Tax Tutorials for MSME
Tax Tutorials for MSME
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Quarterly Income Tax Business Income Only - 8% IT Rate Second Quarter 2024
Quarterly Income Tax Business Income - 8% IT Rate Second Quarter 2024 #bir #taxtips #taxaccounting #bookkeeping #booksofaccounts #taxtutorial
Переглядів: 1 331

Відео

HOW TO RECOVER UNDEFINED EBIR FORMS July 27, 2024
Переглядів 315Місяць тому
HOW TO RECOVER UNDEFINED EBIR FORMS July 27, 2024
HOW TO PAY PERCENTAGE TAX THRU MAYA SECOND QUARTER 2024
Переглядів 152Місяць тому
HOW TO PAY PERCENTAGE TAX THRU MAYA SECOND QUARTER 2024 #bir #taxtips
BIR ADVISORY DEADLINE EXTENSION FROM JULY 25 TO JULY 31, 2024
Переглядів 662Місяць тому
BIR ADVISORY DEADLINE EXTENSION FROM JULY 25 TO JULY 31, 2024 QUARTERLY PERCENTAGE TAX AND QUARTERLY VALUE ADDED TAX
HOW TO PRINT EBIRFORM
Переглядів 184Місяць тому
SAGOT SA TANONG PAANO MAGPRINT NG PAGE 2
HOW TO PAY QUARTERLY PERCENTAGE TAX SECOND QUARTER 2024 THRU MYEG
Переглядів 697Місяць тому
You may pay your taxes thru any BIR Accredited Agent Banks or thru online payment channels like Maya and MYEG. Video on How to File 2551Q ua-cam.com/video/4AnjWc9-dNI/v-deo.html
HOW TO FILE QUARTERLY PERCENTAGE TAX TNVS GRAB SECOND QUARTER 2024
Переглядів 331Місяць тому
HOW TO FILE QUARTERLY PERCENTAGE TAX SECOND QUARTER TNVS GRAB SEC. 117. Percentage Tax on Domestic Carriers and Keepers of Garages. [115] - Cars for rent or hire driven by the lessee, transportation contractors, including persons who transport passengers for hire, and other domestic carriers by land, [119] for the transport of passengers (except owners of bancas and owners of animal-drawn two w...
COMPARISON GRADUATED-OSD VS 8% INCOME TAX RATE PART 2
Переглядів 195Місяць тому
COMPARISON OF COMPUTING INCOME TAX DUE USING GRADUATED INCOME TAX RATE WITH OPTIONAL STANDARD DEDUCTION VS 8% INCOME TAX RATE PART 2 PLEASE BOOK YOUR APPOINTMENT HERE: calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA=?fbclid=IwZXh0bgNhZW0CMTAAAR3l8nKX3HhgqHK3dW1TSMeWo0VuDVf4qvdcnjeh5mhLSYD0NPdOrcUAi8g_aem_KhyUYr_6jZ-pV7jhBlC2JQ You may also support me in...
COMPARISON GRADUATED-OSD VS 8% INCOME TAX RATE PART 1
Переглядів 278Місяць тому
COMPARISON OF COMPUTING INCOME TAX DUE USING GRADUATED INCOME TAX RATE WITH OPTIONAL STANDARD PART DEDUCTION VS 8% INCOME TAX RATE PART 1 PLEASE BOOK YOUR APPOINTMENT HERE: calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA=?fbclid=IwZXh0bgNhZW0CMTAAAR3l8nKX3HhgqHK3dW1TSMeWo0VuDVf4qvdcnjeh5mhLSYD0NPdOrcUAi8g_aem_KhyUYr_6jZ-pV7jhBlC2JQ You may also support ...
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 3
Переглядів 864Місяць тому
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 3
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 1
Переглядів 1 тис.Місяць тому
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 1 Best option to avail 8% Income Tax Rate Second Quarter 2024 #bir #bookkeeping #booksofaccounts #taxtips #taxaccounting #taxtutorials #onlinesellers #salesinvoice #taxtutorial #accounting #cashreceiptsjournal
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 2
Переглядів 737Місяць тому
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 2 Best option to avail 8% Income Tax Rate Second Quarter 2024 #bir #bookkeeping #booksofaccounts #taxtips #taxaccounting #taxtutorials #onlinesellers #salesinvoice #taxtutorial #accounting #cashreceiptsjournal
