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senior dscount

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1 senior dscount on Sun Mar 20, 2016 8:44 am


Arresto Menor
good day po.. ask ko lng po regarding SC dscount.. pgNONvat po ang business (small restaurant), kasama pa ba sa dscount ang 12% vat? iniinsist kasi ng isang customer po aside sa 20% dapat kasama ang 12%.. thanks po.. -service crew

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2 Re: senior dscount on Sun Mar 20, 2016 9:45 am


Reclusion Perpetua
Pag non VAT, wala siyang madidiscount sa iyo. Eto ang mga exempted from the BIR site. "Any person or entity who, in the course of his trade or business, sells, barters, exchanges, leases goods or properties and renders services subject to VAT, if the aggregate amount of actual gross sales or receipts exceed One Million Nine Hundred Nineteen Thousand Five Hundred Pesos (P1,919,500.00)."

Puede rin di lang siya VAT registered. Ano ang nakalagay sa BIR recognized recibo?

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3 Re: senior dscount on Sun Mar 20, 2016 4:22 pm


Arresto Menor
thanks po sa reply.. nonvat po nakalagay sa resibo namin.. so 20% lang binibigay namin sa SC dscount.. tama po ba?

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