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Showing 548 results: BIR issuances on VAT
| No. of Issuance | Subject | Date of Issue | Action |
|---|---|---|---|
| RMO No. 32-2005 | Prescribes the guidelines and procedures in handling Letter Notices for deployment via the Information Delivery Portal in the years 2005 onwards for audit and enforcement purposes | Dec 16, 2005 | View |
| RMC No. 68-2005 | Circularizes the 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 | Dec 8, 2005 | View |
| RMC No. 62-2005 | Prescribes the guidelines in the form of basic questions and answers regarding the registration and invoicing requirements including clarification on common issues affecting Value-Added Tax taxpayers | Nov 3, 2005 | View |
| RMC No. 61-2005 | Provides basic questions and answers to clarify the VAT provisions of Republic Act No. 9337 applicable to the power industry | Oct 28, 2005 | View |
| RMO No. 27-2005 | Prescribes a short audit for the Value-Added Tax liabilities of taxpayers with reported zero-rated sales and exempt sales under the jurisdiction of the Large Taxpayers Service and the Regional Offices | Oct 24, 2005 | View |
| RMO No. 26-2005 | Suspends until further notice the issuance of assessments for deficiency Value-Added Tax against cinema/theater operators/owners | Oct 21, 2005 | View |
| RMC No. 57-2005 | Prescribes the required attachments to the quarterly VAT return to be filed starting October 25, 2005 | Oct 20, 2005 | View |
| RR No. 17-2005 | Provides the policies, guidelines and procedures in the implementation of the tax subsidy granted by the Fiscal Incentives Review Board to the Bases Conversion and Development Authority for the Subic-Clark-Tarlac Expressway Project | Oct 19, 2005 | View |
| RR No. 16-2005 | Prescribes the Consolidated Value-Added Tax Regulations of 2005 superseding RR No. 14-2005 | Oct 19, 2005 | View |
| RMC No. 52-2005 | Reiterates the Value-Added Tax liability of the tollway industry | Oct 3, 2005 | View |
| RMC No. 44-2005 | Provides guidelines for the taxation of payments for computer software | Sep 8, 2005 | View |
| RMC No. 40-2005 | Prescribes the standard format of invoice structure for Tollway Industry | Aug 22, 2005 | View |
| RMC No. 30-2005 | Circularizes the notice for the deferment of Revenue Regulations No. 14-2005 | Jul 2, 2005 | View |
| RMC No. 29-2005 | Clarifies the provisions of Republic Act No. 9337 (VAT Law of 2005) applicable to the petroleum industry | Jul 1, 2005 | View |
| RR No. 14-2005 | Implements Title IV of the Tax Code by prescribing the Consolidated Value-Added Tax Regulations of 2005 | Jun 28, 2005 | View |
| RR No. 10-2005 | Amends certain provisions of Revenue Regulations No. 6-2005 (No Audit Program) resulting from the amendment of EO No. 399 | May 30, 2005 | View |
| RR No. 5-2005 | Prescribes the monthly submission of sales report and other information generated by Cash Register Machines (CRMs) and Point of Sales Machines (POS) and/or any machine sales generating receipt/invoice registered with the BIR | Feb 17, 2005 | View |
| RR No. 2-2005 | Implements relevant provisions of Republic Act Nos. 7227, 7916, 7903 and 7922 otherwise known as "Bases Conversion and Development Act of 1992," "Special Economic Zone Act of 1995," "Zamboanga City Special Economic Zone Act of 1995" and "Cagayan Special Economic Zone Act of 1995" respectively | Feb 15, 2005 | View |
| RR No. 1-2005 | Amends further pertinent provisions of RR Nos. 7-95 and 8-2002 relative to transactions exempt from VAT and the submission of Quarterly Summary List of Sales and Purchases | Feb 11, 2005 | View |
| RR No. 11-2004 | Prescribes the rules and regulations on the accreditation, registration and use of Cash Register Machines, Point-of-Sale Machines and/or Business Machines Generating Receipts/Invoices | Dec 21, 2004 | View |
| RMC No. 73-2004 | Provides the guidelines and policies for the assessment and collection of Business Tax applicable to pawnshops | Nov 26, 2004 | View |
| RMC No. 70-2004 | Clarifies the proper determination of amount of Value-Added Tax on VAT invoices or VAT official receipts | Nov 23, 2004 | View |
| RMC No. 69-2004 | Publishes the full text of BOC and BIR Joint Order pertaining to the disposition of tax-exempt vehicles registered or owned by Diplomatic Mission and Consular Offices/Officials, its officers, including its administrative and technical staff members enjoying tax and duty free privileges | Nov 22, 2004 | View |
| RMC No. 60-2004 | Clarifies the withholding of creditable Value-Added Tax by government offices on purchases of P1,000.00 and below | Sep 23, 2004 | View |
| RMO No. 35-2004 | Creates Alphanumeric Tax Code for selected revenue sources under the Tax Forms Enhancement Program | Aug 9, 2004 | View |