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Hello,
While processing the value-added tax (VAT) report, I discovered that an electronic tax invoice was issued twice. The details of the duplicate issuance are as follows: (*) On October 31, 2023, the taxable amount is 15,462,500 KRW, and the VAT is 1,546,250 KRW.
I would like to inquire about the method for issuing corrections and the issue of additional tax.
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