Title
Commissioner of Internal Revenue vs. Deutsche Knowledge Services Pte. Ltd.
Case
G.R. No. 234445
Decision Date
Jul 15, 2020
DKS, a VAT-registered ROHQ, claimed a P33.8M tax refund for zero-rated services to foreign affiliates. SC upheld P14.5M refund, ruling timely filing and sufficient proof of clients' NRFC status.

Case Digest (G.R. No. 234445)
Expanded Legal Reasoning Model

Facts:

  • Background of parties and transactions
    • Deutsche Knowledge Services Pte. Ltd. (DKS)
      • Philippine branch of a Singapore-based multinational, licensed as a Regional Operating Headquarters (ROHQ) under EO 226 and RA 8756
      • Rendered “qualifying services” (administration, planning, procurement, training, logistics, product development, technical support, data processing, business development) to 34 foreign affiliates under Intra-Group Services Agreements
      • Value-Added Tax (VAT)-registered enterprise
    • Administrative and judicial refund claims
      • October 21, 2011: Filed administrative claim (BIR Form 1914) for refund of ₱33,868,101.19 unutilized input VAT attributable to zero-rated service sales for Q1 2010
      • March 19, 2012: Filed petition for review before the Court of Tax Appeals (CTA) after alleged inaction by the Commissioner of Internal Revenue (CIR)
  • CTA proceedings and decisions
    • CIR’s defenses before the CTA
      • Alleged failure to submit necessary supporting documents
      • Claim subject to administrative audit and examination
      • Failure to prove that clients were non-resident foreign corporations (NRFCs) doing business outside the Philippines
      • Judicial claim filed prematurely
    • CTA Second Division Decision (July 7, 2014)
      • Held both administrative and judicial claims timely filed
      • Disallowed input VAT of ₱12,790,712.55 for lack of proper support; validated input VAT of ₱21,077,388.64; net excess input VAT ₱20,364,346.86
      • Established zero-rated sales to 15 proven NRFCs (73.0798% of total zero-rated sales); granted refund/credit of ₱14,882,227.02
      • Denied CIR’s motion for reconsideration; granted DKS’s motion to present additional evidence but denied its partial motion for reconsideration
    • CTA En Banc Decision (March 30, 2017) and Resolution (September 18, 2017)
      • Affirmed evidentiary rulings, but found only 11 clients qualified as NRFCs after excluding four based on self-serving AMInet printouts
      • Recomputed portion at 71.3368%, granting refund/credit of ₱14,527,282.57
      • Denied both parties’ motions for reconsideration; CIR elevated the case to the Supreme Court

Issues:

  • Procedural issue
    • Whether DKS’s judicial claim before the CTA was prematurely filed because the CIR allegedly did not act on an incomplete administrative claim
  • Substantive issue
    • Whether DKS sufficiently proved that its foreign affiliates-clients are non-resident foreign corporations doing business outside the Philippines, thereby qualifying its service sales as zero-rated and entitling it to a refund/credit of ₱14,527,282.57

Ruling:

  • (Subscriber-Only)

Ratio:

  • (Subscriber-Only)

Doctrine:

  • (Subscriber-Only)

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