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    Date: 2024-01-31 11:26:21.658947

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EWT Alphalist Validation Concern

Requested from BIR by K. Ambrocio at 11:26 AM on Jan 31, 2024.
Purpose: Tax Compliance
Date of Coverage: 01/01/2023 - 12/31/2023
Tracking no: #BIR-581608942927

Ambrocio 11:26 AM, Jan 31, 2024 

Good day!

Is WC021 really not available on data entry and validation module? The validation responded that I entered an invalid ATC. Upon checking on the data entry module, there is no option for WC021 on the drop down list.


Please confirm what should we do, as we withheld a 15% tax on our purchase from them.

Thank you!

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