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Tax & Accounting

세금·회계Corporate tax obligations for foreign business owners in Korea.

Corporate Tax

Korean corporate tax rates: 9% on first ₩200M, 19% on ₩200M-20B, 21% on ₩20B-300B, and 24% above ₩300B.

VAT

Standard VAT rate is 10%. VAT returns are filed quarterly (Jan 25, Apr 25, Jul 25, Oct 25). You must issue tax invoices for all B2B transactions.

Personal Income Tax

As a company director, your salary is subject to personal income tax. Foreign residents pay on worldwide income after 5 years of Korean tax residency.

Recommended

Hiring a Korean CPA or tax accountant is strongly recommended. Monthly accounting fees typically range from ₩200,000-500,000 for small businesses.

This guide is for informational purposes only and does not constitute legal advice. Immigration requirements change frequently. Always consult with a licensed immigration attorney for your specific situation.