TOPIC: BIR Thread

Re:Newly Registered sa BIR 13 Dec 2008 06:44 #111856

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Eto ang deadline ng 1701Q
1st - April 15
2nd - Aug 15
3rd - Nov 15

1701
April 15


So pag April dalawang forms dapat ang ifile, halimbawa this coming April 15, 2009 ang ipafile natin is 1701 for the year 2008 at 1701Q for the 1st quarter ng 2009...



sir tuwing kelan binabayadan yung 1701Q at 1701 ?

ang ang pagkakaintindi ko lang kase 2551m at 1601e wahhh meron pa pala 1701q at 1701 tuwing kelan babayadan ito sir?[/quote]

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Re:Newly Registered sa BIR 13 Dec 2008 07:13 #111861

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Sa tingin niyo mas ok ba na VAT Registered ka kasi diba sa VAT ang nagshoulder yung customer sa Percentage tax tayo nag shoulder?

Pwede bang mag No Operation sa pagbabayad sa Rent?Wala pa naman kasi ako resibo siguro start na me magbayad by February 2009 na for the month of January 2009.

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Last edit: Post by treborhon.

Re:Newly Registered sa BIR 13 Dec 2008 07:16 #111862

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kerek ka dun kosang Nemo. people tend to ignore the legal consequences kasi hangga't hindi nahuhuli. ^^

isa pang advantage sa nag-ooperate at nagbabayad ng taxes ng legal, when you apply for a visa or immigration papers, you have something to show the embassies (coupled with your bank account movements). you'll never know when an opportunity may crop up. think of it as an investment in your character data. ^^

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Last edit: Post by Bien.

Re:Newly Registered sa BIR 13 Dec 2008 07:24 #111863

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Thanks kosang Bien....

Kerek din po kayo dun na pwedeng sandata tong mga ito to go abroad at isa yang sa agenda ko kaya di ko iniignore ang pagbabayad ng buwis, me pinsan kase ko na nagmigrate ang buong pamilya nya sa canada at nagamit nya ang lahat ng papers ng biz nya for processing... Kaya hanggat kaya at ok pa ang kita tuloy lang... Who knows baka nga po dumating ang pagkakataon na sinasabi ni sir bien diba?



Bien wrote:

kerek ka dun kosang Nemo. people tend to ignore the legal consequences kasi hangga't hindi nahuhuli. ^^

isa pang advantage sa nag-ooperate at nagbabayad ng taxes ng legal, when you apply for a visa or immigration papers, you have something to show the embassies (coupled with your bank account movements). you'll never know when an opportunity may crop up. think of it as an investment in your character data. ^^

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Re:Newly Registered sa BIR 13 Dec 2008 07:34 #111865

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Ang pagkakaintindi ko malaki dapat ang income ko pag VAT regs ka, tsaka mas madami yatang requirements di ko lang din sure... di ko na kse masyado nabigyan pansin to nun mag seminar ako e...

Ung sa resibo dapat nun mag parehistro ka nun Dec 10 ba un? meron kana o nagrequest kana ng permit to print na form from BIR, kase after 30 o 45 days yata at wala ka pang resibo e penalty ka jan... Kung titignan madaming penalty pero kung maging aware ka lang sa mga deadline nila maiiwasan natin ang sakit ng ulo... Its a matter of focus lang talaga when it come to BIR matters...

Kerek na ang payment deadline ng 2551M for January 2009 is on 20th of Feb... Sa tingin ko di ka pwede mag apply ng NOOP sa January e, kase Dec ka nag paregs, kaya dapat Jan 2009 kana nagparehistro...



treborhon wrote:

Sa tingin niyo mas ok ba na VAT Registered ka kasi diba sa VAT ang nagshoulder yung customer sa Percentage tax tayo nag shoulder?

Pwede bang mag No Operation sa pagbabayad sa Rent?Wala pa naman kasi ako resibo siguro start na me magbayad by February 2009 na for the month of January 2009.

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Last edit: Post by Nemo.

Re:Newly Registered sa BIR 13 Dec 2008 08:12 #111871

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treborhon wrote:

Madali lang yung Monthly Percentage Tax, at yung tax sa rent.

Medyo nakakalito lang yung ilalagay sa Journal at Ledger, at yung 1701Q at Annual 1701 yun wala pa ako ng knowledge.

Yes, Expanded Withholding Tax on Rent is very easy to prepare and with some precautions on the figures to declare, Monthly Percentage Tax should also be an easy one.

You will need an experienced bookkeeper or an accountant in the preparation of Forms 1701Q and 1701 unless you have an accounting background. The book entries should be done first before preparing 1701Q and 1701. Again, unless one has an accounting background, it will take him a while or even forever to learn how to make an accurate financial statement. Accountants are specifically trained in schools to do it.

