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Salamat po sa vedio nyo ang pagbbayad po ng buwis ay pagtulong sa bayan sa ikkaunlad ng ating bayan wag na lang isipin ang korap na lider ang isipin nlang ang makatulong GOD BLESS YOU MORE PO AND YOUR FAMILY
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As a 1st timer handling paperwork it is really intimidating if you are not equipped with the right endorsement or knowledge. Thank you for explaining the topic so clearly! Happily subscribed to your channel😄
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Happy Day po.Sir,tanong ko lang po kasi nagbayad po ako sa maya dapat 1601EQ po, ang napindot ko 0619E po.kailangan po ba magbayad ako ulit para sa 1601EQ?
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Hi sir paano po pag nagbayad na ako NG 0619 e NG January 10 2021 kailngan ko parin b mag file NG 1601eq NG January 31 2021 paano po yung binayad ko double na po thank po sa sagot
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paanu po kapag 0619-E lang na file namin nag start kami november 2019,, November December and January 0619-E lang po na file namin salamat sa help... ask ko rin bali jan, feb 0619-E pa file din march 1601-eq na po
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hello tanong ko lang po kase may nakalagay sa tble of cor ko na 0619e 10th day ph the following manth at 1601eq lastday of the fpllowing aftr the close of each qurter tanung ko po yang dawala po ba need ko i file ?? e remet ??
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hello po magtatanong lng po sa government po, kapag non vat supplier ung dalawang 1% na ewt, 0619e po gagamitin sa remittance? thank you po in advance.
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pano po kung kaka start nyo palang po mag remit, yung jun lang po yung may record kayo, anong formr po yung gagamitin dun kasi end of quarter na po yung june eh kaka start palang po ng june
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Good day po..Sir ask ko lng po regarding sa pagfile ko mmg 1601-e,ngbbyad po ako 5% Ng rental ko na 15,000,kaya hndi ko namn po na withheld sa lessor ko Kasi po hndi po sila ngfile sa bir,kaya wla Rin po ako official OR n nkukuha sa knila at sabi po nya fix 15,000 daw po ang rent ko pero wla po tax n withheld,ano po dpat ko gawin sir...thanks po
Hello po! Same scenario po saamin. 1st time palang namin magfile sana. Pero paano po yung ginawa nyo? Binayaran nyo po parin po ba kahit hindi binawas sa lessor?
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Happy Day po! Sir question po, pano po pag 0619-E yung na file for the quarterr instead of 1601-EQ? Since paid n po sya, required p rin po b mag pay sa 1601-EQ?
Happy Day po, Ma'am! Yes po. Required pa rin po. Lagay nyo lang po yung payment sa 2nd month of the quarter sa 1601-EQ para hindi po ma-doble yung bayad. Thank you po!
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Hi sir, paano kung si Lessor hindi nagrereport sa BIR or wala siyang inissue na resebo? OK lang ba na magreport parin kami ng w/holding tax expanded? Thank you!
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Hi, we don't have withholding taxes -Expanded sa COR, but we have income payment po this year (RENT). are we going to file/remit withholding for this transaction? . Thank you so much!
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SIR QUESTION. if wala po babayran naman and nakapag file na online ng tax form ( thru the offline form na submit na and nag reply na BIR sa email ko) what's the next step? wala nmn payment need gawin kse sa bank/payment centers. thanks po. your videos are very helpful. kudos!
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Sir pde q po ba treat as misc. expense Instead of rental expense ang withholding tax expanded nabayaran q kc i forgot to deduct it from my rent payment. Salamat po sa sagot .
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Hi sir Mark. Nakapagregister po kami ng October 2019 sa SEC. May rental kami ng space, di po nakapagkaltas ng wtx sa rent up to now. Nakapagreg lang kami sa BIR as new business ng December. Ano po ang Remedy sa mga buwan na di nakapagkaltas ng tax sa supplier and nakapagfile sa ebir? Thank you
Happy Day, Beverly. Thank you for Inquiring! ^_^ Withhold and remit lang po ng correct withholding natin.Thank you po ^_^ Be Educated. Be Empowered ^_^
@@AccountingTutorialCenter how about if yung rent namin is nagstart ng august bago po narehistro sa SEC, kasama rin po ba yun since nasaresibo po is dated ng august. o pede po di na ideclare?
