A tax invoice will be issued at the end of each month for the amount settled for one month.
Settlements made for reservations sold through ONDA GDS will be issued at the end of each month with the email and business registration number entered during the ONDA GDS contract.
The tax invoice is based on the actual ONDA fee charged to the partner, and the basis of the amount of the tax invoice is based on the total amount of the deposit deposited in the bank account.
Example of issuing a tax invoice
Tax invoice issued in July (date of writing June 30)
- 5/27 ~ 6/23 as of the departure date
- Payment date: 6/7 ~ 6/28)
Tax invoice issued in August (written on July 31)
- Based on departure date: June 24-July 21
- Payment Date: July 5 ~ July 26