Input VAT 7% percent purchase Output VAT 7% percent sale Input VAT 0% percent purchase Output VAT 0% percent sale Input VAT Exempted percent purchase Output VAT Exempted percent sale Company Withholding Tax 1% (Transportation) percent purchase Company Withholding Tax 2% (Advertising) percent purchase Company Withholding Tax 3% (Service) percent purchase Company Withholding Tax 5% (Rental) percent purchase Personal Withholding Tax 1% (Transportation) percent purchase Personal Withholding Tax 2% (Advertising) percent purchase Personal Withholding Tax 3% (Service) percent purchase Personal Withholding Tax 5% (Rental) percent purchase Withholding Income Tax 1% (Transportation) percent sale Withholding Income Tax 2% (Advertising) percent sale Withholding Income Tax 3% (Service) percent sale Withholding Income Tax 5% (Rental) percent sale