> For the complete documentation index, see [llms.txt](https://innertrip.gitbook.io/sellerguide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://innertrip.gitbook.io/sellerguide/payment/account.md).

# 회계 처리 방법

## 이너트립 정보

* 사업자등록번호 : 111-81-35638
* 상호 : (주)이너트립
* 사업장 : 인천광역시 부평구 부평대로 293, 903호
* 업태 : 서비스업
* 이메일 : <tax@innertrip.co.kr>

{% content-ref url="/pages/9G3zjyLFgIAsaXOUCYDw" %}
[정산 서류 다운로드](/sellerguide/onboard/download.md)
{% endcontent-ref %}

{% content-ref url="/pages/cPnZJvkJgUiPWLPjvPEp" %}
[정산 비용과 일정](/sellerguide/payment/cost.md)
{% endcontent-ref %}

## 홈택스 계산서 발행

{% hint style="info" %}
미리 전자세금계산서용 인증서를 은행에서 발급 받아 주세요!
{% endhint %}

1. 홈택스에 접속해 주세요. <https://www.hometax.go.kr/>
2. 전자세금계산서용 인증서로 로그인 하세요.
3. \[조회/발급] > \[건별발급] 을 클릭 하세요.
4. 공급자, 공급받는자(이너트립 정보), 거래금액 정보를 작성해 주세요.
5. 이 금액을 영수함 선택 후 \[발급하기] 해주세요.

<table data-card-size="large" data-view="cards"><thead><tr><th></th><th data-hidden data-card-cover data-type="files"></th></tr></thead><tbody><tr><td>공급받는자에 이너트립 사업자등록증에 표기된 정보를 사용하세요.</td><td><a href="/files/NWSgt3obY2waud1t4oXV">/files/NWSgt3obY2waud1t4oXV</a></td></tr><tr><td>작성일자는 정산일로 해주세요.</td><td><a href="/files/MVOa134Szo2iWY96AKAH">/files/MVOa134Szo2iWY96AKAH</a></td></tr><tr><td>이 금액을 '영수'함에 체크해 주세요.</td><td><a href="/files/RteocGfByqjxOOaUW9j3">/files/RteocGfByqjxOOaUW9j3</a></td></tr></tbody></table>

* 작성일자 : 정산일 혹은 정산일이 포함된 월의 날짜 (진행일이 포함된 월의 날짜는 X)

{% file src="/files/FmOdHmjbftVQ5HGAa6Fi" %}


---

# Agent Instructions
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```
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