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Hi sir, concern ko lng sana regarding withholding tax- expanded kasi sa isang branch po namin walang nakalagay sa COR nila ang withholding tax Expanded at nag rerent po yung isang branch namin.
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Sir, ask ko lang kung paano kung mayroon adjustment sa supplier na nabayaran na prior month yung EWT dahil sa pricing, ano po gagawin sa excess na EWT? Thank you in advance.
Happy Day, Edward. Thank you for Inquiring! ^_^ Pwede po i-adjust sa item #23 po ng BIR Form 1601EQ. ^_^ Thank you po ^_^ Be Educated. Be Empowered ^_^
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@@AccountingTutorialCenter okey po as ko lang po .kasi nalito po ako sa discussion tungkol sa 1601FQ at 0619F pag nagfile na po ako ng 0619F bayad na sya nung feb for franchise fee final witholding tax.ififile ko pa din po ba yon sa 0619FQ? Pgkkntndi ko po ksi pag FQ total ng buong jan feb march
Sir ask ko po.kakarenew Lang po namin this month and nagbayad po kami NG 0605 and ung quarterly percentage tax.kailangan pa din po ba namin magbayad ng0619e at 1601c?
Happy Day, Ramona . Thank you for Inquiring! ^_^ Yes po if you are required to file Withholding tax expanded and withholding tax compensation kailangan na pong mag file ..Thank you po ^_^ Be Educated. Be Empowered ^_^
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Hi po what if wala po nkalagay na 0619E dun reg form from BIR ang nkalagay lang po ay 1601Eq every quarter required pa din po ba magabayad ng 0619-E thanks po sa sasagot
Happy Day.Catherine Thank you for Inquiring! ^_^ Required po si 0619E kung meron po tayong withholding tax expanded sa ating COR and sa ating actual transaction po kung meron tayong transactions subject to withholding ^_^ Please see RR 11 2018 po and our train law po nakalagay na required po si 0619E , failure to file and pay po ay subject po penalties. Thank you po ^_^ Be Educated. Be Empowered. ^_^
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Kapag po ba nagfill up ng form thru 1601eq ang kukunin lng po ba sa buong quarter ay gross amount o ili-less na ung tax rate nun. Tulad po kapag nasa government ka o barangay.
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Question po: Hnd po kasi ako aware na wala na pong 1601E, ang nafile ko po last year ay 1601C which is incorrect, dhl Expanded po kasi ung nakalagay sa 2303 ko, Ano pong masasuggest nyo na action?
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Sir paano po kung n file Kong 0619-E ng July & Aug. is O & 1601EQ ng sept. 0 rin kasi po hindi p kami binigyan ng May ari ng building ng bill statement. Ngayon Oct lang po dumating. Paano po namin iremit yung tax expanded? May penalty po b Ito?
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sir paano po kung hindi po nagawang magkaltas sa supplier or walang 2307 na naissue, okay lang po ba na walang ireremit or i-zero sa pagfile 0619e dahil hindi po nakapagkaltas sa supplier (no tax withheld in actual)?
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Happy, Ramona. Thank you po for inquiring! ^_^ For ATC concerns po, please refer to our Facebook page Accounting Tutorial Center. Meron po kaming separate ATC Team na sasagot sa inquiries, concerns, or requests nyo po. Please click the link below po. Thank you po! ^_^ bit.ly/2osHCGt Be Educated. Be Empowered ^_^
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Happy Day.Annie .Thank you for Inquiring! ^_^ Please see RR 4 2019 , and RMO 23 2019 po for the qualifications and process po . Thank you po ^_^ Be Educated. Be Empowered. ^_^
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Hi po. Ask ko lang po, what if yung ATC na nailagay sa 1601eq at dun sa dat file is different, tas naisend na rn po through email and validated na rn po. Magkakaroon po kaya ng problema?
