Procuring Government Agencies with respect to Withholding of VAT and Percentage TaxesĬorporations with Paid-Up Capital Stock of P10 MillionĮnterprises Enjoying Fiscal Incentives (PEZA, BOI, Various Economic Zones, Etc.) TAXPAYERS MANDATED TO USE eFPS ISSUANCES Large Taxpayers This shall be the basis for the BIR and the Bureau of Treasury (BTr) to record the tax collection in their respective books of accounts. The same shall be duly certified by the Chief Accountant and approved by the Head of the concerned NGA or his duly authorized representative, and attached to every withholding tax return filed as payment for taxes withheld. This form is being distributed by the BIR to be accomplished by the NGAs. WHAT IS TRA? A serially-numbered document prescribed by the DBM that should be used by the NGAs in the remittance of withheld taxes on funds coming from DBM. 1-2013 Electronic Tax Remittance Advice for NATIONAL GOVERNMENT AGENCIES
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |