Nakakabadtrip lang sa rent di naman ikaw yung kumikita kung hindi yung may ari ikaw pa mag shoushoulder nun.
Gusto ko lang po i clear ung nag sabi nato.. No, you will not shoulder yung tax ng lessor.. ang ginagawa po sa form 1601-E is that your withholding in advance a portion of their income for tax purposes..kung baga, isa kang withholding agent ng BIR... ibig sbhn., pabor pa nga sayo un kasi magagamit mo pa ung portion na dapat binayad mo sa rent until the 10th month, which is bayaran ng 1601-E... after mo iremit sa BIR ung 1601-E, gagawa ka naman ngaun ng Form 2307 which is a certificate of w/holding tax at source... un ung kelangan ng lessor mo... dahil gagamitin nila un as a proof na you withheld a portion of their tax so that they can use it to deduct to their tax due sa Income tax returns nila....
Every individual has to pay the Income tax..
meron itong Quarterly (1st, 2nd, 3rd)
at ung Annual na tinatawag..
Yung form depends if you are self employed, corporation/partnership,...
Sa mga nalilito sa Percentage tax or VAT.. if your a NON-VAT registered, you will pay the percentage tax w/c is 3% of your GROSS Sales.. un ung 2551M, sa mga VAT tax payer, their sales is inclusive of 12% tax katulad ng sa mga jollibee.. so ang kelangan nmn nila is ung 2550M.. if monthly, 2551Q if Quarterly...
Example mga peeps..
Non-VAT
P20/hr
percentage tax (20 * .03) = 0.60
ibig sabihin, shinoshoulder mo ung tax...
VAT registered
P20/hr
Vatable sales = 17.86
VAT = 2.14
ibig sbhn., pinapashoulder mo ung tax...
Your free to correct me if im wrong..