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Last edit: Post by xicowner.

Re:Newly Registered sa BIR 13 Dec 2008 08:25 #111874

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Nemo wrote:

Ang pagkakaintindi ko malaki dapat ang income ko pag VAT regs ka, tsaka mas madami yatang requirements di ko lang din sure... di ko na kse masyado nabigyan pansin to nun mag seminar ako e...

Ung sa resibo dapat nun mag parehistro ka nun Dec 10 ba un? meron kana o nagrequest kana ng permit to print na form from BIR, kase after 30 o 45 days yata at wala ka pang resibo e penalty ka jan... Kung titignan madaming penalty pero kung maging aware ka lang sa mga deadline nila maiiwasan natin ang sakit ng ulo... Its a matter of focus lang talaga when it come to BIR matters...

Kerek na ang payment deadline ng 2551M for January 2009 is on 20th of Feb... Sa tingin ko di ka pwede mag apply ng NOOP sa January e, kase Dec ka nag paregs, kaya dapat Jan 2009 kana nagparehistro...



treborhon wrote:

Sa tingin niyo mas ok ba na VAT Registered ka kasi diba sa VAT ang nagshoulder yung customer sa Percentage tax tayo nag shoulder?

Pwede bang mag No Operation sa pagbabayad sa Rent?Wala pa naman kasi ako resibo siguro start na me magbayad by February 2009 na for the month of January 2009.


Un nga pagkakamali ko eh.Dapat January na ako nag pa register kinukulit kasi ako ng mama ko tataas daw fine ko.Un pala same lang din 1000 fine + 500 lang din.

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Re:Newly Registered sa BIR 14 Dec 2008 11:35 #111986

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nag backread na ako sa topic na ito... pero hilo pa rin ako sa mga dapat gawin.

nakaka- 1 1/2 years na ang shop ko, last year dahil sa late na kami nakapagparegister (4th quarter na yata yon), nagdeclare nalang kami ng "no income"... iyon din ang nakasulat sa mga libro namin.

we have printed reciepts, kaso wala namn nang hihingi ng resibo, kaya wala rin bawas ang resibo namin.

now this year we have to file an annual income tax return, kakalito, di namin alam kung papano ito irereflect sa mga libro... worse ngayun ko lang nalaman na we have to pay monthly percentage tax at quarterly income tax return... ang alam lang kasi namin eh annual..

nag-aalala lang kami kasi mag-rerenewal na namn ng mga bussiness permit next year and we have to show our tax payments... kaya help namn kung meron kayong kakilalang bookeeper na magaayus ng tax returns namin (magkano pala ang fee non). I am from dasmarinas cavite...

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Re:Newly Registered sa BIR 14 Dec 2008 11:48 #111988

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Naku po sir! malaking prob yan... bilangin nyo na lang sa 1k per month ang penalty, tapos ung mga quarterly pa... I suggest ung malapit lang sana sa area nyo na bukkeeper kunin mo, o kakilala mo personally...

For sure mahirapan kang magrenew nyan nxt year, ngaun pa lang sa pagpapatatak ng buk of accts mo makikita na ung mga open cases mo e...

Wait natin suggestions ng ibang kaulop gurus natin, pero sa tingin ko dapat ito panibagong apply nalang lahat as in back to scratch, pero for sure me penalties ka pa rin nyan...

Good luck bro... sana maisettle mo ito ng maaga...


francomigz wrote:

nag backread na ako sa topic na ito... pero hilo pa rin ako sa mga dapat gawin.

nakaka- 1 1/2 years na ang shop ko, last year dahil sa late na kami nakapagparegister (4th quarter na yata yon), nagdeclare nalang kami ng "no income"... iyon din ang nakasulat sa mga libro namin.

we have printed reciepts, kaso wala namn nang hihingi ng resibo, kaya wala rin bawas ang resibo namin.

now this year we have to file an annual income tax return, kakalito, di namin alam kung papano ito irereflect sa mga libro... worse ngayun ko lang nalaman na we have to pay monthly percentage tax at quarterly income tax return... ang alam lang kasi namin eh annual..

nag-aalala lang kami kasi mag-rerenewal na namn ng mga bussiness permit next year and we have to show our tax payments... kaya help namn kung meron kayong kakilalang bookeeper na magaayus ng tax returns namin (magkano pala ang fee non). I am from dasmarinas cavite...

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Re:Newly Registered sa BIR 14 Dec 2008 11:58 #111989

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darn.. ganon ba.. thanks for the reply bro.. 1k ba ang penalty per month pag nagdefault sa monthly sa percentage tax?

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