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Wow na tax map kami ng sept 2022, meron kami ng DTI name registration on Feb same year. We registered immediately at RDO and na penalized kami bg 5000 plus..wala pa kami mayors permet during that time barangay certificate lang. Nagkaroon Kami ng mayors permit this 2023 lang
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Hi hindi po siya allowable deduction since ndi naman siya expenses. Pero yung interest expense component niya yun ang allowable deduction. Yung portion na nagrereduce sa principal balance ng loan mo, yun ang nd deductible.
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Hi sir! What if mali po ung name na nailagay ni bookkeeper sa COR pero tama naman po ung sa DTI name? Finafollow up naman kasi fully paid na po kaso hindi na po namamansin si bookkeeper.
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I am an online seller since 2021 and I have already registered sa BIR in compliance with the implementing rules of the online platform this April 2024 lang po. Ask ko lang Sir paano po ang gagawin ko sa mga previous sales ko or ang irerecord ko na lang po ba is yong within the start ng registration which is April? Thank you in advance for answering.
Happy Day po! Liable pa rin po kayo sa previous transactions nyo kahit hindi po registered sa BIR. Required pa rin po record sa books kahit late. Thank you po!
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Panu po kung hindi naman talaga natuloy ang business.Nakapag register po sa BIR kc nagbayad sa landbank. Pero di na accoplish ang requirements ng BIR like seminar.
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May binili po akong resibo sa BIR (30.00) na isang booklet. Official receipt po nakalagay pero po ang business ko is seller ng mga fashion jewelry (goods). Pwede ko po ba gamitin un? Wala pa kasi akong budget magpa-print ng resibo ko talaga.
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sir, kapag po ba na comply lahat ng indicated registered activities sa COR all good po ba ang record? Recently kasi narinig ko yung "RR 17-2013". Ito po ba kailangang i file kahit di nakalagay sa registered activities sa COR?
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pwede na po magregister ng business sa bir kahit wala ka mayors permit? paano po kung ipprocess na sa mayors permit wla po ba magging penalty un based sa DTI registered year?
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Hello Sir, new business owner po ako.. I have sari-sari store po.. kailangan paba magregister ng panibago kung gusto kong magdagdag sa store ko ng printing services?? Salamat po
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Hi sir ask ko ln po since wala na yun 0605 need ba ipa update yun COR ko? Saka po virtual assistant ako nilagay ng BIR sa COR ko 1701. Di b po dapat 1701q? Haist
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100pesos po Ang min amount to issue resibo bakit Ang sinasbi Ng karamihan 500 pataas po? Or regardless SA price kapag nag demand Ang buyer Ng receipt saka bbigyan.
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Sir should i still go to my RDO if late filling po ako ng 2551Q or pwede ko sya submit online via EBIR kasabay ng 1771Q? Registered po kasi kami nung June 26, pero i got confused with the dates, i thought ung 2551Q is within 25days pa after ma file ng 1770Q
Happy Day po! 😇 Pwede kayo na lang po ang mag-file online without going to your RDO. Kayo na lang din po maglagay ng penalties sabay na po lahat sa payment. Thank you po! 😍
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@AccountingTutorialCenter hello po sir new business registrant po ako, ano po ang next step ko pag wala pa akong babayaran sa bir after kong magfile online ng 1701Q.?
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Hello sir, Good morning! I'm a small online seller in the orange app. Is it possible na machange ko ang BIR registration from initial registration na VAT to NON-VAT? It seems like hindi kasi aabot ng 3M ang sales ko. Thank you for responding!
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Hello, question po, kapag po ba ang business ay meron nang registered POS need pa rin po ba mag issue ng OR (manual receipt)? may PTU rin po yung POS na gamit namen.
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Sir dati po may sari store ako registered po sa bir, ng mag senior po tumigil na po ng pagtitinda paupahan kuna mga Ano PA po kelangan dapat PA po ba mag bir ako. Ano po dapat gAwin.
hello sir,may tanong po kami yung nasa cert.of registration ay form 1700, 1701/1701A, 1701Q,2551Q, 0605.ito po bang lahat ay babayaran namin? please help us.thank you
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Sir i need assistance po 🥲 Nung april ako nagparegister as online seller. Tapos sabi naextend ang start ng July 15th daw, kaya wala pa po ako nasimulan lalo na sa mga libro. Nalaman ko sa kasabayan ko nagparegistro nagfile na daw siya ng quartely last Friday. Wala pa ako nasisimulan na kahit ako di ko po alam gagawin ko hehe. Need help please 🥲
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mam. paano po kung sa resibo hindi po 001 ang nagamit ko, nag start po ako mag resibo ng 0051 , hindi ko po na check ung No., wala po ba ito magiging problema.? maraming salamat po.
