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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/
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Ff
Base sa RA11534 (CREATE)Law
As per BIR sa Efps daw updated na to 1%..
Now for the April remittance the difference which is 2% should be refunded to the non-vat suppliers since hindi pa nareremit…
Erwin Tristan Apura Lumawag hope this could answer your dilemma 😅
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