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Hello po, di po kayo nakapag file ng inyong percentage tax returns and quarterly income tax returns for 2024? Dpat mag file po kahit no sales. Sa collection section po ng inyong RDO ma checheck yung open cases. Yes possible po ma penalty, pwede po nila makita once ma audit po kayo or if mag process ng transfer of RDO or for closure. Pero may nag share din po dito na wala daw sa open case nya yung non-filing nya ng inventory list pero suggest ko pa rin na mag comply po sa requirements to avoid penalties po.

Hello po. Issue po kayo ng invoice for each transaction kse P500 and above po catering fee, lagay nyo lang sa invoice date, name of customer or ano pa available na info then description food catering then total amount na po. Sa Cash receipts journal naman date, invoice no., customer name, debit cash and credit service revenue

We have invoicing and cash receipts journal tutorial po 👇👇 ua-cam.com/video/Nvtp0vR1jR4/v-deo.htmlsi=MKo1wotmZ-294vdm

Thank you Sir Peter!​@@PinoyAkawntant

Hello po, if micro or small taxpayer po kayo (annual gross income up to 20M) per EOPT law and under BIR RR 6-2024 section 5 penalty for failure to file information return P500 penalty lang po. LIS is information return.

Yung basis po siguro ng 10k penalty is under sec 255 ng tax code but that applies po for those who willfully fails to pay or intentional na po. If due to reasonable reasons lang po sec 250 lang po dapat ng tax code which is 1k per failure to file but now reduced to P500 if under micro or small business.

Hello po, if micro or small taxpayer po kayo (annual gross income up to 20M) per EOPT law and under BIR RR 6-2024 section 5 penalty for failure to file information return P500 penalty lang po. LIS is information return.

Hello po, ano pong penalty yung 1k?

Thank you po sa support. :)

tanong nyo po basis ng officer bakit 5k penalty? if compromise penalty basis, wala naman tax due or tax unpaid dito sa bir inventory list, hindi rin to gross sales, earnings or receipts nyo ang inventory list.

Hello po meron po ako video on invoicing and cash receipts journal. Yes, if OSD naman pwede lang Cash Receipt and Cash disbursement. ua-cam.com/video/Nvtp0vR1jR4/v-deo.htmlsi=2N93w-SdZcunFAb4

Pa help po sir sana masagot😢

Yes okay lang po na isubmit nyo din kay Tiktok yung sworn nyo po para di kayo mawithholdan ng tax sa gross remittances to you, try nyo po if tumatanggap pa sila ng sworn. Okay lang po kase yung sworn na yan for all online selling platforms po yan.

Hello po. Ano po line of business and PIC sa COR? Meron ba nakalagay na retail? If yes, required po mag submit. 500 po penalty sa late filing. Better to comply pa rin po in case hanapan kayo or ma audit, meron po kayo mapakita na inventory list.

Pwde pa po gamitin. Wala naman po sa printed QR code yung up to dec 31 2024 lang validity nya, date registered lng naka indicate. And meron na din memo ang BIR na pwde pa gamitin until maubos po yung pages, pa register nlng po ulit pag malapit na maubos.

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!😇

Sge po gawan ko ng video tutorial. 8% po kayo or graduated income tax rate with itemized deduction? or Optional Standard Deduction?

Hello po. If meron na stamp okay na po yan, next time nlng po ulit pa register sa ORUS pag paubos na po pages.

@PinoyAkawntant Maraming salamat po. Pwede mg ask anong year nagstart ang Orus?

Hello po. With proper invoice po kse dapat yung nasa inventory. Since OSD naman po kayo wala nmn required financial statements and no bearing ang cost of goods sold sa computation ng income tax due nyo, better po no ending inventory nalang po issubmit nyo.

bit.ly/BIRInventoryList

Hello po meron po ako video on invoicing and cash receipts journal. To follow nalang po yung iba. ua-cam.com/video/Nvtp0vR1jR4/v-deo.htmlsi=2N93w-SdZcunFAb4

hello po, required po audited na financial statement if your annual sales lagpas na po ng 3 Million.

yung sworn declaration po every year po isusubmit kay shopee, lazada or tiktok, january 20 po yung deadline nila. Di ko sure if pwede pa ba mag submit since new registrant naman po kayo. If di na pwede ayos lang din kse yung withholding tax nila sa inyo magagamit nyo po yon sa deductions sa inyong income tax payable.

hello po, thank you sa pag subscribe. Yung inventory nyo po yung dalawa. Finished Goods inventory and raw materials inventory.

ibig sabihin po wala na kayong stocks natira or ubos na lahat paninda. Yes pwede po to sa mga made to order, no ending inventory nalang pero if meron po kayong raw materials need nyo rin po ilagay sa inventory list yon.

hello po. for construction industry, yung annex C po yung required. Outstanding Receivables - Beginning and Ending and Realized Gross Profit Per Project

@@PinoyAkawntant aah kahit po services lng po sila

paano po pag wala namang project po

@@mamamhimayvlogs yes po specifically included po construction industry sa need po mag submit. Check nyo po ang annex C for the format. bit.ly/BIRInventoryList

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 nagsubmit na po kayo ng Inventory List of Unused Official Receipts Converted to an Invoice? Need nyo po mag submit nyan bago nyo po magamit yung OR with stamped invoice po. As to annual inventory list, iba rin po ito na requirement, inventory po ng goods for sale ninyo, since water refilling po station po, check nyo po certificate of registration nyo if nakalagay sa line of business na RETAIL sale of water need nyo rin po mag submit ng inventory list for yours goods for sale remaining as of december 31, 2024.

check nyo po sa lazada and shopee if pwede pa po kayo mag submit ng sworn declaration, last jan 20 pa po kse deadline. if ever di po makasubmit this year, mag wiwithold po sa gross remittances nila sa inyo but you can use po the withholding tax as deduction to your tax payable po.