Maraming Salamat 5k Subs
Переглядів 762 місяці тому
Maraming salamat po sa lahat ng subscribers ng aking channel.
How to Compute for Gross Sales and Percentage Tax
Переглядів 2,2 тис.2 місяці тому
How to Compute for Gross Sales and Percentage Tax Tax Rate 3% #bir #taxaccounting #booksofaccounts #bookkeeping #taxtips #taxtutorial PLEASE BOOK YOUR APPOINTMENT HERE: calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA=?fbclid=IwZXh0bgNhZW0CMTAAAR3l8nKX3HhgqHK3dW1TSMeWo0VuDVf4qvdcnjeh5mhLSYD0NPdOrcUAi8g_aem_KhyUYr_6jZ-pV7jhBlC2JQ
HOW TO FILE BIR FORM 2551Q QUARTERLY PERCENTAGE TAX - SECOND QUARTER 2024
Переглядів 20 тис.2 місяці тому
HOW TO FILE BIR FORM 2551Q QUARTERLY PERCENTAGE TAX - SECOND QUARTER 2024 Tax Rate 3% Deadline of Filing and Payment: July 25, 2024 #bmbe #graduatedincometaxrate #osd #itemizeddeduction Video on How to Pay Thru MYEG ua-cam.com/video/O1RAoQkmUEs/v-deo.html
Reminder for Newly Registered Taxpayers to Apply for Authority to Print INVOICE
Переглядів 5432 місяці тому
Reminder for Newly Registered Taxpayers to Apply for Authority to Print INVOICE
I recommend 8% Income Tax Rate for Mixed Income Earners Online Sellers
Переглядів 1842 місяці тому
I recommend 8% Income Tax Rate for Mixed Income Earners Online Sellers
Registration of New Business RDO 051 Pasay
Переглядів 812 місяці тому
Registration of New Business RDO 051 Pasay
Going to RDO 051 Pasay to Assist Registration of New Business
Переглядів 872 місяці тому
Going to RDO 051 Pasay to Assist Registration of New Business
BIR Compliance Keeping of Books of Accounts
Переглядів 3922 місяці тому
BIR Compliance Keeping of Books of Accounts
Deadline of Submission of Inventory of Unused Official Receipt is Extended to July 31, 2024
Переглядів 3412 місяці тому
Deadline of Submission of Inventory of Unused Official Receipt is Extended to July 31, 2024
May Basher na Ako!
Переглядів 912 місяці тому
May Basher na Ako!
Highlight 0:00 - 3:24 from Tax Tutorials for MSME is live!
Переглядів 452 місяці тому
Highlight 0:00 - 3:24 from Tax Tutorials for MSME is live!
BIR ORUS Registration of Manual Books of Accounts Newly Registered Taxpayer Volume 1
Переглядів 5 тис.2 місяці тому
BIR ORUS Registration of Manual Books of Accounts Newly Registered Taxpayer Volume 1
Journal Entry Payment for Rent & Remittance of Withholding Tax
Переглядів 3762 місяці тому
Journal Entry Payment for Rent & Remittance of Withholding Tax
BIR ORUS Online Registration of Manual Books of Accounts Volume No 3
Переглядів 6663 місяці тому
BIR ORUS Online Registration of Manual Books of Accounts Volume No 3
LEASING BUSINESS RENTAL INCOME CASH RECEIPTS JOURNAL AND 8% INCOME TAX RATE
Переглядів 2493 місяці тому
LEASING BUSINESS RENTAL INCOME CASH RECEIPTS JOURNAL AND 8% INCOME TAX RATE
Registration of Books of Accounts to BIR
Переглядів 2193 місяці тому
Registration of Books of Accounts to BIR
BOOKS OF ACCOUNTS General Journal and Special Journals
Переглядів 2573 місяці тому
BOOKS OF ACCOUNTS General Journal and Special Journals
HOW TO CONVERT YOUR OFFICIAL RECEIPT TO INVOICE RR 7-2024
Переглядів 9493 місяці тому
HOW TO CONVERT YOUR OFFICIAL RECEIPT TO INVOICE RR 7-2024

