BIR VAT RELIEF (SLSP) 😊
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- Опубликовано: 28 ноя 2024
- Happy Day! 😊
BIR VAT RELIEF (SLSP) 😊
Ang Summary List of Sales and Summary List of Purchases ay required attachment sa ating BIR Form 2550Q (Quarterly VAT Return). Please watch our FREE ATC Video to learn more po. Thanks! 😊
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Non-VAT Bookkeeping Php 4,999
VAT Bookkeeping Php 6,499
Tax Compliance Php 4,999
Financial Statements Php 4,999
Train Law and Other Tax Updates Php 4,999
BIR Tax Audit Investigation Php 9,999
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Happy Day! 😊
Learn how to do your own business BIR tax compliance 😍
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Non-VAT Bookkeeping Php 4,999
VAT Bookkeeping Php 6,499
Tax Compliance Php 4,999
Financial Statements Php 4,999
Train Law and Other Tax Updates Php 4,999
BIR Tax Audit Investigation Php 9,999
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Sir, puede bang makabili sa inyo ng hawak hawak at gamit mong manual?
@@onofremolina7504 To order your RWB Book, please click the link below and fill out the form. 😊
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very clear detailed for detailed explaination
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Ang linaw sir...mali pala dati ang pag encode ko sa vat relief kasi lahat ng sales basta naisyuhan namin ng resibo ay kasama sa encoding kahit wala naman business o profession yung tao
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Hi Sir
Hello thanks for info, pano mapunta sa vat relief since d natandaan ang user & passowrd
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Hi Sir, if grocery store ang business.. How to input the sales to vat relief?
Happy Day po!
Under RR 16-2005, as amended, report lang po sa VAT Relief ang mga sales from regular and casual buyers, customers, or clients. Therefore, if your buyers, customers, or clients are not regular or casual, no need to report the sales from them to VAT Relief. Thank you!
Hi po! You said not required e lagay sa VAT relief ang mga unregistered/irregular buyers, just to clarify so okay lng hindi same ang total amount ng declared sales sa VAT Relief vs sa na file ng 2550Q?
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question, bakit may ruling po na pag 3M ang sales vat registered na yung business...eh kung milk tea po ang business...eh di san magqualify yung sales kung indi ma fulfill yung 2 conditions...vat exempt po?
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Sa sales naman po, kapag other countries po ang customer at zero rated, blank lang po yung TIN per ilalalagay pa rin po yung business nila or trading name? At kapag service company po ang magrerecord sa SLS collections po ang ilalagay?
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sir paano kung naka series ang sales invoice mo. ang monitored ng bir. paano kung c nailagay. pano ang treeatment sa series na yun ?
Happy Day po, Ma'am Rosa!
Anon pong "C"? Yun po ba yung nilalagay nyo sa name ng customer/buyer? If yes po, mali po yung practice nyo. At sa VAT Relief naman po, mga regularar casual customers/clients/buyers lang po ang nire-report sa BIR VAT Relief. Please watch our ATC Video above to learn more po. Thank you!
hello po ask ko lng po kung paano pag n hit n po ng 3m ang sales need p po b mag update for vat kahit change rdo na?
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Pano po kapag employee siya,regular costumers my 6transaction pero walang binigay na TIN no.pede po ba siya iinput sa SLS?
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@@AccountingTutorialCenter Good day, sir mga doctor and nurse po mga buyer nmin, pwede po ba iinput sa SLS khit walang 6 transaction at wala rin pong binibigay na TIn no
Sir, kelanga po ba yung declared vat input sa return equal sa summary list of purchases?
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Hi po,panu po magmali yung Tin na nailagay sa vat relief sa sales,panu po ma aamend kasi tapus na rin yung filing ng quarterly po.thank you
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Sir, question po. How about sa construction company po? Depende po sa contract and accomplishment ang payment ng client pero wala pa naman pong instance na nagbayad ng more than 6 times until matapos ang project ilalagay pa din po ba sa SLS? 200,000 up to millions po ang transactions. Thank you po.
