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[TOPIC] Government Money Payments: Transition from Final VAT to Creditable Withholding Tax
Maica Bianca Perlas
Liza Egama
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nako tumawag at nag e-mail po ako sa BIR about dyan. Di na daw po sila maglalabas ng formal issuance since nasa train law na yan. so dapat daw po 2307 na ang gamitin namin for the 5% creditable withholding vat. ang problem is ung mga suppliers dahil nga walang inissue si BIR gusto nila 2306 parin 😩 sabi sakin mag refer nalang daw po ako sa Sec.4-114-2 (a) of Revenue Regulation (RR) No. 13-2018 para ipaintindi sa mga suppliers ang bagong regulation. haaay.
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Heidi Descalsota
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Mary Rose Carbonell
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*Payments to non-residents
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What po ATC ng vat on power/electricity supply ?
Ryan Robin Ricahuerta
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Jose Joseph Heidi Descalsota 🤔
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pakisend po pls
Patricia Joy Villato-Ambrosio
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John Mark Pajo
Same questions here. The BIR is yet to issue guidelines on the shift from final to creditable VAT. Sa office namin we still use Form 2306, pending BIR’s issuance on this matter.
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