[ad_1]
Sender: Good day, may thread na po ba with regards sa percentage tax rate na from 3% to 1%?
Per eFPS po kasi, 1% na yung ATC WB 080 (i.e., persons exempt from VAT). However, sa BIR Data Entry Module Version 7.0, 3% pa rin ang WB 080. Baka po may solution na po kayong nakuha sa BIR. Pashare naman po. Thank you!
More forums on #WithholdingTax: https://gabotaf.com/tag/withholding-tax/
[ad_2]
i refund kay supplier yung 2% this month then sa alphalist change manually na lang yung 3% to 1%.
Ff
Ff
Ff
Ff