LECTURE FILE: u.pcloud.link/publink/show?code=XZRldS0ZQOsbLlSO1PBaSClV4wJKdfyaSUry UPDATED FILES: Secretary Certificate (For Corporation) authorized Representative : u.pcloud.link/publink/show?code=XZY88j0ZWS71WO1bGYjQ5IweUuflPfOjMOlk SPA (For Single Prop.) authorized Representative: u.pcloud.link/publink/show?code=XZC88j0ZXJXcctXejHFTaVOdgbTsSX5taHAy Inventory of Unused ORs: u.pcloud.link/publink/show?code=XZK88j0ZrGmlD0AQ4FjtrVbAaL3MzJdmGE77 Letter of Intent to use remaining ORs: u.pcloud.link/publink/show?code=XZt88j0ZwzSDf6qgoALfIgaoGURpazTaOPEX UPDATE: @20:02 To fill up List of unused OR: Description = Official Receipt Type = VAT or Non VAT No. of Booklets (if Bound) = Original No. of Booklets (as per ATP), ex. 10Booklets No. of Sets per Booklet = 50 (or as per ATP) No. of Copies per Set = 2 (or as per ATP) Series Nos. = Next unused No. Series to Last No. of last booklet For safe submission: Prepare the ff (4 sets): 1) Signed Letter of Intent, 2) Inventory of Unused OR, 3) ATP, 4) Unused OR booklets stamped by SERVICE INVOICE already 5) notarized SPA (single prop. if thru authorized rep.) or Secretary Cert (if corp.)
12:16 OR as secondary document for service after EPTA 12:42 Official receipt as service invoice until dec 2024, with provisions (inventory list, etc,) Thank you. Very well explained po sir. More ppwer
Hi, question po for Advertising/Consultancy/PR agency. two ang ginagamit namin Billing Statement at OR. Billing statement ang ginagamit sa pag send ng billing sa client for a specific project then pag naka received kami ng payment mag issue na po kami ng OR. Yang RR 7-2024, pano po mag apply sa Advertising? same pa rin po ba na mag send kami ng Billing Statement tapos once paid issue service invoice (ito yung new printed booklet in replacement ng Official receipt). Please advise. Salamat po
Right away po invoice n kgd po isesend at irerecognize n kgd ang sales at ung vat output if ever vatable kayo. Now, if ever maging uncollectible, pde nmn po ireverse ung effect s vat on the nexr quarter. Taking that note, crucial po ngyn n meron kayong terms s invoice para once nag overdue, u can reverse it. For more info s changes, please see my other video EOPT significant changes by PAMAS. Dun diniscuss ko po yan
Sir dalawa po ang resibo ko sales invoice at OR, pwede ko po bang gamitin yung sales invoice ko as service invoice, para hindi naku mag submit ng inventory ng unused or. Talyer po ang business. Salamat po
LECTURE FILE: u.pcloud.link/publink/show?code=XZRldS0ZQOsbLlSO1PBaSClV4wJKdfyaSUry
UPDATED FILES:
Secretary Certificate (For Corporation) authorized Representative : u.pcloud.link/publink/show?code=XZY88j0ZWS71WO1bGYjQ5IweUuflPfOjMOlk
SPA (For Single Prop.) authorized Representative: u.pcloud.link/publink/show?code=XZC88j0ZXJXcctXejHFTaVOdgbTsSX5taHAy
Inventory of Unused ORs: u.pcloud.link/publink/show?code=XZK88j0ZrGmlD0AQ4FjtrVbAaL3MzJdmGE77
Letter of Intent to use remaining ORs: u.pcloud.link/publink/show?code=XZt88j0ZwzSDf6qgoALfIgaoGURpazTaOPEX
UPDATE:
@20:02 To fill up List of unused OR:
Description = Official Receipt
Type = VAT or Non VAT
No. of Booklets (if Bound) = Original No. of Booklets (as per ATP), ex. 10Booklets
No. of Sets per Booklet = 50 (or as per ATP)
No. of Copies per Set = 2 (or as per ATP)
Series Nos. = Next unused No. Series to Last No. of last booklet
For safe submission: Prepare the ff (4 sets): 1) Signed Letter of Intent, 2) Inventory of Unused OR, 3) ATP, 4) Unused OR booklets stamped by SERVICE INVOICE already 5) notarized SPA (single prop. if thru authorized rep.) or Secretary Cert (if corp.)
12:16 OR as secondary document for service after EPTA
12:42 Official receipt as service invoice until dec 2024, with provisions (inventory list, etc,)
Thank you. Very well explained po sir.
More ppwer
Sir sa Section 8. Transitory Provisions. Number 2, Option 2.1, need pa po ba mag submit ng Inventory of Unused OR sa RDO?
Hi, question po for Advertising/Consultancy/PR agency. two ang ginagamit namin Billing Statement at OR. Billing statement ang ginagamit sa pag send ng billing sa client for a specific project then pag naka received kami ng payment mag issue na po kami ng OR. Yang RR 7-2024, pano po mag apply sa Advertising? same pa rin po ba na mag send kami ng Billing Statement tapos once paid issue service invoice (ito yung new printed booklet in replacement ng Official receipt). Please advise. Salamat po
Right away po invoice n kgd po isesend at irerecognize n kgd ang sales at ung vat output if ever vatable kayo. Now, if ever maging uncollectible, pde nmn po ireverse ung effect s vat on the nexr quarter. Taking that note, crucial po ngyn n meron kayong terms s invoice para once nag overdue, u can reverse it. For more info s changes, please see my other video EOPT significant changes by PAMAS. Dun diniscuss ko po yan
Sir dalawa po ang resibo ko sales invoice at OR, pwede ko po bang gamitin yung sales invoice ko as service invoice, para hindi naku mag submit ng inventory ng unused or. Talyer po ang business.
Salamat po
same question sir sana po masagot
Good day po how about reimbursement/refund of expenses po from broker during submission of billing to client need pa ba to apply ATP for DEBIT NOTE?
The links aren't working 😕
Hi po, how to avail po ng TaxBase acctg system?