Good morning po sir,tanong ko po kung kailangan ko Pa pong mg submit ng Financial Statement sa BIR Office this January?new business po ako ,nag register po ako November 12,2024 single proprietorship non-vat po ako sir,need po pa Ang financial statement?
If nonvat , 8% and availing Optional Standard Deductions, not required po to submit financial statements. If itemized po need FS attachment sa annual Income tax return nyo. Meron po percentage tax sa Certificate of Registration nyo? Deadline Jan 25 to file percentage 4th qtr 2024 mo. yung annual ITR mo deadline is on or before april 15 pa.
@ thank you po sir, Ang nkalagay po sa tax type:individual income tax form 1701/1701Q and percentage tax Quarterly form types 2551Q po sir.ano po Yan sir no need na mag submit ng financial statement this January sa BIR Office po?
@ 2551q po deadline nyo sa january 25 for 4th quarter 2024 (Sales nyo from Oct to Dec 2024) 3% ng net sales nyo po ang percentage tax. No financial statements na deadline sa january, if itemized deduction po pipiliin nyo sa annual income tax return nyo, need nyo po mag attach ng financial statements, sa april 15 pa po deadline. Check nyo rin line of business nyo and PSIC sa Certificate of Registration, kung may nakalagay na retail need nyo magsubmit rin ng inventory list. ua-cam.com/video/FRO6kWr8km0/v-deo.htmlsi=aKjXuOuHw9duzr5I
@@PinoyAkawntant thank you po sir,tapos na po ako mg file ng form 2551Q, Yes po sir meron pong retail sale nakalagay sa COR ko po,,sorry po sir naguluhan po kasi ako,thank you so much po sa help nyo po ,laking tulong po sa akin .
Sir pwede ko ba i click yung 8% kasi naka 3% po ako
First filing for the year lang po pwde mag select 8%. If 3% po yung previous filing nyo po, good for the whole year na po yun.
Good morning po sir,tanong ko po kung kailangan ko Pa pong mg submit ng Financial Statement sa BIR Office this January?new business po ako ,nag register po ako November 12,2024 single proprietorship non-vat po ako sir,need po pa Ang financial statement?
If nonvat , 8% and availing Optional Standard Deductions, not required po to submit financial statements. If itemized po need FS attachment sa annual Income tax return nyo. Meron po percentage tax sa Certificate of Registration nyo? Deadline Jan 25 to file percentage 4th qtr 2024 mo. yung annual ITR mo deadline is on or before april 15 pa.
@ thank you po sir,
Ang nkalagay po sa tax type:individual income tax form 1701/1701Q and percentage tax Quarterly form types 2551Q po sir.ano po Yan sir no need na mag submit ng financial statement this January sa BIR Office po?
@ 2551q po deadline nyo sa january 25 for 4th quarter 2024 (Sales nyo from Oct to Dec 2024) 3% ng net sales nyo po ang percentage tax. No financial statements na deadline sa january, if itemized deduction po pipiliin nyo sa annual income tax return nyo, need nyo po mag attach ng financial statements, sa april 15 pa po deadline. Check nyo rin line of business nyo and PSIC sa Certificate of Registration, kung may nakalagay na retail need nyo magsubmit rin ng inventory list. ua-cam.com/video/FRO6kWr8km0/v-deo.htmlsi=aKjXuOuHw9duzr5I
@@PinoyAkawntant thank you po sir,tapos na po ako mg file ng form 2551Q,
Yes po sir meron pong retail sale nakalagay sa COR ko po,,sorry po sir naguluhan po kasi ako,thank you so much po sa help nyo po ,laking tulong po sa akin .