Government Taxation · 9 Sep 2020 0

Appropriate Withholding Tax Certificate for Non-VAT Suppliers

Question: Taxpayer po is NonVat, meron siyang Sales to Government, babawasan siya ni Govt Agency ng 3% and 1%, anong BIR form po ang makukuha niya para sa deduction? may nagsasabi po kasi 2306 at 2307, pero ang nasa form po kasi para maallow siya madeduct is parehong 2307 po. Salamat po sa sagot.

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