we have a contract under food commissary and we agreed to all procedures and policies of the company. We paid P30k for the security bond and 20% to be deducted from our gross sales for the rental fee. What will happened on our first collection they deducted 12% VAT aside from 20% and we need to issue Official Receipt to claim our money. But sad to say the POS system they used has no TIN NO. It was fixed after the day i raised my concern. Do they have the right to deduct the 12%VAT from September 3 to 31? Do we still need to issue OR?
Thank you so much and hoping to hear from you the soonest time.