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Date: Jan. 24, 2023, 5:22 p.m.

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Date: 2023-02-01 05:58:18.000000

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Deductibility of Final Withholding VAT

Published by Bureau of Internal Revenue(BIR) on Jan. 24, 2023.
Requested from BIR by M. Pelaez at 05:22 PM on Jan. 24, 2023.
Purpose: VAT Reporting
Date of Coverage: 01/24/2023 - 01/24/2023
Tracking no: #BIR-919805424668

K.AMBROCIO Jan. 24, 2023, 5:22 p.m.

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!

K.AMBROCIO Jan. 26, 2023, 1:51 p.m.

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

S.ARCITA Feb. 1, 2023, 5:58 a.m.

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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