Hello po Sir! ask ko lang po, paano po kaya palitan from Itemized deduction to OSD po? need pa po ba magsubmit ng form sa bir? or pwede na po palitan thru online filing by ticking the OSD po? Thank you po sir:)
Hello po, sa first quarter filing nyo po ng 1701Q piliin ang OSD, once OSD po sa first quarter ang pinili, for the whole year na po OSD di na po pwde palitan.
hello po, wala pa po ako tutorial for 1701, need nyo lang po ilagay yung details ng income from compensation or employment nyo po sa part V schedule 1 compensation. gawan ko nlang po sa upcoming videos.
Hi po sir! Tanong ko lang po kasi nag-registered ako sa BIR as an online seller sa Shopee April 2024. First time ko po magfi-file ng 1701A, ilalagay ko po ba yung kinita ko from April 2024 to Dec 2024 since yun po yung date ng registration ko or need po from Jan 2024-Dec 2024?
For me sir, yung kasali is from start of registration nyo po kse yun din po yung start na mag issue kayo ng invoices and mag sulat sa cash receipts book nyo po, match po dapat yung nakasulat sa books, invoices issued and sales per tax returns po.
@PinoyAkawntant maraming salamat sir d nman Ako mag ko close Ng business toloy parin Naman na confused lang po Ako sa part na un since April lang Ako nag simula so I thought na baka short period return po un so very thankful for u clear answer about this part Ng question #3 Sa first page Ng 1701A. Maraming salamat sir makapag submit napo Ako Ng ITR today since nasagot napo katanongan ko maraming salamat ulit
Hello po sir first time po magfifile ng 1701A Annual tax 8% non vat po ako and purely online selling lang po thru tiktok and shopee. Yung sa 47. Sales/Revenue/Receipts/Fees total gross sales po ba ang ilalagay kasama yung shipping fee, transaction fee and commission ng platform? Thank you so much po 🙏🏼
Hi sir, question lang, you mention na this form is only for those individual na yung kita is purely from business and bawal sa employed, I am currently employed and i have an online shop pero hindi pa sya operating kasi wala pa kong na add na product, i registered nung June 2024, hindi ko na ba talaga need mag file neto kahit nakalagay sa COR na tax type is individual income tax, single proprietor? Thank you
hello po. since may COR po kayo need nyo po i file yung income tax nyo starting june, so meron po kayo dapat 2nd qtr and 3qtr ITR kahit zero lang po i report nyo dun pero meron na yan compromise penalty P500 per missed tax return nyo. Need nyo rin mag file ng 1701 for your annual income tax dahil mixed income earner ka, zero lang din yung ilalagay mo sa business income.
Hi po, yung sa number 3 na "short period return" default to no pa rin po ba kahit June 2024 lang nag-register? Di po ba "Yes"? When to say it's not a short period of time po? Thank you in advance po!
Hello po, No lang po yung default nyan. Yung nag fifile ng short period return yung mga nag cloclose ng business in the middle of the year po or yung nag change ng status from non-vat to VAT in the middle of the year.
Sana po mapansin and masagot. Q1. Required po ba magsubmit ng FS kahit less than 3m ang income, hindi po naabot ng 150k ang isang quarter? Q2. Pwede po ba from itemized last year -2024, mag8% na ngayong 2025? Need pa po ba pumunta sa bir office para magpabago? Sana meron din pong video tutorial for 1701 for itemized deduction.
Hello po. 1. If itemized po kayo need po kayo ng unaudited financial statements, for above 3M annual gross sales po required na ng audited financial statements
Yes pwede po kayo mag change to 8% by 1. Form 1905 update to your RDO na mag avail kayo 8% and request to update your COR na tanggalin po percentage tax sa inyong tax type. (Preferred method) 2. through ORUS make po kayo ng account and update nyo po registration nyo but still need nyo mag zero filing ng percentage tax and select option na 8% 3. Avail 8% option sa 2551Q and 1701Q but still need to zero file for quarterly percentage tax since nakalagay pa ito as tax type nyo sa COR.
hello po, kapag max excess payment po or excess ng 2307 usually carry forward to next period po pinilipi na option. matagal and mahaba process if refund po kse.
