Enter the pre-tax take-home amount (VAT excluded) you want deposited to your account after invoicing and platform-fee settlement.
KRW
Settlement from contract amount
Check what you actually get paid
Enter the total contract amount (VAT included) agreed with the client, and we deduct the platform fee and VAT to compute the amount you actually receive (deposit / net profit).
KRW
Choose the fee rate you pay to the freelance/outsourcing platform.
* Actual rates vary by platform, tier, and contract amount. Check your platform's policy for the exact rate.
What the client ultimately paysSupply value (contract amount) · VAT excluded
0 KRW
Platform feeVAT excluded
0 KRW
What you receiveTake-home (net profit) · VAT excluded
0 KRW
Settlement process breakdown
1. Charge amount (supply value)
Final contract value (VAT excluded)
0 KRW
2. VAT charged to client (+10%)
VAT the client pays and the partner remits
+ 0 KRW
[Final client deposit (VAT included)]
0 KRW
3. Platform usage fee
Fee on the contract amount (VAT excluded)
- 0 KRW
4. VAT on the fee (-10%)
VAT on the fee invoice (deductible as input VAT)
- 0 KRW
[Total platform deduction (VAT included)]
- 0 KRW
5. Final partner settlement (deposit)
Amount deposited after fee deduction (VAT included)
0 KRW
6. Final partner net profit (take-home)
Actual margin excluding VAT
0 KRW
7. VAT to be filed and paid (reserve)
Difference to remit at filing (output VAT − input VAT)
