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Hello po sir. Out of topic question po please help. I wrongfully used 10th booklet reciept instead of first booklet. Should I continue using the 10th booklet or Proceed to 1st reciept booklet po? Sana po matulungan. Maraming Salamat po and God Bless 🙏
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atc member po..pag TWA, ang time po ba mag withhold ng 1 percent 2307 sa supplier kung kailan mo na claim as in out vat or dapat ba kung janary ang date ng recibo dapat sa january talaga ma claim.. minsan kasi late na duamting ang recibo ang supplier sa manila pa
atc member po, sa ease of payment Law po ngayun ang 2307 mag withhold sa TWA at the time of payment tama po ba? example january ang recibo pero since ang ahente bumabalik after 120 days sa May na ang collection nag execute ng 2307,, 1. tama ba sa May na mag withhold sa 2307? 2. sa vat relief ang transaction occured on 1st quater.. Thanks po..
Happy Day po! Q#1- Mali po. Under the same law, ang timing of withholding tax po ay at the time of payable, which means po ay due date, even if not yet paid. Q#2- Tama naman po sa VAT Relief. Thank you!
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atc member po, anu po ba tamang regulations sa book kepping dapat po ba mag tax mapping..1 day before nka sulat na ang sales po? may legal basis po ba.. kasi ang tax mapper gusto nila naka sulat na ang previuos day sales..
Good day,atc member po.. RR 16 2023 need na daw naka pangalan ang business sa TRADE NAME hindi na pwed sa personal account due is april 14 this year? tama po ba itong statement? thanks..
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atc member po, pag nonvat po ba ang supplier ko, ako vat twx payer tama po ba pag intindi ko na ako mag shoulder ng 12 percent, example bili ko 100 plus 12 percent plus ang patong ko? imbis na 100 bili ko..112 na ang capital ko? tama po ba?thanks..
Happy Day po! Mali po understanding nyo. Wala po kayong dapat shoulder na 12% VAT sa mga Non-VAT purchases nyo. Kung magkano nyo po siya nabili, yun na po yung cost ng purcahses nyo. Thanks!
atc member po, vat payer po, nasa baranggay lng kmi halos naman mga tao dito wlang tin just personal consumption, sa pag gawa ng recibo ok lng ba na CASH lng ilagay sa pangalan ng custumer at walang tin number kahit 10k ang binili
arc member po, may bagong regulations ang bir sa online at phyysical stores Dapat yung name mo sa dti at bir ay same sa bank account na gamit mo ..rr 16-2023 at rr 8 2024 tama po ba pagkaintindi kopo? on april 14 2024..can you clarify this thanks
good am atc member, mag LOA/audit kung wla mapa kita bank statement dis allowed ba ang documents ko or hindi ko ma contest anf assenstement..pero tugna naman ang 2550Q, splp at 1701..sarado na kasi ang bank account
Happy Day po! Pwede pa rin po substantiate ng mga valid receipts and invoices ang deductions nyo kahit walang bank statement. Please see Sec. 34 of the Tax Code, as amended po. Thank you!
new atc member po,meron po ba kayong template for non-vat registered seller ng appliances sa govt po, naguguluhan po kc, cash po kc nmin binibili ,usually po sa lazada or abenson po.salamat po
Happy Day po! Bookkeeping po ba? Meron naman po pero excluisve lang po yung templates natin sa RWB Book Non-VAT Bookkeeping for Seller of Goods. Not available po sa mga paying members ng ating UA-cam Channel. Thank you! To order your RWB Book, please click the link below and fill out the form. 😊 atcbebe.com/product/how-to-record-your-business-transactions-in-books-of-accounts-for-non-vat-seller-of-goods-entrepreneurs/ 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 😊
atc member po,during audit LOA, humihingi ng bank statement ang bir tugma duun sa puchase, e panu kung cash ko binayaran ang purchase at minsan hindi aking cheke ginamit png bayad sa supplier, does tax return and filing correctly paying tugma doon sa relief, is already enough or needed bank statement talaga, does they have legal basis?
Happy Day po! Not required po ang bank statement as proof of purchases. Best proof of purchases are valid invoices and receipts from your suppliers. Thank you!
Sir panu po kaya yun nakapag send na po kase kame ng alphalist without downloading yung update kailangan po ba namin mg resend and ulitin yung alphalist namin?