КОМЕНТАРІ

  • @rachelleokahara2332
    @rachelleokahara2332 2 години тому

    Hi ma'am. Kapag po ba tinatakan na sa BIR office ang books, need pa po ba magregister sa ORUS? Tinatakan po sa BIR tapos pina fill out sa akin ibang details pero wala pong nalagay na OCN number, Volume number, etc. okay lang po ba iyon?

    • @rachelleokahara2332
      @rachelleokahara2332 2 години тому

      Kapag ang naregister din po na journal kulang sa columns, ok lang po ba na ayusin at dagdagan column or guhitan?

  • @domenickjunmosquera1677
    @domenickjunmosquera1677 5 годин тому

    paano po gagawa ng Tax return for monthly remittances for the purchases of Sk Funds

  • @ariannedeguzman735
    @ariannedeguzman735 19 годин тому

    Hello po panu po mag avail ng tutorial service nio?hm po ang service nio?

  • @MaryJoyTeofilo-xz4lt
    @MaryJoyTeofilo-xz4lt 21 годину тому

    Goodevening maam sana masagot po ano po need nang food business na book po.

  • @zaspaericalyna.5834
    @zaspaericalyna.5834 День тому

    maam asko lang po ano po nilalagay sa Validity period? date po ba kung kelan narelease ang cor?

  • @cindychanvlog11
    @cindychanvlog11 День тому

    Pwede po po sa online banking bayaran ?

  • @ejoyvlog5890
    @ejoyvlog5890 2 дні тому

    Pa patulong naman po😭 ipapaclose ko po sana online business ko mam dahil hindi po ako makapagsimula sa business ko may baby po kc ako mam d ko pa po naoopen ung business ko pero kumuha na po ako BIR balak ko po sana wag na ituloy mam dahil sa baby ko po😭 bali limang araw pa lng po ako nakapagparegister patulong naman po mam oh kung ano po proseso gagawin ko papa close ko po😭😭😭 D ko po alam una kong gagawin mam first time ko lng po mam😭😭

    • @taxtutorials
      @taxtutorials 2 дні тому

      Balik ka sa BIR. Nsa video ang mga requirements.

  • @ejoyvlog5890
    @ejoyvlog5890 2 дні тому

    Pa patulong naman po😭 ipapaclose ko po sana online business ko mam dahil hindi po ako makapagsimula sa business ko may baby po kc ako mam d ko pa po naoopen ung business ko pero kumuha na po ako BIR balak ko po sana wag na ituloy mam dahil sa baby ko po😭 bali limang araw pa lng po ako nakapagparegister patulong naman po mam oh kung ano po proseso gagawin ko papa close ko po😭😭😭 D ko po alam una kong gagawin mam first time ko lng po mam😭😭

  • @abbyteves3839
    @abbyteves3839 2 дні тому

    Good pm po.Ma'am,naka OSD po ako,at hindi po valid ang mga resibo ng supplier ko.Ok lang po ba na hindi ko na po e susulat mga purchases ko? Sana masagot nyo po.Salamat po.

  • @nerigalgo
    @nerigalgo 2 дні тому

    Hello po. Ask ko lang po kung mag file na ako ng 0619E this Sept 10 kung start ng registration ko ay Aug 29 2024 pero nagstart ang operation ng business ay Sept 1. Thanks in advance po

  • @lgietv9344
    @lgietv9344 2 дні тому

    Hi Mam, sana po masagot ,bakit po kaya yung samin di po nalabas yung blue button Registration Books of account, ano po kaya problem , ??

