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data fixing bir

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1 data fixing bir on Mon Jan 22, 2018 5:27 pm


Arresto Menor
i would like to ask about data fixing.hope you can help me. i have 2 tin, the primary one and the branch. on nov 2014 i become a consultant and i choose to be vat registered. But i forgot to update my branch tin so still it is subjected to percentage tax.After december 2014 i ceased to become a consultant also my leasing business ceased its operations. now i have open case relating to monthly percentage tax return. i have filed and paid quarterly vat returns covering 2014 up to 2017 though.but only i paid compromise penalty. I thought my monthly percentage tax return open cases can be data fixed through the vat quarterly returns since i consolidated the branch to the main.hope you give me advice.

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