Worksheets8 - VAT Refunds
Total questions: 3
Worksheet time: 2mins
Name
Class
Date
1.
VAT Refund application must be filed within ________ from the taxable quarter of zero - rating sale or that is ________ after the close of the taxable quarter when such sales were made.
a)
2 years
b)
120 days
c)
90 days
d)
30 days
2.
__________ of the BIR serves as a one-stop shop for the country’s so called large taxpayers.
a)
RDO
b)
LTS
c)
LTDO
3.
Upon complete submission of necessary documentary requirements, the BIR should resolve the same within_______________, the taxpayer should file an appeal with the CTA.
a)
120 + 30 days
b)
60 + 30 days
c)
90 + 30 days
d)
30 + 30 days
100 %