    • @taxtutorials
      @taxtutorials 2 дні тому

      Baka under maintainance ang website. Try again some other working days.

  • @shimraedavelaborte8236
    @shimraedavelaborte8236 2 дні тому

    yearly mag reregister mam? tapos ano yung needed na books po mam for professional po?

    • @taxtutorials
      @taxtutorials 2 дні тому

      Hindi po. Kapag paubos na ang pages.

  • @JPJEPs1987
    @JPJEPs1987 3 дні тому

    Ano po yung attachments needed po kung sakali.

  • @shimraedavelaborte8236
    @shimraedavelaborte8236 3 дні тому

    mam Good Day po. ano po yung basis niyo po sa number 47? yung Total Sales po sa Sales Invoice? or yung Total Amount Due po?

  • @JPJEPs1987
    @JPJEPs1987 3 дні тому

    Acknowledgement lang binigay ni rent owner. Paano yun.

  • @LeonoradeDios
    @LeonoradeDios 3 дні тому

    hello po, kapag po ba gumawa ng account on behalf of the corporate for submitting the monthly withholding tax compensation - ano po ilalagay ko as reason for efiling, when creating an account?? sana po masagot. Salamat po!

    • @taxtutorials
      @taxtutorials 3 дні тому

      Hindi naman kailangan magcreate ng account dito sa 1601C.

    • @LeonoradeDios
      @LeonoradeDios 3 дні тому

      @@taxtutorials bale in person po ba ipapasa ang form, non-taxable po kasi ako~required po ba na pumunta pa sa AAB or sa branch kung saan nakaregister yung corporation namin?? ako po kasi yung naglalakad, and bago pa lang po ako.

  • @TopTenChronicle-oj2tx
    @TopTenChronicle-oj2tx 3 дні тому

    Hindi na po ba pwede mag submit? Ano pong dapat gawin?

    • @taxtutorials
      @taxtutorials 3 дні тому

      Pakitanong na lang po sa inyong RDO.

  • @christinearquisola6765
    @christinearquisola6765 3 дні тому

    Ung sa orus db po naka pdf. San po sya ididikit. Sa 1st page din po ba?

  • @haileysstuffs
    @haileysstuffs 3 дні тому

    maam pwedi po ba ko pa send ng link nito BMBE sa Dti online

    • @taxtutorials
      @taxtutorials 3 дні тому

      Wala na online registration ngayon ng Bmbe

  • @GinaLuga
    @GinaLuga 4 дні тому

    404 This page could not be found. saan po pwede magdownload ng pakage?

    • @taxtutorials
      @taxtutorials 3 дні тому

      Baka under maintainance lang ang website.

  • @archibalddalupang5634
    @archibalddalupang5634 4 дні тому

    Hello po! Thank you for this video. Question lang po: sole priprietor po ako and nakakuha napo ako ng business name from DTI meaning, nagbayad na po ako ng Documentary Tax Stamp na P30. Magbabayad pa rin po ba ako ng another P30 Documentary Stamp Tax para sa BIR Registration ko?

    • @taxtutorials
      @taxtutorials 4 дні тому

      Yes. Iba ang doc stamp para sa DTI at iba din ang doc stamp sa BIR Certificate of Registration.

  • @RikkaMondares
    @RikkaMondares 5 днів тому

    Ask ko po, if now ko lang po na update pano po mga previous filing ko need po ba ulitin? Thank you

  • @PocholoBolado
    @PocholoBolado 6 днів тому

    Hi paano po ang filing for mixed income earner (employee + business) 8% po Non VAT? Thank you and God bless you po. Madami po akong natutunan sa inyong turo.

    • @taxtutorials
      @taxtutorials 5 днів тому

      You can avail my tutorial services or filing service .

