Appropriate Withholding Tax Certificate for Non-VAT Suppliers

Government Taxation

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.

Answers | Comments

[custom-facebook-feed type=status pagetype=page featuredpost=1148645448612090_1947073698769257 carousel=false exclude=text]

Read more forums on #WithholdingTax: https://gabotaf.com/tag/withholding-tax/