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    Date: 2023-01-24 17:22:55.075397

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    Date: 2023-02-01 05:58:18.542463

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Deductibility of Final Withholding VAT

Requested from BIR by K. Ambrocio at 05:22 PM on Jan 24, 2023.
Purpose: VAT Reporting
Date of Coverage: 01/24/2023 - 01/24/2023
Tracking no: #BIR-919805424668

Ambrocio 05:22 PM, Jan 24, 2023 

Good day!

I would like to inquire with regards to Final Withholding VAT to Non Resident Foreign Corporations.
Are Final WhVAT to NRFCs creditable to withholding agent's Output VAT? If so, what regulation can I use as reference?


Thank you!

Ambrocio 01:51 PM, Jan 26, 2023 

Hello! You may now ignore this question. Thank you so much!

Arcita 05:58 AM, Feb 01, 2023 

February 1, 2023

Dear Ms. Ambrocio,

Greetings!

Thank you for your request dated Jan 24, 2023 05:22:55 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Deductibility of Final Withholding VAT.

Response to Request

In reply, please b informed of Revenue Regulations (RR) No. 16-2005, Prescribes the Value-Added Tax Regulations of 2005 superseding RR No. 14-2005.

You may also get in touch with our Miscellaneous Operations Monitoring Division (MOMD) at (02) 8927-0998 and (02) 8981-7302 for assistance.

Thank you.

Respectfully,

FOI Receiving Officer
Public Information and Education Division

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