How to compute withholding taxes (VAT and non-VAT-registered suppliers)?

Q: Hello po. GOCC po kami. How is 5% and 2% tax withheld when the payee is a VAT registered (utility) entity? Magbebase po ba kami sa net of 12% VAT or not? And in what cases dapat at hindi dapat i-net of 12% VAT ang pagwiwithhold ng tax? Salamat po.

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