good day sir pano ko malalaman if anong percent ng tax ang para sakin if 3% or yung 8% non vat po malalaman ko poba ito sa 1st quarter po based sa income ko poba thanks po new po kasi ako sa ganito hoping masagot po
Hello po. Makikita nyo po sa COR nyo. If meron po percentage tax need nyo mag file and pay ng quarterly percentage tax 3% ng gross sales plus quarterly and annual income tax. Yung 8% po walang percentage tax. quarterly and annual income tax lang for 8%.
hello po, pwede po yung claim refund pero not commonly used po dahil mahaba po ang process nyan kailangan nyo pa mag file ng claim for refund and submit po ng mga documents. Normally To be carried over as a tax credit for next year/quarter po yung pinipili.
@@PinoyAkawntant palagi nmn po ma carried over yun if di pa rin po magamit sa following year po ... Pede pa rin sa mga susunod na year basta di po nagagamit po?
Hello po. Yes zero filing na po kayo. ilakad nyo na po closure process ng business nyo. Naka pag file kayo ng mga previous applicable tax like income tax and quarterly percentage? If ever may mga hindi na file, lalabas po yan sa system ng BIR and may corresponding penalty and interrst if applicable.
sir maiba lang din about sa 2551Q register kasi business ko april 22,2024 tapos naka indicate sa COR starting filing date ng 2551Q is April 22,2024 daw with in 25days -pagkaka intindi ko kasi s yung 2551Q is pang 4th quarter na income ng Oct, No, Dec. hindi ba ngayon January ako mag file ng 2551Q?
Hello po. Deadline ng 2551Q is 25th day after end of quarter. 1st qtr is jan, feb, mar deadline april 25, 2nd qtr april, may, june deadline july 25, 3rd quarter deadline oct 25, 4th quarter deadline jan 25.
hello po yung income nyo po is purely from business or practice of profession? if yes po 1701A po kayo. if mixed income earner po kayo if employed + business, 1701 po yung ififile ninyo.
Thank you sir. Sir may tanong lang po ako. Different scenarios po. Question 1: Kailangan pa ba mag submit sa eAFS ang 1701A, 8% Professional with Statement of Management responsibility sir? Q2: In Connection sa Question 1 ay paano kung gagamitin po sa paglabas ng bansa like travel ay kailangan pa bang magpa stamp ng 1701A (I'm a 8% Professional tax type) at Statement of Management responsibility sa RDO? Q3: yung Withholding tax po sa shopee na may 2307 ay pwede kaya siyang pambawas/gamiting tax credit sa 1701A, 8% non vat Sole proprietorship? Q4: In Connection sa Q3, kailangan bang ipa stamped pa ito sa RDO dahil may attachment itong 2307 ? OR pwedeng thru eAFS? God bless
hello po, thank you for your questions. 1. Yes kailangan i attach ang Statement of Management Responsibility, kasama po sya sa docs under File 2 per RMC 49-2020 2. Yes po, most visa requirement po is Annual Income Tax Return stamped received by BIR. Mas better po if ipapatatak nyo po talaga received ng BIR as compared to submission through eAFS. 3. Yes po, yung 2307 deductions nyo po yon, input nyo po sa part IV.C - Tax credits/Payments 4. Either lang po submission nyo is through eAFS or manual receiving po sa inyong RDO but need nyo po i burn sa DVD-Rs or USB flash drive yung scanned copy ng 2307. Need rin po ng Sworn Declaration on 2307 submitted. but check nyo rin sa RDO nyo po iba iba kse requirements.
@PinoyAkawntant thank you so much sir Accountant. ai sir pahabol po 🥺🙏 Under 1701A, 8% non vat. Merong 2307 simula 1st Quarter - 4th quarter at hindi ginamit sa 1701Q kundi gagamitin sa 1701A. Questions: 1. Sa 1701A ay pwede syang gamitin as Tax Credit lahat ng 2307 simula 1stQ - 4thQ ? 2. Kapag ginamit na sa 1701A ang 2307 ay need to file po sa SAWT yung 2307 at lahat(1st Q- 4th) ng 2307 ay ilagay doon and i-email sa e submission po? sir pasensya na. Last na po now 🥺🙏God bless!!