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Hello po, ano po ang basis sa pagrerecord ng purchases sa RELIEF app ng BIR, sales invoice lang po ba or Official Receipt ng purchases? What about po yung accruals lang?
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Question: in filling up the relief data entry, is it required to input transaction per OR or we can do it like we have more transaction from one company and sum up.
Example:
OR Number xx1 ABC Company 200.00
OR Number xx2 ABC Company 200.00
we will report this in Relief Data Entry separately of in total of 400.00?
Thank you for answer.
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Db po dati ang required lng yan mga nagbebenta umabot ng millions.
Kailan po nag start na required na lahat mg submit ng relief?
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Required po mag submit ng SLSP ang rental business na vat registered?
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Meaning sir kapag yung buyer po ay wala naman business o practice of profession, hindi na naman iisyuhan ng sales invoice? Paano kung humihingi yung tao? Baka ireport naman kami pag hindi bigyan
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RWB Books are your business partners at hand! 😊
All RWB Books have exclusive ATC online tutorial videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ng BIR tax compliance 😊
To order your RWB Book, please click the link below and fill out the form. 😊
goo.gl/forms/yyxeGkFWTDabCnzF3
-Non-VAT Bookkeeping- Php 4,999
-VAT Bookkeeping- Php 6,499
-Tax Compliance- Php 4,999
-Financial Statements- Php 4,999
-Train Law and Other Tax Updates- Php 4,999
-BIR Tax Audit Investigation- Php 9,999
"Only the educated are free"
-Epictetus
"If you change the way you look at things, the things you look at change."
- Wayne Dyer
"Change your mind, change your life."
- The Secret
"If you focus on the problem, the problem grows. If you focus on the solution, the problem shrinks."
- Akin Olokun
"It is better to light a candle than curse the darkness"
-Chinese Proverb
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Thank you po 😊
Be Educated. Be Empowered 😊
pano sir kung di nga sya 6 transactions pero nag request sya ng sales invoice with BIR. obligado pa din ireport
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@@AccountingTutorialCenter nag join na Ako sir. I send screenshots Ng subscription 99 pesos sa messenger Ng ATC my name right now po
Good evening sir , Sir ask kulang po apat po ang business Kaso Isa lang an computer , pwede po ba mag download 4 sa isang computer ?
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Education is the key! Thanks po! 😊
Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po 😊
Be Educated. Be Empowered 😊
Hello idol...follow up ko po yung inquiry ko kahapon...about po sa Sa Vat relief...ung sales report and vat relief kahit hindi po matched kasi nga dapat may business ? Eh yung sa purchases po ba ganun din po ba dapat may business na registered same requirement po...kahit hindi match dun sa purchases sa vat relief? Please respond. Godbless...nagsubscribed and paid n po ako yesterday. Thank u
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Patulong naman po, paano po i open ang DAT files ng SALES na galing sa email? Nabura po kasi ang RELIEF APP ko and unpon re installation wala pong records, so what I did is lahat ng DAT files duon sa naisend ko sa BIR na filling ng Sales Report ang download ko, problem hindi ko mabuksan or hindi ma basa ng newly installed na VAT RELEIF APPS.
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Sir pano mga tindahan mostly la tin no mga customers
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Ano po ang basehan ng bir sa monthly sales ng isang business?
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RWB Books are your business partners at hand! 😊
All RWB Books have exclusive ATC online tutorial videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ng BIR tax compliance 😊
To order your RWB Book, please click the link below and fill out the form. 😊
goo.gl/forms/yyxeGkFWTDabCnzF3
-Non-VAT Bookkeeping- Php 4,999
-VAT Bookkeeping- Php 6,499
-Tax Compliance- Php 4,999
-Financial Statements- Php 4,999
-Train Law and Other Tax Updates- Php 4,999
-BIR Tax Audit Investigation- Php 9,999
"Only the educated are free"
-Epictetus
"If you change the way you look at things, the things you look at change."
