Top 10 Most Common Tax Mapping Violations 😊

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  • Опубліковано 21 жов 2024
  • Happy Day! 😊
    Top 10 Most Common Tax Mapping Violations 😊
    In the conduct of tax mapping of the BIR Revenue Officers, these are the Top 10 most common violations. Ang tax mapping ng BIR ay nahahati sa tatlong areas only: 1) Bookkeeping Compliance, 2) Invoicing Compliance, and 3) Registration Compliance, also known as B.I.R for easy acronym. 😇
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КОМЕНТАРІ • 26

  • @loveisallthereis9018
    @loveisallthereis9018 3 роки тому

    Thank you for this informative video
    Sana makagawa po kayu ng tutorial regarding 1601-EQ attachments panu gawin online..
    the rest of the videos na napanuod regarding attachments mahirap sundan... ito talaga ung channel na reliable at very clear ang pag explain.. thank you And God bless po..

  • @propertytoinvestbymary5099
    @propertytoinvestbymary5099 3 роки тому

    Thanks for this very informative video😊

  • @FlorenzRyanSotelo
    @FlorenzRyanSotelo 3 роки тому +1

    Hi po! Naka-attend na ako ng isa sa seminars nyo sa QC noong wala pang pandemic and it was very informative and very useful!
    Ask ko lang: May tutorial video ba kayo na nagdi-discuss kung ano ang mga requirements para mag change ng registration from VAT to Non-VAT professional? Naging requirement kasi dati sa akin na maging VAT registered kaya naging VAT-registered professional ako. Pero as of now, wala na yung requirement na yun and I see na it is better for me na maging Non-VAT kasi hindi naman umaabot sa threshold ang annual na kita ko for the past 4 years. Thank you for your guidance!

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому +2

      Happy Day po, Sir! ^_^
      Please refer to Sec. 236 of the Tax Code po for cancellation of your VAT registration. You may use BIR Form 1905. Thanks po! ^_^
      Be Educated. Be Empowered ^_^

    • @FlorenzRyanSotelo
      @FlorenzRyanSotelo 3 роки тому

      @@AccountingTutorialCenter Thank you very much po!

  • @antoniapale514
    @antoniapale514 3 роки тому +1

    Thank you sir very informative po,, May I ask po if na tax map kami,, nag base lang po sya sa lease of contract kung kailang kami daw nag start nag operate ng business since tindera lang namin ang naabutan nya and on going process pa kami ng mayors permit so wala doon ang mga papers except lease of contract,acceptable po ba yan?Newly open rtw shop branch lang kami.

    • @Nobodysvlog
      @Nobodysvlog 3 роки тому

      Sabi ni Sir sa video, pag nagrenovate pa lang, nag process pa ng papers and no sales pa or hindi pa nagstart ang pagbebenta, wala raw violation yun. So kahit nagstart na ang rent nyo pero hindi pa nag ooperate ang business kasi nag aayos pa lang ng tindahan and papers, no violation. May violation lang raw pag nagbenta na and hindi pa registered sa BIR. Explanation on @5:40

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому

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  • @slayevan2670
    @slayevan2670 3 роки тому

    Sana mabuwag n BIR na yan. Kunin nila langis sa Scarborough dun sila kumuha ng pondo bilan Estate tax. Bawat transaction may padulas. Kaka umay.

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому

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  • @dennisrocks2055
    @dennisrocks2055 3 роки тому

    Sir, paano po yung sales below P100? Di na po ba yun isasama sa gross sales? Kasi po kung isasama sya, di na sya match sa total sales na may resibo. Thanks po

    • @Nobodysvlog
      @Nobodysvlog 3 роки тому

      No need to issue receipt sa customer na ang binili ay worth 99 pesos below. So probably there is no need to declare that sale. Issue lang ng resibo pag ang binili in total ay 100 pesos pataas bawat customer. Explanation regarding this topic starts on @13:00. Better Print section 237 and display it in your store where every customer can see :)

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому

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  • @loidagraceaquino8671
    @loidagraceaquino8671 3 роки тому

    Hi sir. What about in our case wherein we were required to pay advance 1 month rent and with 5% withholding tax last July 5. But we only got our SEC certificate on July 21. And we are about to register with BIR by August 1 pa. May deadline po ba to report the withholding tax?

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому

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  • @catherinecaluya8748
    @catherinecaluya8748 3 роки тому

    paano po ang computation ng penalty kapag hnd po updated ung books sir?

  • @catherinenotarte2943
    @catherinenotarte2943 3 роки тому

    Sir pwede po bang gumawa ka ng sample para sa bookkeeping hindi ko po kc alam maglagay ng entry

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому +1

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  • @aldrinjacinto4206
    @aldrinjacinto4206 3 роки тому

    May i ask may receipt po
    Kme na naka name is industrial sales, i have a frend of mine po na naghiram samin ng receipt kaya lng po disinfectant solution po ung sinulat sa receipt which is ang business namin is industrial items, worth 6k po ung disinfectant solution pero nag bayad nmn po sya ng tax samin na 12 percent pano po kaya un ano po ung magiging prob salamat

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому

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  • @ariesvicente2969
    @ariesvicente2969 3 роки тому

    Thank you , Sir Question lang , kakaregister ko lang ng saken pero walang binigay sakin na ( 0605 PAYMENT FORM) LINE OF BUSINESS REAL ESTATE FREE LANCE PO KASI AKO LAHAT NAMAN NG KAILANGAN NA NAKA DISPLAY MERON AKO MALIBAN JAN SA 0605.
    Thank you
    Godbless

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому

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  • @lilibethmadiclum7711
    @lilibethmadiclum7711 3 роки тому

    Ask ko lng po...ok lng po b na insteda of 4 dalawa lng po ang book of accounts ko po .yung cash receipts and cash disbursement lng po..my violation po ba yun ?

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому

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  • @raymundmendoza7033
    @raymundmendoza7033 3 роки тому

    magkano po ang book nyo po?

    • @AccountingTutorialCenter
      @AccountingTutorialCenter  3 роки тому

      Happy Day, Raymund. Thank you po for inquiring! ^_^
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