Alerts and Publications
Alerts and Publications
New Regulations on Vat
1. Revenue Regulations No. (RR) – 01- 2012 - Effective January 1, 2012, all VAT taxpayers are required to submit the quarterly summary list of sales and purchases (SLS/SLP). The requirement previously applies to VAT-registered taxpayers with total quarterly sales/ receipts (net of VAT) exceeding P2.5 M or quarterly total purchases (net of VAT) exceeding P1M.
Tax filing on deadlines falling on Saturdays, Sundays, and Holidays
In the 2012 BIR tax calendar, the due dates were indicated even if they fall on a legal holiday, Saturday or Sunday. For example, e-filing for Forms 1601C for e-filers under Group B for the month of December is lodged under January 14, Saturday.
Outsourcing Brief: October - December 2011
October - December 2011
Outsourcing Brief: July - September 2011
January - March 2011
Outsourcing Brief: April - June 2011
April - June 2011