Standards for entering amounts in each statement when filing export VAT

Question

I am a general business owner who occasionally exports goods. In April of this year, I received payment for goods from an overseas company and immediately converted it into Korean Won. When filing my VAT return on Hometax, I entered the converted amount under "Other Sales" and entered the same amount in the "Zero-Rated Sales Statement." However, in the "Export Performance Statement," I entered the amount calculated using the exchange rate based on the shipment date. I am inquiring whether this is correct.

tflow_expert · Answer

When filing, the amounts on each statement must be entered as the same amount. It is correct to also enter the amount on the Export Performance Statement as the converted amount.

Standards for entering amounts in each statement when filing export VAT

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