> For the complete documentation index, see [llms.txt](https://help.semoreport.com/guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.semoreport.com/guide/skill/5/2.md).

# 부가세 납부서 발송하기

## 💡 핵심 꿀팁

{% hint style="info" %}

* 거래처에서 부가세 납부서를 \
  앱으로 받아볼 수 있어요
* 부가세 납부서를 확인 후,\
  앱에서 바로 납부할 수 있어요
  {% endhint %}

<figure><img src="https://1243755994-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FZXSHYkoP5SYS5NgPhxEP%2Fuploads%2Fftgm6Cp1WWUTDTXWRa9z%2Fimage.png?alt=media&amp;token=3457aee6-d970-494a-acdd-c014635038cc" alt=""><figcaption></figcaption></figure>

## STEP 1. 수임처 App 접속&#x20;

<figure><img src="https://1243755994-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FZXSHYkoP5SYS5NgPhxEP%2Fuploads%2F5N5mJNC7myPnkMF85fJc%2Fimage.png?alt=media&amp;token=82ef5294-8220-4199-aa03-95e189df6646" alt=""><figcaption></figcaption></figure>

## STEP 2. 납부서 가져오기

{% hint style="info" %}
납부서 일괄 발송 > 홈택스 납부서 가져오기
{% endhint %}

<figure><img src="https://1243755994-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FZXSHYkoP5SYS5NgPhxEP%2Fuploads%2F6mPlA8KHLwxjGksAVLFm%2F%EB%82%A9%EB%B6%80%EC%84%9C%20%EC%9D%BC%EA%B4%84%20%EB%B0%9C%EC%86%A1_1.png?alt=media&amp;token=3cceb9b7-a3ce-440e-bea0-fde4d6072e65" alt=""><figcaption></figcaption></figure>

## STEP 3. 신고월 선택 > 납부서 조회&#x20;

{% hint style="info" %}
조회가 되지 않을 경우, 부가세 App>환경설정에 \
세무대리인 인증서가 등록되어 있는지 확인해 주세요
{% endhint %}

<figure><img src="https://1243755994-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FZXSHYkoP5SYS5NgPhxEP%2Fuploads%2F2ooBfupRvagOTKtmWJfw%2Fimage.png?alt=media&amp;token=deef11ce-1529-434b-bc50-4bfdd8077dda" alt=""><figcaption></figcaption></figure>

## STEP 4. 납부서 발송

{% hint style="info" %}

* 세모리포트 설치 거래처 : 공유
* 세모리포트 미설치 거래처 : PDF로 전달
  {% endhint %}

<figure><img src="https://1243755994-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FZXSHYkoP5SYS5NgPhxEP%2Fuploads%2Fg424BzWGZKI9JOBJrXPA%2F%EB%82%A9%EB%B6%80%EC%84%9C%20%EC%9D%BC%EA%B4%84%20%EB%B0%9C%EC%86%A1_2.png?alt=media&amp;token=0c1edc6f-0892-47a7-a3c3-7047d9c0399b" alt=""><figcaption></figcaption></figure>
