RE: WITHHOLDING TAX RATE FOR SECURITY SERVICES
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Dear Gabbies,
Good day! What should be the withholding tax rate for security services? And what should be the tax base?
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Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
The agency fee, excluding the 12% VAT, shall be subject to 2% EWT.
The agency fee is subjected to 2% withholding of creditable income tax and 5% final VAT.