Download BIR Offline eBIRForms Package:
bir-cdn.bir.gov.ph/BIR/pdf/ebirforms_package-v7.9.4.2.zip
salamat sa advance video sir
Welcome po, stay tuned for the video.
Hello po Sir! ask ko lang po, paano po kaya palitan from Itemized deduction to OSD po? need pa po ba magsubmit ng form sa bir? or pwede na po palitan thru online filing by ticking the OSD po? Thank you po sir:)
Hello po, sa first quarter filing nyo po ng 1701Q piliin ang OSD, once OSD po sa first quarter ang pinili, for the whole year na po OSD di na po pwde palitan.
@@PinoyAkawntant Maraming Salamat po Sir!😇
Hello po sir Peter. Nka 8% mixed income po ako. May tutorial po kayo how to fill up 1701 form?
hello po, wala pa po ako tutorial for 1701, need nyo lang po ilagay yung details ng income from compensation or employment nyo po sa part V schedule 1 compensation. gawan ko nlang po sa upcoming videos.
Hi po sir! Tanong ko lang po kasi nag-registered ako sa BIR as an online seller sa Shopee April 2024. First time ko po magfi-file ng 1701A, ilalagay ko po ba yung kinita ko from April 2024 to Dec 2024 since yun po yung date ng registration ko or need po from Jan 2024-Dec 2024?
For me sir, yung kasali is from start of registration nyo po kse yun din po yung start na mag issue kayo ng invoices and mag sulat sa cash receipts book nyo po, match po dapat yung nakasulat sa books, invoices issued and sales per tax returns po.
sir pano ung sa first page ng 1701A since ung COR regestration is April 2024 anu po ung lalagay No parin ba Or Yes since April to december ung sales
Yung short period return po ba? No po. Yung nagfifile ng short period return yung mga closing business in the middle of the year po.
@PinoyAkawntant maraming salamat sir d nman Ako mag ko close Ng business toloy parin Naman na confused lang po Ako sa part na un since April lang Ako nag simula so I thought na baka short period return po un so very thankful for u clear answer about this part Ng question #3 Sa first page Ng 1701A. Maraming salamat sir makapag submit napo Ako Ng ITR today since nasagot napo katanongan ko maraming salamat ulit
Hello po sir first time po magfifile ng 1701A Annual tax 8% non vat po ako and purely online selling lang po thru tiktok and shopee. Yung sa 47. Sales/Revenue/Receipts/Fees total gross sales po ba ang ilalagay kasama yung shipping fee, transaction fee and commission ng platform? Thank you so much po 🙏🏼
Hello po. Yung sa revenue lang po subtotal before discount yan po item 47. item 48 seller discounts if meron.
Yung other items expenses nyo po yan but since 8% po kayo di nyo na po ma claim yon as deductions.
@@PinoyAkawntantthank you so much po 🫶🏼
Sir ask lng po panu po ang association?panu po un?
hello po. home owners association po ba? need parin annual income tax return 1702
Hi sir, question lang, you mention na this form is only for those individual na yung kita is purely from business and bawal sa employed, I am currently employed and i have an online shop pero hindi pa sya operating kasi wala pa kong na add na product, i registered nung June 2024, hindi ko na ba talaga need mag file neto kahit nakalagay sa COR na tax type is individual income tax, single proprietor? Thank you
hello po. since may COR po kayo need nyo po i file yung income tax nyo starting june, so meron po kayo dapat 2nd qtr and 3qtr ITR kahit zero lang po i report nyo dun pero meron na yan compromise penalty P500 per missed tax return nyo. Need nyo rin mag file ng 1701 for your annual income tax dahil mixed income earner ka, zero lang din yung ilalagay mo sa business income.
Thank you so much ❤@@PinoyAkawntant
@@PinoyAkawntant pano po pala pag yung form na pa file ko is 1701A instead of 1700 , ano pong gagawin?
Ano po gagamitin na form if single proprietor itemized po gamit. Thanks po.
