BIR Thread

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10 years 7 months ago #111664 by treborhon
Replied by treborhon on topic BIR Thread
Kumukuha pa ba kayo ng bookkeeper magkano bayad niyo o kayo nalang?

Sa Internet cafe business natin ano ano po ba ang binabayaran niyo sa BIR?

7 Computers lang po naman sa akin wala pong employee ano mga dapat kong bayaran?

Eto po yun pagkakaalam ko:

Monthly Percentage Tax
Quarterly Percentage Tax
At yun ITR 1701(binabayaran ba to?)

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10 years 7 months ago - 10 years 7 months ago #111665 by boknoy
Replied by boknoy on topic BIR Thread
HIDDENTRIBE wrote:

tama po c si sir crizgram, pd po kau mg decalare ng no operation/no income/no sales pa received nyo lng po ung form 2551M sa bir, and deadline po nya is every 20th of the mo. correction lng po sir boknoy. at ung pong xpanded vat if you are renting form 1601-E is every 10th of the month. yan po base sa seminar namin sA rdo 024


tama ka HIDDENTRIBE every 20th of the month pag monthly 2551M, pero pag quarterly 2551Q, 25th on the month dba?, kaya ko naman nasabi na Jan 25th ang deadline kasi quarterly na, VAT registered kasi ako every 25th of the quarter deadline ko.

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10 years 7 months ago #111684 by treborhon
Replied by treborhon on topic BIR Thread
Kagagaling ko lang sa seminar kanina.

Eto pala mga babayaran nating tax

Annual Registration

2551 M Monthly Percentage Tax
Note: Wala na palang Quarterly Percentage Tax tinanggal na daw nila.

1701 Q Quarterly Income Tax Return
1701 Annual Income Tax Return

At kung nag rerenta ka

1601-E every 10th day of the following month.

Ang daming babayaran ano pa kikitain ko.

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10 years 7 months ago #111708 by Bien
Replied by Bien on topic BIR Thread
treborhon wrote:

Kumukuha pa ba kayo ng bookkeeper magkano bayad niyo o kayo nalang?

Sa Internet cafe business natin ano ano po ba ang binabayaran niyo sa BIR?

7 Computers lang po naman sa akin wala pong employee ano mga dapat kong bayaran?

Eto po yun pagkakaalam ko:

Monthly Percentage Tax
Quarterly Percentage Tax
At yun ITR 1701(binabayaran ba to?)


bookkeeper ko is 500 monthly. sya na bahala pati pag submit (sinasabay nya sa ibang clients nya). basta ako bayad lang kung magkano nakwenta nyang babayaran ko.

awa ng Diyos, wala naman akong pending case. kaka-renew ko nga lang ng BIR eh. ^^

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10 years 7 months ago #111710 by crizgram
Replied by crizgram on topic BIR Thread
kahit la tomer hingi resibo kailangan pa rin mag resibo dahil may mag check nyan kung...kung di ka nag resebo maY penalty yan kapag mahuli....advice lang i doktor mo pag mag resibo...para di ka lugi sa dami bayaran sa BIR

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10 years 7 months ago #111715 by treborhon
Replied by treborhon on topic BIR Thread
Pwede bang pa picture naman kung ano nilalagay sa Journal entry at Ledger.

Kagaya ng business natin na Internet Cafe.

Nag pa file din ba kayo ng Quarterly Income tax Return at Annual Income tax return?

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10 years 7 months ago #111720 by Nemo
Replied by Nemo on topic BIR Thread
Tanong ko lang po, ung Certificate of Registration ko BIR form # 2303 ang nakalagay sa Tax type is Income TAx registration fee at Percentage Tax-Monthly lang, wala po ung quarterly income tax return.

So since nun di na ko nagpalakad sa bookkeeper ko, ung monthly(2551M) nalang lagi ang binabayaran ko sa banko, dahil un din ang sabi sa akin ng isang neigbor ko na me alam rin sa accounting, tama po ba un?

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10 years 7 months ago #111721 by xicowner
Replied by xicowner on topic BIR Thread
Makikita ang mga tax responsibilities ng isang business establishment sa Certificate of Registration (COR) na in-issue nang una itong irehistro sa BIR. Check at comply lang kayo sa mga nakalista sa COR ninyo.

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10 years 7 months ago #111722 by Nemo
Replied by Nemo on topic BIR Thread
Thanks sir Xico! So malaman tama nga lang ung ginagawa ko, kung ano lang nakaindicate sa COR, ung lang ang responsibility ko...



xicowner wrote:

Makikita ang mga tax responsibilities ng isang business establishment sa Certificate of Registration (COR) na in-issue nang una itong irehistro sa BIR. Check at comply lang kayo sa mga nakalista sa COR ninyo.

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10 years 7 months ago #111726 by omni_07
Replied by omni_07 on topic BIR Thread
boknoy wrote:

alanganin ang pag register mo @treborhon kasi mag end of the year na eh, by end of Jan 2009 kelangan mo na mag renew ng registration, sayang 500 petot. Tama ka, kelangan mo pa rin mag submit ng quarterly percentage tax for the month of Dec 2008, bakit quarterly? kasi december.

Ang mga monthly ay Jan, feb, April, May etc... mga Quartely, March, June, Sept, Dec.

So ang kelangan mo submit
1. (4th) Quarterly percentage tax - deadline 25th of Jan 2009
2. Annual ITR - Deadline April 15th 2009

Habol, tama si crizgram pwede ka mag declare ng "no income" pero kelangan mo pa rin mag file or mag submit naka lagay lang "no income"


meron pala 4th quarter percentage tax-deadline 25th of jan 2009..ano ba number ng BIR Form na to..akala ko quarterly income tax return form No. 1701Q..nakalagay sa likod nito 1st quarter-on or before April 15, 2nd quarter-on or before August 15, 3rd quarter-on or before November 15..

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