Happy Day! To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month. To join, click the link below. Thank you! ua-cam.com/channels/CVI_nTjAc6bEZfCxAh25Zw.htmljoin
Happy Day!! lagi po akng nanonood ng mga videos nyo at marami akong natutunan. Thanks for sharing the info. May napanood po ako sa isang blogger about "Pursuant to Section 109 of the Nat'l Internal Revenue Code of 1997" businesses exempt from Percentage tax like sale of agricultural food products including eggs, sugar, suka etc..Can you please verify regarding this RR if still valid or there's an amendment? Thank you in advance and more power. God Bless
Happy Day! 😊 To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month. 😇 To join, click the link below. Thank you! 😊 ua-cam.com/channels/CVI_nTjAc6bEZfCxAh25Zw.htmljoin
Happy Day! 😊 To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month. 😇 To join, click the link below. Thank you! 😊 ua-cam.com/channels/CVI_nTjAc6bEZfCxAh25Zw.htmljoin
Happy Day! To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month. To join, click the link below. Thank you! ua-cam.com/channels/CVI_nTjAc6bEZfCxAh25Zw.htmljoin
Happy Day! 😊 To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month. 😇 To join, click the link below. Thank you! 😊 ua-cam.com/channels/CVI_nTjAc6bEZfCxAh25Zw.htmljoin
Happy Day! 😊 To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month. 😇 To join, click the link below. Thank you! 😊 ua-cam.com/channels/CVI_nTjAc6bEZfCxAh25Zw.htmljoin
Happy Day! 😊 To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month. 😇 To join, click the link below. Thank you! 😊 ua-cam.com/channels/CVI_nTjAc6bEZfCxAh25Zw.htmljoin
atc member po,example po pag may january ako na receipt, at hindi ko claim sa input tax, pwed ko ma claim sa march or next quarter basta within this year? slalamat po...
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Happy Day! 😊 To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month. 😇 To join, click the link below. Thank you! 😊 ua-cam.com/channels/CVI_nTjAc6bEZfCxAh25Zw.htmljoin
Hindi po kami sinungaling! Naka-lagay po sa description ng ATC Video above na version po ito at may updates. Sinabi rin namin sa video na ito ay version 7. We never said na ito ay new version. MAGBASA MUNA PO KAYO BAGO NYO KAMI SABIHAN NG SINUNGALING! 😅
Want to MASTER BIR tax compliance in 7 days? Go here: atcbebe.com/books/
Want to JOIN tax seminars? Go here: atcbebe.com/rwb-seminar/
Want to STUDY tax courses? Go here: atcbebe.com/online-videos/
Hello po sir. Out of topic question po please help.
I wrongfully used 10th booklet reciept instead of first booklet.
Should I continue using the 10th booklet or Proceed to 1st reciept booklet po?
Sana po matulungan. Maraming Salamat po and God Bless 🙏
Happy Day!
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Hi Sir ifile ko po ba ulit yung aking 1604E with the latest version po? I have filed it already but not with the updated version
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already a member na po, just paid the membership fee-) ty@@AccountingTutorialCenter
atc member po..pag TWA, ang time po ba mag withhold ng 1 percent 2307 sa supplier kung kailan mo na claim as in out vat or dapat ba kung janary ang date ng recibo dapat sa january talaga ma claim..
minsan kasi late na duamting ang recibo ang supplier sa manila pa
Happy Day po!
Generally po, at the time of payment po. Thank you!
atc member po, sa ease of payment Law po ngayun ang 2307 mag withhold sa TWA at the time of payment tama po ba? example january ang recibo pero since ang ahente bumabalik after 120 days sa May na ang collection nag execute ng 2307,,
1. tama ba sa May na mag withhold sa 2307?
2. sa vat relief ang transaction occured on 1st quater..
Thanks po..
Happy Day po!
Q#1- Mali po. Under the same law, ang timing of withholding tax po ay at the time of payable, which means po ay due date, even if not yet paid.
Q#2- Tama naman po sa VAT Relief. Thank you!
eto na po ba ang gagamitin for BIR 2316 (ending December 2023)?
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Sir I thought versi4. on 7.2 na for 2024. Sana ma-update yon new post for 202
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atc member po, anu po ba tamang regulations sa book kepping dapat po ba mag tax mapping..1 day before nka sulat na ang sales po? may legal basis po ba..
kasi ang tax mapper gusto nila naka sulat na ang previuos day sales..
Happy Day po!
Under RR V-1 The Bookkeeping Regulations, it is 7 days po from the date of transactions. Thank you!
Good day,atc member po..
RR 16 2023 need na daw naka pangalan ang business sa TRADE NAME hindi na pwed sa personal account due is april 14 this year? tama po ba itong statement? thanks..
Happy Day po!
Follow-up po namin kayo. We will check po ito. Thanks!
Hi sir pano gumawa ng financial statement pag BMBE. Tpos po ung mga expenses wlang mga resibo kc binibili lng sa mga palengke ung materials
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atc member po, pag nonvat po ba ang supplier ko, ako vat twx payer tama po ba pag intindi ko na ako mag shoulder ng 12 percent,
example bili ko 100 plus 12 percent plus ang patong ko? imbis na 100 bili ko..112 na ang capital ko? tama po ba?thanks..
Happy Day po!
Mali po understanding nyo. Wala po kayong dapat shoulder na 12% VAT sa mga Non-VAT purchases nyo. Kung magkano nyo po siya nabili, yun na po yung cost ng purcahses nyo. Thanks!
atc member po, vat payer po, nasa baranggay lng kmi halos naman mga tao dito wlang tin just personal consumption, sa pag gawa ng recibo ok lng ba na CASH lng ilagay sa pangalan ng custumer at walang tin number kahit 10k ang binili
Happy Day po!
