Cash Receipt Issuance and Settlement Guide
Within 5 days of confirming the deposit each month, you must issue a cash receipt for the next month's settlement to proceed normally. Please issue the cash receipt on the date of deposit.
Accessing Hometax and Selecting Menu
Log in to Hometax with a joint/financial certificate, then select Inquiry/Issuance.
Cash Receipt from the menu, then select Issue Cash Receipt.
If issuing for the first time, select Hometax Issuance Application, or if you have issuance history, select Approved Transaction Issuance.
Setting Up Representative Information
If you selected Hometax Issuance Application, enter the representative information below and click the Edit button.
Representative Name: 101BOX
Representative Contact: 1800-2109
The use of representative information for purposes other than cash receipt issuance is strictly prohibited.
Entering Detailed Information and Issuing
Please enter accurate information for each item.
Self-Issuance: No
Transaction Type: Simplified
Total Transaction Amount: Check the settlement details email sent by 101BOX and enter
Purpose Classification: Expense Proof
Issuance Method Number (CLASS101 Business Registration Number): 457-81-00277
Click the Issue button at the bottom of the screen, confirm the final details, and authenticate with your joint certificate to complete the issuance.