BIR Thread

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10 years 7 months ago #111727 by xicowner
Replied by xicowner on topic BIR Thread
omni_07 wrote:

boknoy wrote:

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


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..

You have to check this with people who really know (BIR people, bookkeepers and accountants) pero ang alam ko hindi nagpa-file ng 4th quarter income tax return. Kasama na yun sa Annual Income Tax Return (BIR Form 1701) na April 15th of the succeeding year ang deadline.

Yung monthly percentage tax lang at expanded withholding tax on rent for December ang babayaran sa January.

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10 years 7 months ago #111728 by Kabungyan
Replied by Kabungyan on topic BIR Thread
korek walang 4th quarter percentage tax. 1st, 2nd and 3rd quarter lang ang dapat ifile.

isang tanong lang, ano bang form ang ginagamit sa pagfile ng Witholding Tax Expanded/OTH?

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10 years 7 months ago #111730 by xicowner
Replied by xicowner on topic BIR Thread
Kabungyan wrote:

korek walang 4th quarter percentage tax. 1st, 2nd and 3rd quarter lang ang dapat ifile.

isang tanong lang, ano bang form ang ginagamit sa pagfile ng Witholding Tax Expanded/OTH?

BIR Form 1601-E ang gamit sa pag-file at pagbayad ng Witholding Tax Expanded for Rent at, if I remember it right, 5% ng monthly rent ang amount pag non-VAT ang lessor mo. Medyo maligalig ang computation pag VAT-Registered ang may-ari ng space na nirerentahan.

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  • treborhon
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10 years 7 months ago #111738 by treborhon
Replied by treborhon on topic BIR Thread
Kabungyan wrote:

korek walang 4th quarter percentage tax. 1st, 2nd and 3rd quarter lang ang dapat ifile.

isang tanong lang, ano bang form ang ginagamit sa pagfile ng Witholding Tax Expanded/OTH?


Sir Wala na daw pong Quarterly Percentage Tax sabi po dun sa seminar.Lahat po ay Monthly Percentage Tax nalang.Add yun Tax sa rent, Quarterly Income tax return at Annual Income tax return. May binabayaran pa ba kayo sa Quarterly Income tax return at Annual Income tax return?

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10 years 7 months ago #111740 by treborhon
Replied by treborhon on topic BIR Thread
Eto po nakalagay sa certificate of registration ko.

Percentage Tax -Monthly
Witholding Tax- Expanded/Others

Eto po tanong ko:

Kailangan ko pa po ba mag file ng Quarterly Income Tax Return

At Annual Income Tax Return?May binabayaran pa po ba dito?Tnx

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10 years 7 months ago #111754 by vlaughd
Replied by vlaughd on topic BIR Thread
Ito yung topic na pilit kong iniintindi pero di ko pa rin ma gets hanggang ngayon, hehe..

Pano kaya pag nag register ka sa BIR after a year nung umpisang mag operate ang business mo? Magkano kaya ang penalty? Di ko kasi alam na kelangan magpa rehistro dun. nalaman ko lang last month nun sinabi sakin ng friend ko.
Sample 6 units na pc tapos ang income mo per day ay nasa 300+. Magkano kaya babayaran mo annually?

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10 years 7 months ago - 10 years 7 months ago #111755 by stync
Replied by stync on topic BIR Thread
eto nakalagay sa COR ko

tax type

income tax - di ko alam
registration fee - di ko rin alam
percentage tax - monthly
withholding tax- exapanded/oth <
ano po yung oth?

lahat di ko alam hinde ako umattend ng meeting nila wahhh

pero nagbabayad kao 1601 saka 2551 every 10th and every 20th of the month

matagal ko an rin tanong yung tanong mo trborn kung may iba pa ba dapat bayaran tulad ngayon december na alam ko may babayadan ngayon annual tax ba tawag don? ang gulo ahahhahah meron pa quartery hay di ko maintindihan, naipost ni sir bien dito yung bookeeper niya balak ko ipaayos don kunga no ba dapat pa isettle sana eh alam niya mga babayaran ko wahehehhe

pagdating sa ganito usapan wala ako masabi hinde ko talaga alam mga iba pa binabayadan para kase napakalaki ng negosyo ng internet cafe hinde naman tayo tulad ng netopia na napakalaki ng kita

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10 years 7 months ago #111779 by boknoy
Replied by boknoy on topic BIR Thread
Kabungyan wrote:

korek walang 4th quarter percentage tax. 1st, 2nd and 3rd quarter lang ang dapat ifile.

isang tanong lang, ano bang form ang ginagamit sa pagfile ng Witholding Tax Expanded/OTH?


wala na pala quarterly sa mga non-vat? mag kaiba po ang quarterly percentage tax sa quarterly income tax

para sa non-vat ang quarterly percentage tax ay form 2551Q ang quaterly income tax ay 1701Q, so ang 2551Q hanggang 4th Quarter pa rin pina file yan afik, pero kung sabi nyo nga tinanggal na nila, d mas mabuti. Ngayon yung quarterly income tax naman hanggang 3rd na lang, yung pinaka 4th quarter nun, yun yung Annual na which is form 1701.

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10 years 7 months ago #111782 by LeeH
Replied by LeeH on topic BIR Thread
nakakasakit ng ulo tlg pag BIR ang usapin...

matanong ko lang po next week kasi ang deadline ng pagpapatatak ng books of account, pag po ba d nagagamit ang books d na kailangan magpatatak o nid un yearly??

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10 years 7 months ago #111783 by HIDDENTRIBE
Replied by HIDDENTRIBE on topic BIR Thread
tama po.

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