Hi po ule sir, paano po ba yung computation ng 1701A for annual kung naka non vat 3% OSD po?
Sa page 2 po sa part IV-A nyo po ilagay details ng sales nyo po, automatic na po mag compute yung allowable deduction na 40%
Hi sir, anu month po ang first filling ngayong 2025
hello po if may percentage tax po kayo deadline ng 4th quarter sales nyo po is Jan 25. ruclips.net/video/Q-4tf_D3zh8/видео.htmlsi=JkUIXDepKjn5ji1-
Hi po, yung sa number 3 na "short period return" default to no pa rin po ba kahit June 2024 lang nag-register? Di po ba "Yes"? When to say it's not a short period of time po? Thank you in advance po!
Hello po, No lang po yung default nyan. Yung nag fifile ng short period return yung mga nag cloclose ng business in the middle of the year po or yung nag change ng status from non-vat to VAT in the middle of the year.
Sir, pano po pag kakaregister lang ng Dec 2024 and hindi pa nag start ng operation, need parin po ba mag file ng 1701A? Non-vat 8% tax type ko po.
Hello po. Yes need nyo na po mag file annual income tax for 2024. Zero nyo nalang po yung sales.
Sana po mapansin and masagot.
Q1. Required po ba magsubmit ng FS kahit less than 3m ang income, hindi po naabot ng 150k ang isang quarter?
Q2. Pwede po ba from itemized last year -2024, mag8% na ngayong 2025? Need pa po ba pumunta sa bir office para magpabago?
Sana meron din pong video tutorial for 1701 for itemized deduction.
Hello po.
1. If itemized po kayo need po kayo ng unaudited financial statements, for above 3M annual gross sales po required na ng audited financial statements
Yes pwede po kayo mag change to 8% by 1. Form 1905 update to your RDO na mag avail kayo 8% and request to update your COR na tanggalin po percentage tax sa inyong tax type. (Preferred method) 2. through ORUS make po kayo ng account and update nyo po registration nyo but still need nyo mag zero filing ng percentage tax and select option na 8% 3. Avail 8% option sa 2551Q and 1701Q but still need to zero file for quarterly percentage tax since nakalagay pa ito as tax type nyo sa COR.
Hellow po. 1701a. Eto po ba yung narerefund? ITR
hello po, kapag max excess payment po or excess ng 2307 usually carry forward to next period po pinilipi na option. matagal and mahaba process if refund po kse.
Yung filling din po sana ng 2551Q sir mag post ka din 😊
hello po, just posted video about 2551q please watch it here po. ruclips.net/video/iiWqGU2kd7E/видео.htmlsi=yyAN4ZweLF6vm29O
good day sir pano ko malalaman if anong percent ng tax ang para sakin if 3% or yung 8% non vat po malalaman ko poba ito sa 1st quarter po based sa income ko poba thanks po new po kasi ako sa ganito hoping masagot po
Hello po. Makikita nyo po sa COR nyo. If meron po percentage tax need nyo mag file and pay ng quarterly percentage tax 3% ng gross sales plus quarterly and annual income tax. Yung 8% po walang percentage tax. quarterly and annual income tax lang for 8%.
Sir ano po ivig svhin kapag yun sa aggregate ko ay negative po? Ano po yun to be refunded po ba or to be carried po?
Pano po kapag ang piliin q na lang po ay refund ano po ang mga dapat gawin po???
hello po, pwede po yung claim refund pero not commonly used po dahil mahaba po ang process nyan kailangan nyo pa mag file ng claim for refund and submit po ng mga documents. Normally To be carried over as a tax credit for next year/quarter po yung pinipili.
@@PinoyAkawntant ok po carried over q na lang po xia salamat po 😊🙏
@@PinoyAkawntant palagi nmn po ma carried over yun if di pa rin po magamit sa following year po ... Pede pa rin sa mga susunod na year basta di po nagagamit po?
