Hello po. Im handling restaurant po. Sa ini-issue naming Official Receipt, bukod sa Sales ay mayroong Service Charge. Sa perspective po ni Customer, dapat po ba niyang isama sa pag-withhold ang Service Charge? By the way, si customer po ay Top Withholding Agent.
I have a question regarding the entry of Vat.. can u help me?☺️ Land rental 95,000 Vat12% Expanded tax 5% My Answer Land rental 95,000 dr Output tax 11,400 dr Expnded tax 4,750 cr Cash in bank 101,650 cr Imy answer is correct or not?? Thank you
hi Mam tanong ko lang po, kung ang shipping line for example is a services from 3rd party and we are only the clearing company, IN the invoice of the shipping line meron pong VAT yun, then for customer they will pay it in full meaning wala po kaming nilabas doon na pera pinadaan lang po sa amin as clearing agency. kung nagbayad kami ng 100 , 100 din po ang ibabayad nila, paano po ang tax application nun part pa din po ba ng zero rates sales yun since kami lang naman ang nag collect ?
Good morning! Maam, how true na ang lending and finance ay hindi pwdng mag apply as a None-Vat ? Last August 22 2021 nag pa registered ako ng lending and finance business namin as a None-vat at na approved naman ako, The problem is ng nag fill na akng ng quarterly TAX ko this Oct. ay sinabi ng officer na bagohin k yng pag fill ko to Vatable kasi lending and finance raw ay dapat vatable . I'am just beginning so my capital is not that big ,just we started the capital of 1M I hope you can have time to read my concern Thank you in advance! Jasmin
Nahirapan parin akung intindihin hahaha. Nagkamali Ako nito ng transaction sa trabaho. Sa Phil. Red Cross. Akala ko Vat exempt. Zero Rated pala. Nakakalito hilig kasi ako manguha ng bayabas nong nag aaral pa ako.
Hi mam.. Tanong ko lang po, paano po kung ang client is zero rated pero ang supplier ay vat registered. Paano po ang filing ng tax sa part ng Vat registered company?
As law student who does not have accounting background, MARAMING SALAMAT!!! this video really helped me to understand VAT...
Very informative for an accounting student like me. Thank you Ma'am.
It's my pleasure. Thank you
Thank you for this. I register to your online seminar for bookkeeping this coming Aug 28-29. May I know the time frame for that?
This is very helpful, thank you po.
Welcome po
Thank you, ma'am! 💛
thank you
Hello po. Im handling restaurant po. Sa ini-issue naming Official Receipt, bukod sa Sales ay mayroong Service Charge. Sa perspective po ni Customer, dapat po ba niyang isama sa pag-withhold ang Service Charge?
By the way, si customer po ay Top Withholding Agent.
I have a question regarding the entry of Vat.. can u help me?☺️
Land rental 95,000
Vat12%
Expanded tax 5%
My Answer
Land rental 95,000 dr
Output tax 11,400 dr
Expnded tax 4,750 cr
Cash in bank 101,650 cr
Imy answer is correct or not?? Thank you
can i request bir regulation on using this zero rated input vat. our examiner asking us why we didnot allocate input they cited rr 16-2005 tnx
hi Mam tanong ko lang po, kung ang shipping line for example is a services from 3rd party and we are only the clearing company, IN the invoice of the shipping line meron pong VAT yun, then for customer they will pay it in full meaning wala po kaming nilabas doon na pera pinadaan lang po sa amin as clearing agency. kung nagbayad kami ng 100 , 100 din po ang ibabayad nila, paano po ang tax application nun part pa din po ba ng zero rates sales yun since kami lang naman ang nag collect ?
Thank you po
Good morning! Maam, how true na ang lending and finance ay hindi pwdng mag apply as a None-Vat ? Last August 22 2021 nag pa registered ako ng lending and finance business namin as a None-vat at na approved naman ako,
The problem is ng nag fill na akng ng quarterly TAX ko this Oct. ay sinabi ng officer na bagohin k yng pag fill ko to Vatable kasi lending and finance raw ay dapat vatable .
I'am just beginning so my capital is not that big ,just we started the capital of 1M
I hope you can have time to read my concern
Thank you in advance!
Jasmin
Panu po pag my dicrepancy sa filling ng zero rated,pwede po ba maadjust sa quarterly report?salamat po
mam tanong ko lng po sa ITR filing kapag zero rated sa monthly vat sa Sales/Revenues/Receipts po din ba cya input?
mam pano po kung services po ang nirender sa zero rated na client? thank you
Mam gud pm ask ko Lang po Kung paano mag apply Ng vat zero rating at sang office Ng bir kelangan mag process nito
Hi po mam. May question lang po ako. Kapag po ba vat exempted, exempted narin po ba siya sa opt?
Nahirapan parin akung intindihin hahaha. Nagkamali Ako nito ng transaction sa trabaho. Sa Phil. Red Cross. Akala ko Vat exempt. Zero Rated pala. Nakakalito hilig kasi ako manguha ng bayabas nong nag aaral pa ako.
Salamat po
Welcome po.
Hi mam.. Tanong ko lang po, paano po kung ang client is zero rated pero ang supplier ay vat registered. Paano po ang filing ng tax sa part ng Vat registered company?
Paano namn po if NEGATIVE po?
Pag registered po kayo sa BIR kahit negative ang income kailangan pa rin mag file ng VAT para di po kayo ma Open Case. Wala kayong babayaran.
@ salamat po sa pag sagot maam. Last question po. Bkit po may negative? San ba may mali po maam? Grocery store mo business.
Can i ask for your email po?