The company registered Vat last September 22, 2021. For the products that we bought before such VAT registration date, could we use the tax invoice to claim VAT?
Panwa: No, any tax invoice issued before the VAT registration date cannot be used to claim VAT, as specified under Section 77/1 (18) of the Revenue Code.
Anyways, if you need further assistance for monthly tax filing, half-year tax filing and doing yearly tax, kindly note that we could assist for such click here.
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