Disabled-Owned Business Confirmation Certificate Issuance

Procedure

Procedure

1. 01

   Checking the disabled representative and business type: Confirm that the representative holds a disability registration card or has a disability grade as a person of national merit. For a sole proprietorship, check the business registration in the disabled person's name; for a company, the registration as an officer with power of representation and the voting shares between co-representatives; for a cooperative, the majority of disabled members and paid-in shares and the chairperson's status.

2. 02

   Small or medium enterprise and employment ratio: First determine whether the business is a small enterprise under the Framework Act on Small and Medium Enterprises by industry sales thresholds. For a medium-sized enterprise, calculate whether disabled persons make up 30% or more of all regular workers using the withholding tax return and the roster of disabled employees, and reset the application timing if the ratio falls short.

3. 03

   Drafting the application and attachments: Prepare the Disabled-Owned Business Confirmation and Change Confirmation Application (Form No. 1 of the Enforcement Decree), with the statement of changes in shareholdings for companies, the partnership agreement for joint proprietors, and the member and investor registers for cooperatives. The business registration certificate, VAT tax base certificate and disability certificate need not be submitted if the applicant consents to shared administrative information.

4. 04

   Filing through the SMPP portal and supplements: Register the company information on the portal and submit the application and attachments on the client's behalf. The processing period is 7 days, and if the Disabled Business Support Center requests related materials, supplementary documents are prepared on the same basis.

5. 05

   Responding to document and on-site reviews: The Center checks through document and on-site reviews whether the disabled representative actually runs the business. Signatures of the representative on contracts and approval documents, who controls the corporate bank account and financial authentication tools, and the employee roster are organized in advance to match actual operations, and explanatory materials are prepared for the review.

6. 06

   Management after issuance: Once confirmed, the confirmation certificate (Form No. 2) is printed from the portal. If confirmed details such as the representative or shareholdings change, a change confirmation is applied for with the same form, and re-confirmation is applied for to keep receiving support after the validity period ends.

Filing route

Filing route

Deadlines & processing notes

Deadlines & processing notes

Basic documents

Basic documents

If it is found that the name of a disabled person was lent so that support could be received, the confirmation may be cancelled, and a new application cannot be filed for 3 years from the date of cancellation or the date the support was received.