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SIR, SALAMAT PO AT NARINIG KO ITONG PALIWANAG MO. AKO PO AY NAGKUHA NG TRADE NAME SA DTI LAST JAN. 3 2024. SA CITYHALL PO NATAPOS KO NG 2 DAYS ANG MGA PAPELES AT NAKABAYAD NA PO AKO SA MAYOR PERMIT LAST JAN 9,2024. PAGDATING PO SA BUREAU OF FIRE,SABI PO HUWAG MAGBALIK NG CITY HALL NA HINDE PA SILA GALING SA TINDAHAN KO. AFTER 1 MONTH AND 11 DAYS NAGPUNTA NA AKO SA OFFICE NG BUREAU OF FIRE AT SAKA PALANG NATAPOS AT MAY PLATE NO NA AKO.NGAYON PO SA BIR NAMAN PO AKO MAGPAPA REGISTER NG TINDAHAN KO.,SO MAG TWO TWO MONTHS NA PO AKO BAGO MAG REGISTER SA BIR,NGAYON PO ASK KO LANG PO SAYO SIR,KUNG MAY PENALTY NA AKO. SALAMAT PO SANA MASAGOT BAGI AKO MAGFILE SA BIR SA FRIDAY. SALAMAT PO.
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sir tanong ko lang po kng legit naman po ba yung COR namin nakaprint lang sa bond paper kc daw po naubusan sila ng papel yung (color blue) wala nman po silang sinabi na bumalik kami for reprinting sa orig na papel
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Happy Day! Thank you po for the concern. Nagawa po kasi namin yung video above BEFORE magkaroon ng BIR issuance na wala ng expiration ang mga resibo. Thank you po!
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Agree po.e pano kung tlaga hi di mo alam ang rights mo at wala ka naman masasadalan at mag guide sayo...tnx
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salamat sir! ang galing mo mag explain!
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Salute, Big Thanks!
Dapat po naglalagay po kayo ng notification na meron nang mga nabagong system sa BIR like yung resibo wala na pong expiration ngayon
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Nadedely po ngayon ang regerter recipe nng bir
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Wow na tax map kami ng sept 2022, meron kami ng DTI name registration on Feb same year. We registered immediately at RDO and na penalized kami bg 5000 plus..wala pa kami mayors permet during that time barangay certificate lang. Nagkaroon Kami ng mayors permit this 2023 lang
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Good day sir!..aminado po na lack of knowledge ngayon po paano po ba gumawa ng annual income statement
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Thank you for the information ❤
You are so welcome! 😇
Thanks. very helpful
You're welcome po! 😇
Sana din po matulungan niyo ako sa aking book of accounts... freelancer po ako....
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Sir grab driver operator po ako, ung monthly ammotization po ba ng sasakyan ay allowable deduction at expenses
Hi hindi po siya allowable deduction since ndi naman siya expenses. Pero yung interest expense component niya yun ang allowable deduction. Yung portion na nagrereduce sa principal balance ng loan mo, yun ang nd deductible.
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Pano kung service and goods sa isang receipt lang.
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Hello sir thank you sa info..
May i ask poh about sa limitations ng business name to operate.
Ex. Construction services..
Ppwd na ba xa mag trading?
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Hello po Sir, magpatulong po sana ako s recording ng books of account. Thanks po. GOD bless po.
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after po ba makakuha nang permit pero wala pa ang recibo... di pa po ba pwede magsimula sa business?
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Hi sir! What if mali po ung name na nailagay ni bookkeeper sa COR pero tama naman po ung sa DTI name? Finafollow up naman kasi fully paid na po kaso hindi na po namamansin si bookkeeper.
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pro sa ngayon wla di na po aq nagtuturo don kasi close na
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Ppaano po ukay2 wala nman customer halim. Isang customer lng bbili ng ukay2 resibo
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Para saan po yung billing statement and collection receipt?
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hello sir, ano ito ang ease of paying tax. n
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job order (gov't); minimum wage earner - required po ba mag-file ng ITR? If yes, ano po form dapat gamitin (1701 or 1701A)? thank you.
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I am an online seller since 2021 and I have already registered sa BIR in compliance with the implementing rules of the online platform this April 2024 lang po. Ask ko lang Sir paano po ang gagawin ko sa mga previous sales ko or ang irerecord ko na lang po ba is yong within the start ng registration which is April?
Thank you in advance for answering.
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Liable pa rin po kayo sa previous transactions nyo kahit hindi po registered sa BIR. Required pa rin po record sa books kahit late. Thank you po!
@@AccountingTutorialCenter Clarify ko lang po from 2021 po or starting 2024 lang?
Sir can you help me about the tax case of our companies clients
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Sir paano ung binili na mga books galing bir na register na kaya in kc Wala man nila nilagyan Ng tatak .
