22 2006 clarifying certain issues relating to the

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22-2006 Clarifying certain issues relating to the implementation of the increase in the Value-Added Tax rate from 10% to 12% on the sale of goods pursuant to Republic Act No. 9337 April 6, 2006 RMC No. 21-2006 Clarification of Issues on How to Fill-up the new Version of VAT Forms (September, 2005 Version) and other Related Issues April 6, 2006 RMC No. 8-2006 Clarifying certain issues relating to the implementation of the increase in the VAT rate from 10% to 12% pursuant to Republic Act No. 9337 February 1, 2006 RMC No. 5-2006 Prescribing the use of the Government Money Payment Chart Implementing Sections 2.57.2, 4.114 and 5.116 of Revenue Regulations No. 2-98 as amended by Revenue Regulations No. 16-2005 in relation to Sections 57 (B), 114 (C) and 116 to 123 of Republic Act No. 8424 as amended by Republic Act No. 9337 January 20, 2006 RMC No. 72-2005 Transition procedures for all Electronic Filing and Payment System filers (Large Taxpayers/Top 10,000 Corporations) in filing tax returns affected by the new VAT Law (R.A. December 22,
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9337) 2005 RMC No. 68-2005 Enhanced VAT forms – BIR Form No. 2550M (Monthly Value-Added Tax Declaration) and BIR Form No. 2550Q (Quarterly Value-Added Tax Return) – September 2005 version December 8, 2005 RMC No. 62-2005 Revised guidelines in the registration and invoicing requirements including clarification on common issues affecting Value-Added Tax (VAT) taxpayers Pursuant to RA No. 9337 (An Act Amending Sections 27, 28, 34, 106, 108, 109, 110, 111, 112, 113, 114, 116, 117, 119, 121, 148, 151, 236, 237 and 288 of the National Internal Revenue Code of 1997, as Amended, and for other Purposes) November 3, 2005 RMC No. 57-2005 Attachments to the quarterly VAT return to be filed starting October 25, 2005 October 20, 2005 RMC No. 52-2005 Value-Added Tax (VAT) Liability of the Tollway Industry October 3, 2005 RMC No. 29-2005 Clarifying the provisions of Republic Act No. 9337 (VAT Law of 2005) applicable to the petroleum industry July 1, 2005 RMC No. 70-2004 Clarification on proper determination of amount of Value-Added Tax on VAT invoices or VAT official receipts November 23, 2004 RMC No. 60-2004 Clarification regarding the withholding of creditable Value-Added Tax by government offices for purchases of P1,000.00 and below September 23, 2004 RMC No. 37-2004 Settlement of the Value-Added Tax liabilities of pawnshops for taxable years 1996 to 2002 June 16, 2004 RMC No. 9-2004 Guidelines and Policies Applicable to the Business Tax Applicable to Banks and Non-Bank Financial Intermediaries Performing Quasi-Banking Functions and other Non-Bank Financial Intermediaries As A Result of the Enactment and Effectivity of Republic Act No. 9238, An Act Amending Certain Provisions of the National Internal Revenue Code of 1997, As Amended, byExcluding Several Services from the Coverage of the Value-Added Tax and Re-Imposing the Gross Receipts Tax on Banks and Non-Bank Financial IntermediariesPerforming Quasi- Banking Functions and Other Non-Bank Financial Intermediaries Beginning January 1, 2004 February 20, 2004 RMC No.
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  • Winter '17
  • Dean Tony La Vina
  • value-added tax, Rmc, RR No.

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