  • @novembernicolas5230
    @novembernicolas5230 6 днів тому

    Maam good am po general journal at general ledger lang need for rentals? Salamat po

    • @taxtutorials
      @taxtutorials 6 днів тому

      Yes,pwede po

    • @novembernicolas5230
      @novembernicolas5230 6 днів тому

      @@taxtutorials may iba pa po ba? Tapos maam may hinihingi na specifications (brand, dimensions, etc) ng columnars/books si bir bago nila aprubahan ang application ko?

  • @pandaboars5100
    @pandaboars5100 8 днів тому

    Hello po. Kapag po ba nakakuha na ng PTU Loose leaf need na po iregister agad yung Book of Accounts? Thank you po

    • @taxtutorials
      @taxtutorials 7 днів тому

      Hindi po.

    • @pandaboars5100
      @pandaboars5100 6 днів тому

      @@taxtutorials bali yung for the year 2024 po. Sa 2025 pa po siya? Thank you so much po for noticing me. God bless you po 🥹

  • @mikefesarit9479
    @mikefesarit9479 8 днів тому

    ma'am, paano po kung may mga open cases, dapat ba mag submitt pa ng comliance bago bayaran ang penalty or pwede ng bayaran nlang ang penalty w/o submission ng compliance?

    • @taxtutorials
      @taxtutorials 7 днів тому

      Need po gumawa ng forms at ipa approve sa BIR.

  • @MartjosephBagaybagayan
    @MartjosephBagaybagayan 8 днів тому

    Btw professional po ako naka8%, 2022 pa po ako nagstart and di ako nakasubmit nila quarterly and annually

    • @taxtutorials
      @taxtutorials 7 днів тому

      Pa cms ka dahil may mga open cases na yan.

  • @MartjosephBagaybagayan
    @MartjosephBagaybagayan 8 днів тому

    Maam pag every cut off 17 and 2nd of the month nawiwithold ako, does it mean na every quarter need ko file nito? Or ok lang na annual nalang? Kase po overpayment pa ako sa BIR e kaya parang di ko nagagamit yung tax credits.

  • @LinalynSacil
    @LinalynSacil 8 днів тому

    RDO code po mam, always 056 po ba yun pag Percentage tax quartely?

  • @MartjosephBagaybagayan
    @MartjosephBagaybagayan 9 днів тому

    Ano po purpose niro? Kailangan po talaga may eafs na sinasubmit kahit may SAWT and may sinubmit na sa Ebir na 1701q and 1701?

    • @taxtutorials
      @taxtutorials 9 днів тому

      Pm po at isend ko yong iba pang related videos at doon po nakasama ang purpose nito. Do not skip when watching para po marinig niyo yong mga explanations ng mga ginagawa ko dahil actual videos po ito.

    • @taxtutorials
      @taxtutorials 9 днів тому

      Nasa introduction po ng video ang purpose nito. Pakipakinggan na lang po ulit.

  • @mylene.pascual
    @mylene.pascual 9 днів тому

    good day mam ask lang po kung non vat po availing 8% sa rental business below 15K kailangan po withheld ?

    • @taxtutorials
      @taxtutorials 9 днів тому

      Hindi na. Below 250k.

    • @mylene.pascual
      @mylene.pascual 8 днів тому

      @@taxtutorials thanks po ask ko lang EWT sa rental business under 8 % tax rate?

  • @welanieazares3174
    @welanieazares3174 9 днів тому

    Thank you po for sharing!

  • @aerithstudio
    @aerithstudio 10 днів тому

    ung offline form ko po nag eerror sya na iupdate ung app kapag nilalagay ko ung 2024 eh same version lang naman po ginamit ko

  • @KwartotvCabug
    @KwartotvCabug 10 днів тому

    Good day maam. Validity period po is yong date sa cor po? Paano po to sa akin march 21, 2019 po. Ang option is hanggang 2022 lang po.

