,000,000 (you still file).
  3. Simplified tax = supply × add-value rate × 10% − purchase × 0.5% (no refund if credit exceeds tax).
  4. General tax = supply ÷ 1.1 × 10% − input VAT. Negative ≈ a refund direction.

Copy the comparison before you talk to an accountant. Card credits and mixed businesses are not modeled.

FAQ

Income tax?

VAT types only. Income tax and social insurance are out of scope.

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