- Wayne Dyer
"Change your mind, change your life."
- The Secret
"If you focus on the problem, the problem grows. If you focus on the solution, the problem shrinks."
- Akin Olokun
"It is better to light a candle than curse the darkness"
-Chinese Proverb
Follow us on :
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Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po 😊
Be Educated. Be Empowered 😊
Sir, kapag filing ng 2550M/Q, yung mga sales po ba doon na ilalagay kasama yung mga naka C lang yung name sa receipt. Pero kapag sa SLS po, hindi po isasama. Tama po ba?
You need to include to both report para balance but accdg to mark you dont need to include in vat relief(sales) due to no business and does not exceed 6 trx for previous or current year
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Thank you po 😊
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hello sir, saan pwedi bumili ng RWB book? and hm?. thank you
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Big help po sor Mark pra sa aming mga bookeprs na bago sa VAT.. paano pa ito mka avail ng Video mo?
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Sir paano mabalik yung record sa Vat nawala po
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Paano po pag zero ung sales and purchases need pba mag send ng vat relief?
Ano po rereport mo kung wala ka transactions?
Hi po, curious din po ako sa question ni Sir, kasi if wala talaga transactions during a certain month, pwede naman po mag file ng return na Zero diba? to avoid penalties for late filing. pero paano nga po kapag sa quarter pumatak si Zero transaction? zero po si 2550Q, then need pa po ba mag attach ng SLSP?
Same concern ko din po yan. Kase nga po baka if walang naka-attach ay baka maghanap si bir. Dapat kaya mag attach pa rin tapos may remarks na no transcation? Newbie pa lang ako pasensya na.
Na try ko na po mag report ng zero report , nag e-error lang po
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Education is the key! Thanks po! 😊
Contact info:
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Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
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sir puwede po pa help paano i fix kapag invaalid tin sa pag validate sa validation
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Boss Idol, paano ba maresolve yung Invalid TIN? Na check ko na yung previous quarter same nmn yung data at wla nmang error pero this quarter nag kaerror po. Sa SLS po ito.
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Education is the key! Thanks po! 😊
Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po 😊
Be Educated. Be Empowered 😊
bakit nagkakaroon ng invalid TIN error e tama nmn lahat ng input
paano po madownload yong vat relief data entry
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Education is the key! Thanks po! 😊
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How much po ung book and paano po mag avail?
Happy Day, MommyPera!
To order your RWB Book, please click the link below and fill out the form. 😊
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-Non-VAT Bookkeeping- Php 4,999
-VAT Bookkeeping- Php 6,499
-Tax Compliance- Php 4,999
-Financial Statements- Php 4,999
-Train Law and Other Tax Updates- Php 4,999
-BIR Tax Audit Investigation- Php 9,999
sir how to avail that book po
To order your RWB Book, please click the link below and fill out the form. 😊
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Education is the key! 😊
RWB Books are your business partners at hand! 😊
All RWB Books have FREE ATC online tutorial videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ng BIR tax compliance 😊
Pano po mag amend ng slsp?
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DIAMOND (P1,499/month)
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- Exclusive Consultation
- Discount
Education is the key! Thanks po! 😊
Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po 😊
Be Educated. Be Empowered 😊
Need po ba same amount Ng 2550Q sa vat relief?
No coz per example for those invoices which they indicated C will not have other info to encode it in vat relief
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GOLD
- Includes access to perks from SILVER level
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Education is the key! Thanks po! 😊
Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po 😊
Be Educated. Be Empowered 😊
Sir, question. NGO po kami at may narereceive kaming grants from foreign sponsors.Paano po sya ilalagay sa sales Ng VAT relief eh Wala po Silang TIN?
