Please confirm if the tax invoice bill from the research company, can deduct from the sale VAT or not ?
by panwa group | Sep 17, 2021 | 5.QA
The Company have some service for providing online information and we did not have enough staff to find the raw data, so, we need to hire the research company for such matter but we do not yet have income from such matter. Please confirm us that for the tax invoice...Could a company still claim the input VAT/VAT even after RD’s 6-month issuance policy deadline of the tax invoice? And can claim in what form?
by panwa group | Sep 14, 2021 | 5.QA
The company has not yet use tax invoice for claiming input vat within the deadline (within 6 months after the month of tax invoice according to Revenue Code). In case the company would like to claim, could it be claimed as input VAT or can claim as cash refund? Panwa...