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TOPIC: BIR Thread

BIR Thread 7 years 4 months ago #111637

  • treborhon
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Kaka register ko lang sa BIR noong December 10 , 2008, magbabayad na ba ako ng monthly percentage tax this end of December.

Tsaka doon sa ITR 1701 form kailangan ko na ba mag file niyan this coming 2009 or 2010 na ng APR 15? .

Ang mga kailangan lang naman na tax ay monthly at quarterly percentage tax.At ung ITR form 1701 which is yearly applicable on the following year tama ba ako?

Tnx sa sasagot.
Last Edit: 6 months 3 weeks ago by homebiz.com.
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Re:Newly Registered sa BIR 7 years 4 months ago #111639

  • crizgram
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ung kita mo sa december sa january yan i file ang monthly..pero kung hindi ka pa nag resibo..pwde ang i file mo no operation....
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Re:Newly Registered sa BIR 7 years 4 months ago #111641

  • liamzki
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Ako rin Naguguluhan ako d2 diko alam kungh kelan ako magabayad... sa resibo wala namn nagpaparesibo d2 eh... ok lang bayun ??? magkano ba babayaran BIR,ITR, nagapapadala ba sila ng sulat. ? .....tenks
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Re:Newly Registered sa BIR 7 years 4 months ago #111642

  • boknoy
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alanganin ang pag register mo @treborhon kasi mag end of the year na eh, by end of Jan 2009 kelangan mo na mag renew ng registration, sayang 500 petot. Tama ka, kelangan mo pa rin mag submit ng quarterly percentage tax for the month of Dec 2008, bakit quarterly? kasi december.

Ang mga monthly ay Jan, feb, April, May etc... mga Quartely, March, June, Sept, Dec.

So ang kelangan mo submit
1. (4th) Quarterly percentage tax - deadline 25th of Jan 2009
2. Annual ITR - Deadline April 15th 2009

Habol, tama si crizgram pwede ka mag declare ng "no income" pero kelangan mo pa rin mag file or mag submit naka lagay lang "no income"
Last Edit: 7 years 4 months ago by boknoy.
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Re:Newly Registered sa BIR 7 years 4 months ago #111644

  • boknoy
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liamzki wrote:
Ako rin Naguguluhan ako d2 diko alam kungh kelan ako magabayad... sa resibo wala namn nagpaparesibo d2 eh... ok lang bayun ??? magkano ba babayaran BIR,ITR, nagapapadala ba sila ng sulat. ? .....tenks

Liamzki dapat inaalam mo na yan, pag may nakalimutan po tayong hindi na e file sa BIR, may income man o wala, mag kaka open case po kayo sa BIR at pag may open case ka sa BIR kelangan mo e settle yan at may penalty yan dependi sa tagal. Inquire nyo si Sis Joy Blanca nag ka open case sya gawa ng accountant nya hindi na e file. Kung nag pa file naman kayo sa iba, accountant or bookepper make sure na nakukuha nyo yung received copy na may tatak ng BIR.
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Re:Newly Registered sa BIR 7 years 4 months ago #111648

  • xicowner
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Ano kaya ang tatak ng Book of Accounts ng TS? 2008 o 2009? Kasi kung 2008 ang naging tatak ng mga 'yun, this month din (December), kailangan niyang ulitin lahat ung proseso na ginawa niya sa BIR. Sayang ang efforts, sana January 2009 na lang siya nag-register.

Anyhow, tama yung mga replies na sa January ka mag-umpisa mag-file ng mga reportorial requirements ng BIR.
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Re:Newly Registered sa BIR 7 years 4 months ago #111651

  • xicowner
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liamzki wrote:
Ako rin Naguguluhan ako d2 diko alam kungh kelan ako magabayad... sa resibo wala namn nagpaparesibo d2 eh... ok lang bayun ??? magkano ba babayaran BIR,ITR, nagapapadala ba sila ng sulat. ? .....tenks
Kung wala mang customer na humingi ng resibo sa loob ng isang araw na nag-operate ang shop mo, ang dapat mong gawin ay i-summarize ang benta mo nang araw na 'yun at gagawa ka ng isang OR covering your income for the said day.

Your other questions are answered already somewhere in our forum. Just search for them.
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Re:Newly Registered sa BIR 7 years 4 months ago #111654

  • joyblanca
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eto binigay sa akin ito ng bir rdo 28, non-vat yun mga meron check ang kinocomply ko, hope this helps as a guide
teka masyado malaki yun image hehe, try to post it again later edit ko muna size
Last Edit: 7 years 4 months ago by joyblanca.
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Re:Newly Registered sa BIR 7 years 4 months ago #111657

  • joyblanca
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di kaya ng powers ko maresize, penge na lang po email address se-send ko na lang po sa iyo via email
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Last Edit: 7 years 4 months ago by joyblanca.
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Re:Newly Registered sa BIR 7 years 4 months ago #111662

  • HIDDENTRIBE
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tama po c si sir crizgram, pd po kau mg decalare ng no operation/no income/no sales pa received nyo lng po ung form 2551M sa bir, and deadline po nya is every 20th of the mo. correction lng po sir boknoy. at ung pong xpanded vat if you are renting form 1601-E is every 10th of the month. yan po base sa seminar namin sA rdo 024
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