@PinoyAkawntant upon checking from shoppe, pwede pa daw po magpasa. so do I need to get new SD annex A or is there a way to update my SD which only states TikTok shop?

@@SarisaringTopTen if papayag po RDO nyo na i retrieve and add yung shopee sa sworn declaration nyo or if hindi, submit nlng po kayo ng panibago sworn. but for me po, if may space pa naman yung sworn nyo after ng tiktok, ilagay nyo nalang po ang shopee, para di na doble gasto nyo pa notaryo and submit ulit, naka state naman din dun Electronic Marketplace Operators and Digital Financial Services Providers so kasali na yan lahat ng online selling platforms.

@@PinoyAkawntant ok, maraminh salamat po.

yes po, remove mo nalang po if hindi applicable sa inyo. check nyo po din sa RDO nyo kse yung ibang RDO kahit no inventory pinapasubmit parin ng USB kahit no ending inventory.

Name po ng owner and owner signature po.

Hello po. No need na po ng inventory list pag services po.

Pag BMBE po no need na po mag submit ng sworn declaration. Yung BMBE certificate of authority po yung i attach nyo sa online selling platform.

better po parin mag submit for compliance po sir. another option sir is kayo po gumawa ng inventory list. If required po kse kayo mag submit ng financial statements din, dapat mag match po yung figure per financial statements and yung inventory list na issubmit so okay din po ipagawa sa accountant. If 8% po kayo or availing optional standard deduction, no need po financial statement so mas di po complicated.

Hello po. TODA or mga associations po ay mga corporation, BIR form 1702 po yung gagamitin. I suggest to get new copy of COR po, punta lng kayo sa RDO nyo, requirement is notarized affidavit of loss. Pa check nyo rin po if need i renew yung Certificate of Tax Exemption ninyo if applicable po.

Hello po, pwde 1 cash receipts journal for your sales po kahit 4 columns lang. Optional 1 cash disbursements journal pwde 10 to 12 columns para ma monitor nyo po expenses nyo. Sge po, gawan ko ng tutorial video paano po mag record sa inyong books. Thank you for dropping by. Stay tuned for more videos. :)

@@PinoyAkawntant thank you so much po sa tugon nyo, Sir ❤️ Malaking tulong po ang mga tutorials nyo dito sa YT. Marami po ang gumagawa ng contents about “How BIR Processes Work”, pero since legal na usapan din po ito at dapat seryosohin ang taxation kaya po naghanap hanap muna ako ng credible vlogger to follow by since ako po ay isang beginner at “Nursery Level” pa lang po ang kaalaman sa mga proseso hanggang lumabas po kayo sa Suggested Videos ko. God Bless your hardwork making contents and teaching us the knowledge po that majority of us, Online Sellers, have no idea about. Makakaasa po kayo that I will pay it forward to pass on the “light” that you have shared sa mga nangangailangan din kapag po ako ay maging knowledgeable na din ❤️🙏🏻 Aabangan ko po ang mga videos nyo, Sir! Lalo na po yung kung paano sulatan ang mga books. God bless your kindness po ❤️🙏🏻☝🏻

@@PinoyAkawntant pwede po pasaklolo? Ilang columns po ang kailangan kada book #3 and #4? 1. Cash Disbursement (10-12 COLUMNS) 2. Cash Receipt (4 COLUMNS) 3. General Journal 4. General Ledger Salamat po

​@@carmenvee41 hello po. Yung general journal 2 columns po yon pero nakalagay naman sa cover journal notebook and yung general ledger po ledger notebook naman po nakalagay, yung first two pages nya may letters A to Z po for your account titles nyo po yon.

Glad it was helpful!

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.

hello po. home owners association po ba? need parin annual income tax return 1702

Yes po Annex C for construction industry, same parin po sworn declaration.

The files are in word file, you can edit them according to your requirements.

hello po, better po siguro to process business closure kse kahit no operation po, yung mga required isubmit na tax type per Certificate of Registration nyo po, need nyo po isubmit parin yon kahit no sales lang po i file nyo parin maiwasan open cases.

Thank you po for the support. :)

Hello po. Sa RDO nyo po manual submission pa. walang online submission.

@PinoyAkawntant Sir last nalang, bale 4 years na po yung business ko BMBE po. pero, kahit isang beses po hindi ako nag submit ng inventory list sa BIR. Last year nag check ako sa RDO ko kung may mga penalties na ako sa BIR or open cases wala daw po. Bakit po ganun hindi po ba sila mahigpit dun?

@@roblim3 hello po, possible po na hindi nila na monitor yung mga submission ng inventory list or di pa nila na update sa dami po na nagsubmit. Better to be safe po parin sa compliance and requirements po.

Hello. Yes po manual submision po sa RDO nyo. Wala po email submission for inventory list and sworn declaration.

@ Thank you po very helpful po yung video nyo 🙏🏻

Hello po. V7.9.4.2 ang version. Try nyo po from BIR link: bir-cdn.bir.gov.ph/BIR/pdf/ebirforms_package-v7.9.4.2.zip

Yes po, zero nyo lang pag walang sales.

Yung 2307 po kailangan nyo mag submit ng SAWT need nyo po mag downloand alphalist data enty and validation. Yung pdf naman ng 2307 need nyo po mag create ng eAFS account.