Cash Receipt Issuance Guide for Settlement
To proceed with normal settlement, you must issue a cash receipt within 5 days of receiving the monthly settlement deposit.
Please issue the cash receipt on the date of deposit as the reference date.
Hometax Cash Receipt Issuance Steps
Log in to Hometax with a joint/financial certificate and then select the Inquiry/Issuance menu.
In the Cash Receipt menu, click Issue Cash Receipt.
Select one of the menus below according to your issuance history.
For first-time issuance: Hometax Issuance Request
If you have issuance history: Approved Transaction Issuance
How to Enter Detailed Information
Setting Contact Person Information (For First-Time Issuance)
In the Hometax Issuance Request menu, enter the information below and click Edit.
Contact Person Name: 101BOX
Contact Person Phone Number: 1800-2109
The contact person information is strictly prohibited from being used for purposes other than cash receipt issuance.
Information to Enter by Item
Please accurately enter the following information in each field on the issuance screen.
Self-Issue Status: No
Transaction Type: Simplified
Total Transaction Amount: Check the amount in the settlement details email sent from CLASS101 and enter it
Purpose Classification: Expenditure Proof
Issuance Medium Number (CLASS101 Business Registration Number): 457-81-00277
Final Issuance
Click the Issue button at the bottom of the screen and confirm the details. Confirm by authenticating with your joint/financial certificate to complete the issuance.