  • @FerdinandDomingo-i3k
    @FerdinandDomingo-i3k 10 днів тому

    hello Maam, how about late filing?

    • @taxtutorials
      @taxtutorials 10 днів тому

      Wala ng payment for annual registration kaya wala nang late filing.

  • @abemanning3230
    @abemanning3230 10 днів тому

    Hello Ma'am. I hope you can take video na nasa BIR website ka and please show us saan makikita yung S1905 na puede idownload. Salamat po ma'am.

  • @kayzelcaringal5988
    @kayzelcaringal5988 10 днів тому

    maam san po makikita sa COR yung deadline ng registration ng books of accounts?

  • @shimraedavelaborte8236
    @shimraedavelaborte8236 10 днів тому

    mam assuming po meron kanang Prior Years Excess Credits po na 2000pesos sa Year 2023 po tapos yung filing po sa 1st Qtr po ay meron overpayment na 2,300 po. saan po ilalagay yung 2,300 na overpayment po sa Filing sa 2nd Qtr po? pwde po ba siya ilagay dun po sa Prior Year excess credits din po?

    • @taxtutorials
      @taxtutorials 10 днів тому

      Payment for previous quarter.

    • @shimraedavelaborte8236
      @shimraedavelaborte8236 10 днів тому

      @@taxtutorials maraming salamat po mam🙏

    • @shimraedavelaborte8236
      @shimraedavelaborte8236 8 днів тому

      @@taxtutorials mam Good Evening po. for clarification po. bali yung 2,000 po ang Prior Year Excess Credit po siya tapos yung 300 pesos po is 2307 po siya for the 1st Quarter po. bali for filing sa 2nd Quarter po mam is E lalagay po sa CTW in previous Quarter po yung 2,300 po?

  • @graciellev0
    @graciellev0 10 днів тому

    Hello po, paano po kapag online seller meron pong comission si Tiktok, idededuct po ba yun sa sales?

  • @ailafatimaramiso8948
    @ailafatimaramiso8948 10 днів тому

    Well explained. Thank you mam

  • @ann-qs7ni
    @ann-qs7ni 11 днів тому

    Hi po, for 1702Q, SAWT quarter filing, delay po kasi minsan ang BIR magsend ng validation email or acknowledgement email, so hindi po masasama sa pag-upload for quarterly sa eAFS, ok lang po ba un? wala pong penalty ang hindi pag-upload sa eAFS ng deadline for the quarter?

    • @taxtutorials
      @taxtutorials 11 днів тому

      Mag submit po kayo ng mga 2 weeks before the deadline.

    • @ann-qs7ni
      @ann-qs7ni 11 днів тому

      @@taxtutorials ok lang po hindi muna makapag upload sa eAFS ngaung deadline? required po ba ung quarter attachments sa eAFS?

  • @jenny-bt1fq
    @jenny-bt1fq 11 днів тому

    Hello po ma’am. Pano po pag may 2307 kasi binawas po yun vat. Ibabawas din po ba yun sa 2551q at 1701q para mapababa ang tax na babayaran?

  • @ronaldmoreno-u2v
    @ronaldmoreno-u2v 11 днів тому

    hello maam non vat po ako pero na registered ko po is subdiary ledger ano po dapat ko gawin mali po ata to sana po masagot

    • @taxtutorials
      @taxtutorials 11 днів тому

      Magregister ng iba pang books.

  • @chocoholicchai
    @chocoholicchai 12 днів тому

    pwdi pa po ba ma edit taxable date sa ORUS? nagkamali po kasi ako

  • @MARIAELOIZACOLLADO
    @MARIAELOIZACOLLADO 12 днів тому

    Pwede po ba ito sa tablet

  • @KingKong-lf4bm
    @KingKong-lf4bm 13 днів тому

    Ganyan rin po nangyayari kada gagawa kami ng account pero hindi gumagana😩

    • @taxtutorials
      @taxtutorials 12 днів тому

      Baka hindi nakapag update ng S1905