Required na po ang name ng customer. Kung wala naman pong TIN, lagay nyo lang po "NO TIN". Thank you!
@@AccountingTutorialCenter salamat po..
arc member po, may bagong regulations ang bir sa online at phyysical stores Dapat yung name mo sa dti at bir ay same sa bank account na gamit mo ..rr 16-2023 at rr 8 2024 tama po ba pagkaintindi kopo? on april 14 2024..can you clarify this thanks
Happy Day po!
Follow-up po namin kayo dito. Double check po namin. Thanks!
good am atc member, mag LOA/audit kung wla mapa kita bank statement dis allowed ba ang documents ko or hindi ko ma contest anf assenstement..pero tugna naman ang 2550Q, splp at 1701..sarado na kasi ang bank account
Happy Day po!
Pwede pa rin po substantiate ng mga valid receipts and invoices ang deductions nyo kahit walang bank statement. Please see Sec. 34 of the Tax Code, as amended po. Thank you!
new atc member po,meron po ba kayong template for non-vat registered seller ng appliances sa govt po, naguguluhan po kc, cash po kc nmin binibili ,usually po sa lazada or abenson po.salamat po
Templates po for books of accounts po
Happy Day po!
Bookkeeping po ba? Meron naman po pero excluisve lang po yung templates natin sa RWB Book Non-VAT Bookkeeping for Seller of Goods. Not available po sa mga paying members ng ating UA-cam Channel. Thank you!
To order your RWB Book, please click the link below and fill out the form. 😊
atcbebe.com/product/how-to-record-your-business-transactions-in-books-of-accounts-for-non-vat-seller-of-goods-entrepreneurs/
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 😊
atc member po,during audit LOA, humihingi ng bank statement ang bir tugma duun sa puchase, e panu kung cash ko binayaran ang purchase at minsan hindi aking cheke ginamit png bayad sa supplier,
does tax return and filing correctly paying tugma doon sa relief, is already enough or needed bank statement talaga, does they have legal basis?
Happy Day po!
Not required po ang bank statement as proof of purchases. Best proof of purchases are valid invoices and receipts from your suppliers. Thank you!
Sir panu po kaya yun nakapag send na po kase kame ng alphalist without downloading yung update kailangan po ba namin mg resend and ulitin yung alphalist namin?
Happy Day!
To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month.
To join, click the link below. Thank you!
ua-cam.com/channels/CVI_nTjAc6bEZfCxAh25Zw.htmljoin
Happy Day!! lagi po akng nanonood ng mga videos nyo at marami akong natutunan. Thanks for sharing the info. May napanood po ako sa isang blogger about "Pursuant to Section 109 of the Nat'l Internal Revenue Code of 1997" businesses exempt from Percentage tax like sale of agricultural food products including eggs, sugar, suka etc..Can you please verify regarding this RR if still valid or there's an amendment? Thank you in advance and more power. God Bless
Happy Day! 😊
To answer exclusively your questions/inquiries on our UA-cam Channel, you must join our ATC Support membership at P99.00 only per month. 😇
To join, click the link below. Thank you! 😊
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How can I close my bir 1601 form, I just paid at landbank BIR personnel advised me to online and here I am. Tungkol po ito sa SOCE.
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pano po pag dalawang company sa isang pc po how to download ng dalawang App sa isang Pc
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Sir meron na po ako naka install s desktop pp pero hindi ko po maupdate bakit po kaya?
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old rate computation pa rin po, hindi siya updated
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Thnkyou Sir ehh wala kami computer at internet ehh
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atc member po,example po pag may january ako na receipt, at hindi ko claim sa input tax, pwed ko ma claim sa march or next quarter basta within this year? slalamat po...
Pwede po sa 1st quarter only. Hindi po pwedeng gamitin sa next quarter because our of period claim na po. Thank you!
Pero.diba.po.cumulative ang input tax na maoffset sa output tax
ask kulang po what if po kung nakagawa na ng alphalist tapos wala pa ung bagong labas pero natatakan na ? sana masagot po
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@@AccountingTutorialCenter UNG TANONG KO PO pano kung nakagawa na bg alphalist pero wala pa ung sinasabi nila na bagong llabas
Hi All,
Please check RMC 16-2024
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sri goodmorning po. kahit anong gawing pag follow po namin sa tutorial po. old version parin po ng computation ang lumalabas. anu pong gagawin?
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Updated na po ba siya ng 2023 onwards na tax rate??
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good morning nag subscribe na po ako
tanong ko lang po if updated na po
wala pa rin hayyy
sinungaling old computation version pa din ito.
Hindi po kami sinungaling!
Naka-lagay po sa description ng ATC Video above na version po ito at may updates. Sinabi rin namin sa video na ito ay version 7. We never said na ito ay new version. MAGBASA MUNA PO KAYO BAGO NYO KAMI SABIHAN NG SINUNGALING! 😅