Hi paano po yun kapag naka open business pero di nagagamit wala din sales di palang na close 0 po ba ilalagay ko
Hello po. Yes zero filing na po kayo. ilakad nyo na po closure process ng business nyo. Naka pag file kayo ng mga previous applicable tax like income tax and quarterly percentage? If ever may mga hindi na file, lalabas po yan sa system ng BIR and may corresponding penalty and interrst if applicable.
sir maiba lang din about sa 2551Q
register kasi business ko april 22,2024
tapos naka indicate sa COR
starting filing date ng 2551Q is April 22,2024 daw with in 25days
-pagkaka intindi ko kasi s yung 2551Q is pang 4th quarter na income ng Oct, No, Dec. hindi ba ngayon January ako mag file ng 2551Q?
Hello po. Deadline ng 2551Q is 25th day after end of quarter. 1st qtr is jan, feb, mar deadline april 25, 2nd qtr april, may, june deadline july 25, 3rd quarter deadline oct 25, 4th quarter deadline jan 25.
Since registed napo kayo last april, dapat nag file po kayo ng 2nd qtr, 3rd qtr and mag file for 4th qtr
sir pano po pag naka 3% alin po ang ififile 1701 or 1701A
hello po yung income nyo po is purely from business or practice of profession? if yes po 1701A po kayo. if mixed income earner po kayo if employed + business, 1701 po yung ififile ninyo.
Thank you sir. Sir may tanong lang po ako. Different scenarios po.
Question 1: Kailangan pa ba mag submit sa eAFS ang 1701A, 8% Professional with Statement of Management responsibility sir?
Q2: In Connection sa Question 1 ay paano kung gagamitin po sa paglabas ng bansa like travel ay kailangan pa bang magpa stamp ng 1701A (I'm a 8% Professional tax type) at Statement of Management responsibility sa RDO?
Q3: yung Withholding tax po sa shopee na may 2307 ay pwede kaya siyang pambawas/gamiting tax credit sa 1701A, 8% non vat Sole proprietorship?
Q4: In Connection sa Q3, kailangan bang ipa stamped pa ito sa RDO dahil may attachment itong 2307 ? OR pwedeng thru eAFS?
God bless
hello po, thank you for your questions.
1. Yes kailangan i attach ang Statement of Management Responsibility, kasama po sya sa docs under File 2 per RMC 49-2020
2. Yes po, most visa requirement po is Annual Income Tax Return stamped received by BIR. Mas better po if ipapatatak nyo po talaga received ng BIR as compared to submission through eAFS.
3. Yes po, yung 2307 deductions nyo po yon, input nyo po sa part IV.C - Tax credits/Payments
4. Either lang po submission nyo is through eAFS or manual receiving po sa inyong RDO but need nyo po i burn sa DVD-Rs or USB flash drive yung scanned copy ng 2307. Need rin po ng Sworn Declaration on 2307 submitted. but check nyo rin sa RDO nyo po iba iba kse requirements.
@PinoyAkawntant thank you so much sir Accountant. ai sir pahabol po 🥺🙏
Under 1701A, 8% non vat.
Merong 2307 simula 1st Quarter - 4th quarter at hindi ginamit sa 1701Q kundi gagamitin sa 1701A.
Questions:
1. Sa 1701A ay pwede syang gamitin as Tax Credit lahat ng 2307 simula 1stQ - 4thQ ?
2. Kapag ginamit na sa 1701A ang 2307 ay need to file po sa SAWT yung 2307 at lahat(1st Q- 4th) ng 2307 ay ilagay doon and i-email sa e submission po?
sir pasensya na. Last na po now 🥺🙏God bless!!
pano po pag may tax credits 2307 sa annual
input nyo po sa part IV.C tax credits/payments, ma deduct po yun sa tax due nyo.
Sir pano pag 3% & graduated po?
Pag optional standard deduction po same form po 1701A. Pag itemized deduction kayo 1701 po.
Sir pag mixed income po. Working sa deped. Need pa po ba ilagay income kasi ngpapasa naman po si deped sa BIR. Ty sa pagsagot
yes po need po kayo mag file ng 1701 since mixed income po may part po dun details ng compensation nyo po ilalagay din.
@@PinoyAkawntant sige po ty. I hope meron ka po nito video 8%mixed income filing 1701.
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