> 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="/files/Xxx45WY9jHiaz58pn7Sx" alt=""><figcaption></figcaption></figure>

## STEP 1. 수임처 App 접속&#x20;

<figure><img src="/files/ruI4qtf26zOsXGQTVf2T" alt=""><figcaption></figcaption></figure>

## STEP 2. 납부서 가져오기

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

<figure><img src="/files/NC3E3ArPnIumlFo3XPLZ" 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="/files/xAPuRKdsCjt2tOTNcFPp" alt=""><figcaption></figcaption></figure>

## STEP 4. 납부서 발송

{% hint style="info" %}

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

<figure><img src="/files/qebcuCQ9rdhDT2bs16ZE" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://help.semoreport.com/guide/skill/5/2.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

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Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
