BIR Journal and Ledger (For Noobs)

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4 months 2 hours ago #1361456 by ANDYhaw
BIR Journal and Ledger (For Noobs) was created by ANDYhaw
Any tutorials or samples na pwedeng e share ninyo po? Exclusive for NOOBS, like me. :)

Kung pano gawin ang journal and ledger.
Yung mga indicated per book..



Any response is greatly appreciated...

Thank you po.

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3 months 3 weeks ago #1361558 by Fox
Replied by Fox on topic BIR Journal and Ledger (For Noobs)
registered k n b sa BIR?

gumamit ka na lang ng SSBR kung Non-VAT ang registration mo, nasa services ang line of business mo at walang 3M ang annual sales mo..

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3 months 3 weeks ago #1361645 by ANDYhaw
Replied by ANDYhaw on topic BIR Journal and Ledger (For Noobs)

Fox wrote: registered k n b sa BIR?

gumamit ka na lang ng SSBR kung Non-VAT ang registration mo, nasa services ang line of business mo at walang 3M ang annual sales mo..


Hindi ko alam yung SSBR bossing, but services ang line of business and hindi rin 3M ang annual sales ko so pwedeng-pwede.

Sa ngayon complete ko na yung lahat ng registrations and meron na din akong receipt (20 stubs) , and ledger and journal din.

Anu mangyayari boss if gagamit ako ng SSBR?

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3 months 1 week ago #1361909 by Fox
Replied by Fox on topic BIR Journal and Ledger (For Noobs)
Simplified kasi ang SSBR at meron na rin column headings and summary report every month, every quarter to annual. Kaso, meron ka ng journals at ledger. You have to use it kasi yun ang in-authorize ng BIR during your registration. Sa susunod na lang na magparegister ka ng book of accounts gumamit ng SSBR (which is usually done during December in most RCO offices).

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3 months 1 week ago #1361910 by Fox
Replied by Fox on topic BIR Journal and Ledger (For Noobs)
Di ko ma-upload sample ng SSBR.. medu malaki file size.. I'll get back later

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3 months 1 week ago #1361911 by maginoong bastos
Replied by maginoong bastos on topic BIR Journal and Ledger (For Noobs)
o later na po ngayon get back na po kayo baka pwede na ssbr sample. gusto ko rin masilip e

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3 months 1 week ago #1361912 by madintel
Replied by madintel on topic BIR Journal and Ledger (For Noobs)
sir fox paki confirm ito kung tama na ok lang walang ilagay sa journal at ledger kung naka OSD ka? yun kasi ang narinig ko sa ibang shop

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3 months 1 week ago #1361928 by ANDYhaw
Replied by ANDYhaw on topic BIR Journal and Ledger (For Noobs)

madintel wrote: sir fox paki confirm ito kung tama na ok lang walang ilagay sa journal at ledger kung naka OSD ka? yun kasi ang narinig ko sa ibang shop


ano po yung OSD boss?

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3 months 1 week ago #1361933 by madintel
Replied by madintel on topic BIR Journal and Ledger (For Noobs)
sa bir form pipili ka kung ID or OSD as deduction

ID = itemized deduction = sabi ng iba dito lang ginagamit ang journal at ledger at usually mga may VAT lang gumagamit

OSD = optional standard deduction (40% at 8%) = sabi nila no need for journal or ledger at para ito sa non-VAT

paki confirm sir fox kung tama ito pls reply

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3 months 1 week ago #1361944 by topet21
Replied by topet21 on topic BIR Journal and Ledger (For Noobs)
ganito ask my bookkeeper said - yung OSD daw eh para sa mga doctor, dentist yung alam mong mga malalaki ang kita ngayon yung 8% every quarter yan sabi nya (bookkeeper) hindi mo daw kailangan magsulat sa ledger at columnar kasi wala ka naman daw expenses kasi nga naka 8% ka...which is better sa kanila pero malaki pa rin yan kaso kita mo per quarter tapos multiply by 8% so sabi nya (bookkeeper) mag stay nalang ako sa ID kesa sa OSD kasi hindi daw applicable sa mga maliliit na shop...

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