Tax Updates September 2021 (SyCipLaw Tax Issues and Practical Solutions (T.I.P.S.) International Edition Vol. 3)

Tax Updates September 2021 (SyCipLaw Tax Issues and Practical Solutions (T.I.P.S.) International Edition Vol. 3)

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The SyCipLaw T.I.P.S – International Edition covers the following tax issues:

  • Is the phrase “exclusive of value-added tax” in a contract price stipulation sufficient to shift the burden of paying VAT from the seller to the buyer?
  • May a taxpayer be estopped from questioning the authority of revenue officers who conducted a tax audit merely because the taxpayer actively participated in the audit?
  • Sales to Export Enterprises – 12% or 0%?
  • In a claim for refund of input VAT, does the input VAT have to be directly attributable to the taxpayer’s zero-rated or effectively zero-rated sales?
  • POGOs – Quo vadis?
  • Is it a good time to buy a passenger car or a light commercial vehicle?
  • Are your bingeing days in streaming platforms over?