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SILVER
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GOLD
- Includes access to perks from SILVER level
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DIAMOND
- Includes access to perks from SILVER and GOLD levels
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Education is the key! Thanks po! 😊
Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po 😊
Be Educated. Be Empowered 😊
hindi po dinedeclare ang grants as sales
What if yung purchases na resibo if from Franchise. Let say po Chowking. Ano ilalagay sa purchase na module? ung operator ba or sa choking?
Happy Day po, Ma;am!
Yung owner po, Ma'am. Makikita nyo naman po yung name ng owner-taxpayer ng supplier nyo sa resibo. Thanks po!
Good morning sir tanong ko lang po nag raoon ng problem ung relief data entry namin saying
Error loading file - record number8. FRMSALES .Loading form
or the data environment : index does not match the table.Delete the index file and re-create
the index
Method: FORMSET1.TRANSMENU.CMDADD.CLICK
Line: 15
ano po ang solution para dito sir.thank you po
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Join new ATC memberships to get exclusive access to perks: 😊
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Silver RWB Members - Php 199/month
Gold RWB Members - Php P499/month
Diamond RWB Members - Php P1,499/month
RWB Books are your business partners at hand! 😊
All RWB Books have exclusive ATC online tutorial videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ng BIR tax compliance 😊
To order your RWB Book, please click the link below and fill out the form. 😊
goo.gl/forms/yyxeGkFWTDabCnzF3
-Non-VAT Bookkeeping- Php 4,999
-VAT Bookkeeping- Php 6,499
-Tax Compliance- Php 4,999
-Financial Statements- Php 4,999
-Train Law and Other Tax Updates- Php 4,999
-BIR Tax Audit Investigation- Php 9,999
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LIST OFNPURCHASES PO paano po
Happy Day! 😊
New ATC Memberships 😊
For exclusive reply to comments, questions, or inquiries, and others, please join our ATC Memberships programs.
Join new ATC memberships to get exclusive access to perks: 😊
bit.ly/3b9sgv7
SILVER (P199/month)
- Loyalty badges next to your name in comments and live chat
- Custom emoji to use in comments and live chat
- Exclusive reply to comments
- Facebook social media access
- Exclusive wallpapers
GOLD (P499/month)
- Includes access to perks from SILVER level
- Early access to new ATC videos
- Photos and status updates
- Exclusive members-only ATC videos
DIAMOND (P1,499/month)
- Includes access to perks from SILVER and GOLD levels
- Exclusive Consultation
- Discount
Education is the key! Thanks po! 😊
Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po 😊
Be Educated. Be Empowered 😊
Vat relief purchases same requirement din po dapat registered , at least 6 transaction? Bale ung purchases report ayos lng po b na hindi match sa vat relief report?
Sir mark paano po mag encode sa SLS kung naka-POS?
Happy Day! 😊
New ATC Memberships 😊
For exclusive reply to comments, questions, or inquiries, and others, please join our ATC Memberships programs.
SILVER
- Loyalty badges next to your name in comments and live chat
- Custom emoji to use in comments and live chat
- Exclusive reply to comments
- Facebook social media access
- Exclusive wallpapers
GOLD
- Includes access to perks from SILVER level
- Early access to new ATC videos
- Photos and status updates
- Exclusive members-only ATC videos
DIAMOND
- Includes access to perks from SILVER and GOLD levels
- Exclusive Consultation
- Discount
Join new ATC memberships to get exclusive access to perks: 😊
bit.ly/3b9sgv7
Education is the key! Thanks po! 😊
Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po 😊
Be Educated. Be Empowered 😊
Mas mataas pa Ang pagbenta Ng aklat kaysa sa lesson Mismo.
Happy Day!
All RWB Books have exclusive ATC online tutorial videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ng BIR tax compliance 😊
To order your RWB Book, please click the link below and fill out the form. 😊
goo.gl/forms/yyxeGkFWTDabCnzF3