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What are VAT rules applied on the premium of non life insurance?
Who are the agricultural contract growers?
Requirements of Service Transactions subject to VAT
Are sale of scrap materials subject to VAT?
Is an employee subject to VAT?
Are real estate brokers liable to VAT?
Are educational services subject to VAT?
When is a sale by cooperatives subject to business tax?
The BIR applies the "segregation rule" in holding that the reimbursement
does not form part of the taxable base if the following conditions are
Give the rules where VAT registered person purchases or imports capital
goods which are depreciable assets for income tax purposes.
What is the difference between the sale of electricity from renewable and
non-renewable sources for VAT purposes?
What is the meaning of "unreasonably lower selling price" and when is it
used?
What does "constructive receipt of payment" mean?
Is the Sale of adjacent lots subject to VAT?
Are the sales of books, magazines, newspapers, review or bulletin subject to
vat?
What is casual sale? Is it subject to business tax?
When are franchise grantees of radio or television broadcasting subject to
VAT?
Is an Online store subject to VAT?
Give instances where a VAT-registered person may apply for cancellation of
registration
Compare VAT and non-VAT business in regards to output VAT.
Is the sale of Manila Bulletin Newspaper subject to VAT?
Explain the consumption/destination principle.
What is the difference between ability to pay theory and benefit received
theory?
Explain the VAT invoicing Requirement
Is Atty. Dante Dela Cruz subject to VAT?
What comprises goods or properties?
Who are the people exempted from registration fee?
What are the characteristics of VAT?
Rationale of vat, reasons why vat is imposed
What shall be included in the gross selling price?
Differentiate sale to barter or exchange.
If a VAT-registered person issued a VAT invoice/receipt for VAT-exempt
transactions, is he liable for VAT on these transactions?
What is a privilege store? What are the tax obligations of privilege store
owners?
What is consumption tax and its rationale?
What are the requirements for zero-rating of services to non-residents?
Mr. Z, a registered VAT taxpayer sold an equipment to a licensee of
PAGCOR for P50, 000. How much is the amount of the Output VAT?
What are the consequence of issuing Erroneous VAT Invoice or VAT official
Receipt of a non-vat person?
If one of the parties is the government, the output vat shall be based on
what?
What is the presumption for selling price or consideration if VAT is not
separately billed in the document of sale?