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how if sinunod mo un letter pwede p ba naicontest sya.
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Panu po kung hindi naman talaga natuloy ang business.Nakapag register po sa BIR kc nagbayad sa landbank. Pero di na accoplish ang requirements ng BIR like seminar.
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papaano po if journal at ledger lang ini sue ni BIR ? paano po mag input ng data services po ang business.
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Sir ano epekto pag dalawang Sales invoice ang naibigay?
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yung sa dti po ngayong 2024 ganun parin po ba di parin required mag register within 30 days sabi kasi kelangan daw
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May binili po akong resibo sa BIR (30.00) na isang booklet. Official receipt po nakalagay pero po ang business ko is seller ng mga fashion jewelry (goods). Pwede ko po ba gamitin un? Wala pa kasi akong budget magpa-print ng resibo ko talaga.
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Di ba sir disregarded na daw yung expiration ng resibo..anu po ba ang tama..
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Ang hirap po maki usap sa kanila kung magtatanong ka hindi kanila masagot ng Tama magulo po😢
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sir, kapag po ba na comply lahat ng indicated registered activities sa COR all good po ba ang record? Recently kasi narinig ko yung "RR 17-2013". Ito po ba kailangang i file kahit di nakalagay sa registered activities sa COR?
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pwede na po magregister ng business sa bir kahit wala ka mayors permit? paano po kung ipprocess na sa mayors permit wla po ba magging penalty un based sa DTI registered year?
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Paano ho un, kc sv SI nlng now, wala na ung O.R.
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Hello Sir, new business owner po ako.. I have sari-sari store po.. kailangan paba magregister ng panibago kung gusto kong magdagdag sa store ko ng printing services?? Salamat po
Reply sent na po for the same inquiry. Thank you! :)
My nagCCI sir s NIR
Hello po. 0605 (payment form) when and sino po mag iisue nyan sir. Wala kasi sakin naibigay. Only reciept lng po yung maliit. Thank you.
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ask ko lang po paano po nakapgregisre k ng business mo na sa bir pero di po naaprubahan ng mayor paano po gagawin?
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Hi sir ask ko ln po since wala na yun 0605 need ba ipa update yun COR ko?
Saka po virtual assistant ako nilagay ng BIR sa COR ko 1701. Di b po dapat 1701q? Haist
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100pesos po Ang min amount to issue resibo bakit Ang sinasbi Ng karamihan 500 pataas po? Or regardless SA price kapag nag demand Ang buyer Ng receipt saka bbigyan.
same! naconfuse din ako so binasa ko part na yan sa Ease of Paying Taxes Act na na-approved ni President nung Jan 2024. Dun, minimum is P500
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Gud pm po, kung selling of goods ang business, is it necessary to record the daily transaction sa books of accounts. As to the date of transaction?
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Need po ba magupdate ng COR (yellow) to blue? Non vat reg.
deadline of Registration Updating is on or before June 30, 2023, visit to your nearest RDO
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Sir pwede po ba e declare sa purchases yung nabili sa online flatform like shopee
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Pwede po ba mag bayad through online waller like paymaya? Magbabayad po kasi sa ng mga tax dues. Bali EBirForms lang po ako nag validate and submit
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hello po ask ko lng po paano pag nde nkapag file ng 2306
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Pano po pag walang physical store online seller po
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Gud pm.po panu kumuha ng COR sa BIR
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Sir should i still go to my RDO if late filling po ako ng 2551Q or pwede ko sya submit online via EBIR kasabay ng 1771Q? Registered po kasi kami nung June 26, pero i got confused with the dates, i thought ung 2551Q is within 25days pa after ma file ng 1770Q
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Pwede kayo na lang po ang mag-file online without going to your RDO. Kayo na lang din po maglagay ng penalties sabay na po lahat sa payment. Thank you po! 😍
hi sir tanong ko lang po, if ever po ba manghingi po ng kopya ng 2303 yung client ko pwede ko po bang bigyan? thank you po
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@AccountingTutorialCenter hello po sir new business registrant po ako, ano po ang next step ko pag wala pa akong babayaran sa bir after kong magfile online ng 1701Q.?
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Hello po. Meron po ba kayong videos with same content pero for condo staycations ?
Pwede ko po ba ipakita sa BIR yung resibo na inissue ng restaurant na kinainan namin binigyan lang kasi ako ng order slip sabi ko OR PO sana.
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Need na My Tin ng bus.
Hello sir, Good morning! I'm a small online seller in the orange app. Is it possible na machange ko ang BIR registration from initial registration na VAT to NON-VAT? It seems like hindi kasi aabot ng 3M ang sales ko. Thank you for responding!
