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Hello, here is my case;
I process the creation of my single prop company in May 2014, and got my BIR certification by June 2014.
I engage with a company who had me as a contractor, while even in the process of creating the company in May, collecting 2% withheld.
We ended the contract by July2014, now here is the case:
I issued receipts for June and July only since technically my BIR paper were approved on June 2014.
Now the clients wants me to "back issue" a receipt for May 2014, which I said if I do, will mess up the sequence of my receipts and the company wasn't even had a receipt to issue during those period and BIR hasn't been approved yet in May 2014.
What is the best way for handling this? Thanks in advance.
I process the creation of my single prop company in May 2014, and got my BIR certification by June 2014.
I engage with a company who had me as a contractor, while even in the process of creating the company in May, collecting 2% withheld.
We ended the contract by July2014, now here is the case:
I issued receipts for June and July only since technically my BIR paper were approved on June 2014.
Now the clients wants me to "back issue" a receipt for May 2014, which I said if I do, will mess up the sequence of my receipts and the company wasn't even had a receipt to issue during those period and BIR hasn't been approved yet in May 2014.
What is the best way for handling this? Thanks in advance.
