TOPIC: BIR Journal and Ledger (For Noobs)

BIR Journal and Ledger (For Noobs) 19 Jul 2019 13:55 #1361456

  • ANDYhaw's Avatar Topic Author
  • ANDYhaw
  • Online
  • Junior Boarder
  • Junior Boarder
  • Posts: 95
  • Thanks: 8
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.

Please Log in or Create an account to join the conversation.

BIR Journal and Ledger (For Noobs) 22 Jul 2019 17:57 #1361558

  • Fox's Avatar
  • Fox
  • Online
  • Platinum Boarder
  • Platinum Boarder
  • Posts: 2489
  • Thanks: 93
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..

Please Log in or Create an account to join the conversation.

BIR Journal and Ledger (For Noobs) 25 Jul 2019 09:01 #1361645

  • ANDYhaw's Avatar Topic Author
  • ANDYhaw
  • Online
  • Junior Boarder
  • Junior Boarder
  • Posts: 95
  • Thanks: 8

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?

Please Log in or Create an account to join the conversation.

BIR Journal and Ledger (For Noobs) 06 Aug 2019 13:55 #1361909

  • Fox's Avatar
  • Fox
  • Online
  • Platinum Boarder
  • Platinum Boarder
  • Posts: 2489
  • Thanks: 93
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).

Please Log in or Create an account to join the conversation.

BIR Journal and Ledger (For Noobs) 06 Aug 2019 14:05 #1361910

  • Fox's Avatar
  • Fox
  • Online
  • Platinum Boarder
  • Platinum Boarder
  • Posts: 2489
  • Thanks: 93
Di ko ma-upload sample ng SSBR.. medu malaki file size.. I'll get back later

Please Log in or Create an account to join the conversation.

BIR Journal and Ledger (For Noobs) 06 Aug 2019 14:50 #1361911

  • maginoong bastos's Avatar
  • maginoong bastos
  • Online
  • Platinum Boarder
  • Platinum Boarder
  • Posts: 2352
  • Thanks: 130
o later na po ngayon get back na po kayo baka pwede na ssbr sample. gusto ko rin masilip e

Please Log in or Create an account to join the conversation.

BIR Journal and Ledger (For Noobs) 06 Aug 2019 15:31 #1361912

  • madintel's Avatar
  • madintel
  • Online
  • Platinum Boarder
  • Platinum Boarder
  • Posts: 10386
  • Thanks: 393
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

Please Log in or Create an account to join the conversation.

BIR Journal and Ledger (For Noobs) 07 Aug 2019 13:21 #1361928

  • ANDYhaw's Avatar Topic Author
  • ANDYhaw
  • Online
  • Junior Boarder
  • Junior Boarder
  • Posts: 95
  • Thanks: 8

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?

Please Log in or Create an account to join the conversation.

BIR Journal and Ledger (For Noobs) 07 Aug 2019 15:02 #1361933

  • madintel's Avatar
  • madintel
  • Online
  • Platinum Boarder
  • Platinum Boarder
  • Posts: 10386
  • Thanks: 393
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

Please Log in or Create an account to join the conversation.

BIR Journal and Ledger (For Noobs) 08 Aug 2019 09:33 #1361944

  • topet21's Avatar
  • topet21
  • Online
  • Expert Boarder
  • Expert Boarder
  • Posts: 1104
  • Thanks: 108
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...

Please Log in or Create an account to join the conversation.

  • Page:
  • 1
  • 2
Moderators: Itwarehouse Speclin
Time to create page: 0.092 seconds