hi, quesstion lang po about zero rated VAT. nakalagay po sa - TopicsExpress

hi, quesstion lang po about zero rated VAT. nakalagay po sa certificate of registration is VALUE-ADDED TAX but we are not paying anything because we are dollar earner. automatic po ba ng kapag dollar earner, zero rated na po agad? wala po kasi akong nakitang certification from BIR na zero rated yung company namen. Our company is a manning agency. Nagpapadala po kami ng seaman sa clients abroad. ang nakita ko lang pong rule sa National Internal Revenue Code Sec. 108, (B), (2) is Services other than those mentioned in the preceding paragraph, the consideration for which is paid for in acceptable foreign currency and accounted for in accordance with the rules and regulations of the Bangko Sentral ng Pilipinas (BSP) kaso hindi ko po makita yung specific rules and regulation of BSP. Kailangan pa din po ba ng certification from BSP. Thank you po!!

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