nhalanlee wrote:Kakaregister ko lang po sa BIR last feb 5
ang registered activities ay;
*income tax
*registration fee
*percentage tax - monthly (non-vat)
Ang mga tanong ko po ay;
1. ang coverage po ba ng tax na babayaran ko ay feb 6 - feb 29?
You have to declare the whole month's sale for the monthly percentage tax. Tapos multiply sa 3% the product will be your tax for this month.
2. ang books of accounts po na binigay sa akin ng BIR ay ledger, journal at 2 columnar. pwede po bang makahingi ng mga sample na nilalagay dun.
Ask na lang po kayo ng help sa accountant para malinis at maayos ang libro. Kayo din po mahihirapan kung magulo ang records ng books ninyo. Annually pinatatatakan ito sa BIR RDO bago pumatak ang next year.
3. kasama po ba yung mga binayarang mga permit tulad ng business permit, baranggay permit, DTI registration at etc. sa mga expenses na nilalagay sa book of accounts at sa computation ng income tax return quarterly?
Opo. Sa amin nilalagay namin under sa Taxes and Licenses. Accrued Taxes yata ang description ito.
4. presently may 4 units ko s shop ko, computer rentals lang yung service ko, kailngan po ba na mag-issue me ng official receipt ko?
I suggest that issue receipts to those who ask a receipt. Also create a receipt for the overall sales for that day.
5. kapag magdadagdag me ng 2 units magrereflect po ba sa ITR yun?
Sa amin we declare them as repairs and maintenance. Tapos meron ding katumbas na depreciation yan.
6. kailangan po ba na dala yung book of account kapag magbabayad na me ng business tax ko next month.
Kailangan nyo lang po mag-accomplish ng form 2551M for the monthly percentage tax - 3 copies. Need nyo lang po yung total sales for the month tapos multiply to 3% for you to get the amount that you will have to pay when you file the monthly percentage tax. Make sure you file it before the deadline or you fill have a penalty for late filing.
Account books will be required to be re-stamped at the RDO every November-December of the year. Need ito bago magbayad ng annual registration.