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ask lng po., required po ba mag file/submit and pay ang isang Vape shop owner ng 2200-T form(excise tax return)??
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sir pwd b ako magpatulong sau
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Hi, if 100 pesos ang required to issue receipt, paano po ang pag tatala sa book ng mga sales less than 100 pesos?
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Sir, nagtuturo po aq online..bali may company aq na pinagtatrabahuan.. dapat po ba sila mgbabayad ng tax nmin na mga tutors nya?
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Hello, question po, kapag po ba ang business ay meron nang registered POS need pa rin po ba mag issue ng OR (manual receipt)? may PTU rin po yung POS na gamit namen.
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Sir dati po may sari store ako registered po sa bir, ng mag senior po tumigil na po ng pagtitinda paupahan kuna mga Ano PA po kelangan dapat PA po ba mag bir ako. Ano po dapat gAwin.
hello sir,may tanong po kami yung nasa cert.of registration ay form 1700, 1701/1701A, 1701Q,2551Q, 0605.ito po bang lahat ay babayaran namin? please help us.thank you
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sir pag nagrecord sa books weekly po total amount na ng weekly sales?
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@@AccountingTutorialCenter nagtuturo din po kayo jan pano magfile sa ebirform or efps po
Sir pag bumili po sa palengke ng meat. Thousands po ang binabayaran ng customer pero hindi naman po sila nag issue ng sales invoice. Exempted ba sila?
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Sir i need assistance po 🥲 Nung april ako nagparegister as online seller. Tapos sabi naextend ang start ng July 15th daw, kaya wala pa po ako nasimulan lalo na sa mga libro. Nalaman ko sa kasabayan ko nagparegistro nagfile na daw siya ng quartely last Friday. Wala pa ako nasisimulan na kahit ako di ko po alam gagawin ko hehe. Need help please 🥲
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mam. paano po kung sa resibo hindi po 001 ang nagamit ko, nag start po ako mag resibo ng 0051 , hindi ko po na check ung No., wala po ba ito magiging problema.? maraming salamat po.
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Hi po, ask lng po ako. Anu po nilalagay sa journal? And ledger?
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Dapat upon registration bir na dapat magsabi kubg sales invoice or OR.
Bkit nung na tax map kami dito hindi lang naupdate ng isang araw penalty na agad
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Magkano yung, Penalty Pag Diba nakaregister?
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Bat pag RDO nagkakamali di sila napepenalty🤭
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Wala ng expiration ang resibo
paano po pala pag online seller po example sa shopee. lahat po ba gagawan din ng resibo basta 100 pesos up?
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SIR, SALAMAT PO AT NARINIG KO ITONG PALIWANAG MO.
AKO PO AY NAGKUHA NG TRADE NAME SA DTI LAST JAN. 3 2024. SA CITYHALL PO NATAPOS KO NG 2 DAYS ANG MGA PAPELES AT NAKABAYAD NA PO AKO SA MAYOR PERMIT LAST JAN 9,2024.
PAGDATING PO SA BUREAU OF FIRE,SABI PO HUWAG MAGBALIK NG CITY HALL NA HINDE PA SILA GALING SA TINDAHAN KO.
AFTER 1 MONTH AND 11 DAYS NAGPUNTA NA AKO SA OFFICE NG BUREAU OF FIRE AT SAKA PALANG NATAPOS AT MAY PLATE NO NA AKO.NGAYON PO SA BIR NAMAN PO AKO MAGPAPA REGISTER NG TINDAHAN KO.,SO MAG TWO
TWO MONTHS NA PO AKO BAGO MAG REGISTER SA BIR,NGAYON PO ASK KO LANG PO SAYO SIR,KUNG MAY PENALTY NA AKO.
SALAMAT PO SANA MASAGOT
BAGI AKO MAGFILE SA BIR SA FRIDAY.
SALAMAT PO.
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sir tanong ko lang po kng legit naman po ba yung COR namin nakaprint lang sa bond paper kc daw po naubusan sila ng papel yung (color blue) wala nman po silang sinabi na bumalik kami for reprinting sa orig na papel
Happy Day po, Ma'am!
Ok lang po iyon dahil galing naman po sa BIR. Thank you po!
@@AccountingTutorialCenter thank you po
Hi Sir, I need assistance po regarding my BIR filing how to reach you po. Deadline to submit my Compliance Section Form till end of January
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Sir, if ever below 100 and naghingi nga resibo si customer. Okay lang po ba?
Merun bakyong Seminar
Our apology po. Wala pa po due to COVID-19 pandemic. Thank you! 😊
Wala na expiration ang resibo
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Thank you po for the concern. Nagawa po kasi namin yung video above BEFORE magkaroon ng BIR issuance na wala ng expiration ang mga resibo. Thank you po!