Q: Hello po. GOCC po kami. How is 5% and 2% tax withheld when the payee is a VAT registered (utility) entity? Magbebase po ba kami sa net of 12% VAT or not? And in what cases dapat at hindi …
How to compute withholding taxes (VAT and non-VAT-registered suppliers)? Read more »
Answers | Comments Post Views: 877
Q: May tanong po, ano po ang tamang computations ng CEDULA o Residence Certificate na yearly na kinukuha natin? GROSS COMPENSATION O NET TAXABLE INCOME ang basis? At para saan ba gagamitin ang CEDULA? kasi dagdag tax na din kz …
Q: Good day. I just want to ask for clarification with regards to liquidated damages. Is it taxable or not? I saw SGV posted a BIR ruling that liquidated damages is not taxable for VAR, but only for income tax. …
Is liquidated damages subject to tax? Is it taxable? Read more »
They have to register to BIR and pay 500 annual registration as Job Order and then they will be exempt in expanded withholding tax (2%), if they did not register to BIR WT is 5% (2+3), if registered WT 3% GMP only.
How to compute the monthly withholding tax of government employees?
(Please wait…the forum is being fetched from our Facebook Page. If you cannot see it, just reload the post/website until the post appears) How to Take Advantage of this Forum? Join the forum by clicking the comment button. (Note: This …
Answers | Comments Post Views: 751
