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Maica Bianca Perlas
Liza Egama
Ff
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.
Ff