Posted by chubbyhalo on Dec 1, 2016 in BIR Compliance | 1 comment
Hi, may I ask if why does PLDT issue a NON VAT A.R? Can we claim input VAT then even though they did not issue valid OR? Thanks.
We suggest you deal with them for the concern. Under the rules, a service provider is supposed to issue official receipt for every collection.
Was this answer helpful?
May 2, 2015 Saturday - Compensation: Computations and Must Know Exemptions
May 6, 2015 Wednesday - How to analyze Financial Statements For Managers & Entrprenuers
May 7, 2014 Thursday - Value Added Tax In and Out
May 8-9, 2015 Friday & Saturday - Basic Business Accounting and BIR VAT Compliance Seminar Workshop
May 13-14, 2015 Wednesday & Thursday - Basic Business Accounting and BIR Non-VAT Compliance Seminar Workshop
May 21, 2015 Thursday - Withholding Taxes, Subjects & Applications
May 22-23, 2015 Friday & Saturday - Basic Business Taxation Simplified
May 28, 2015 Thursday- PEZA Registered Entities: Tax Compliance – Seminar
May 29, 2015 Thursday- BIR Returns & Reports Preparations under eBIR and Online Submissions Seminar
May 30, 2015- BIR Examination: Their Procedures and Taxpayer's Defenses
Designed by Elegant Themes | Powered by WordPress