u/Procrastinubation

▲ 0 r/taxPH

8% Self-employed rate

I’m a consultant registered as self-employed, non-VAT (below Php3 million) with a tax rate of 8%.

However, all of the firms I consult for automatically deduct 10% from my professional fee.

Where and how do I collect the difference?

Should I inform the firms so they just deduct 8% (is that allowed?) or is it a refund from BIR?

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u/Procrastinubation — 21 hours ago