According to the interpretation of January reg. no. KDIP RD providing the branch address is not incorrect because the act does not specify what address to indicate and since the branch address is the address at in which the company conducts its business its indication is justified. Example Mr. Emil who is a programmer purchased a computer which is an indispensable tool in his business activity. He bought the computer in one of the branches of a large company. The seller indicated the address of the branch on the invoice not the address of the company.
Headquarters. Mr. Emil is wondering what address to indicate in the VAT records which will later be sent in the form of a JPK V file . According to the interpretation of the Director of KIS if the branch address is correct it should be indicated both in the records and in the file. Share with others philippines photo editor Up Previous article VAT deduction and suspension of business activity Next article License agreement what is it and what are its most important elements? Clause disclaimer on We encourage you to comment on our articles.
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發表於 2023-12-11 17:00:53