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Sir, Paano po ba ito.. example lang...Wala sa COR na tax type na withholding Tax- Expanded pero may REntal fees at Professional Fees binabayaran, mag withhold po ba o hindi? Yong po sa withholding ng tax on account purchases (dated 1/20/2020 .. example) na 1%, kailan po ba ang dapat mag declare at mag remit na tax na na withhold, sa time po ba ng payment (example..3/20/2020) po ba sa binili goods (dated 1/20/2020) kasi doon ka mag bibigay ng BIR 2307 o sa time po na nakuha mo ang goods at may ini issue na Invoice? Salamat po sa pagtugon Sir..
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Happy Day, Jaki. Thank you po for inquiring! ^_^ Penalty na po for failure to file and/or pay on time po. Please click the link below to learn more po. Thanks! ^_^ ua-cam.com/video/dvjNOIFyT-o/v-deo.html Be Educated. Be Empowered ^_^
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Happy Day. Thank you for Inquiring! ^_^ File lang po kayo and pay the corresponding penalty for late submission. Thank you po ^_^ Be Educated. Be Empowered. ^_^
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Sir yon withholding tax ba para sa rental i dededuct ba dapat sa nagpapa-rent, second sa contract po kasi namin aside from the space, it includes also some fees like common aircon,pest control, etc.. dapat bang kasama din yon sa computation or rental lang ng stall. salamat.
Happy Day, Bryan. Thank you po for inquiring! ^_^ Yung withholding tax po na kinaltas ng lessess natin ay pwedeng gamitin ng lessor as tax credit sa income tax return po. Thank you po ^_^ Be Educated. Be Empowered ^_^
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Good day. Sir, pano po kung hindi naka file ng 0619E for the 1st 2 consecutive months pero naka bayad po on the 3rd month using the 1601EQ (bali 3 months payment total po). thank you po sa sagot. God bless.
Happy Day, May . Thank you for Inquiring! ^_^ Required pa din po kayo to file for the first 2 months ma'am , erroneous po yung 1601EQ po and we suggest po to amend it kaagad po to avoid na magpatong yung interest .Thank you po ^_^ Be Educated. Be Empowered. ^_^
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Thank you so much! You explained it well and I like what you said about not to think "taxes" as "burdens". God bless!
Welcome po always! ^_^
Salamat po sa vedio nyo ang pagbbayad po ng buwis ay pagtulong sa bayan sa ikkaunlad ng ating bayan wag na lang isipin ang korap na lider ang isipin nlang ang makatulong GOD BLESS YOU MORE PO AND YOUR FAMILY
Thank you rin po! ^_^
Good day po thank u for sharing about filing taxes..
Keep up the good work ❤
God bless More 🙏
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Sir ang clear mo po mag explain at summary mo p before ending your talk thanks godbless☺
Thank you po ^_^
Napaka helpful salamat po!
Welcome po ^_^
As a 1st timer handling paperwork it is really intimidating if you are not equipped with the right endorsement or knowledge. Thank you for explaining the topic so clearly! Happily subscribed to your channel😄
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thank you very helpful
Glad it helped
Thank you po
Welcome po! :)
Sir pls help..{aano kc do ko naifile ang 0619E ..dretso n po ako s 1601EQ ..ano po gawin sir ..
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Sana mapansin po kung question ko what if buo po naming binibigay sa lessor yung bayad sa renta ano po dpat gawin?
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@@AccountingTutorialCentersame concern here, kindly reply thanks
Paano po kung hindi naman nag papabawas yung nag paparent ng ewt ?
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sir kapag po Withholding ta-compensation po thanks
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Sir, dun po sa lessor na vat regd po sya, ano po ung maging rental expense ? Rent + vat po ba? O net of vat? Thanks sir.
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Paano po kapag hindi na ako nagbabayad ng rental? Zero ba ang ilalagay sa tax computation?
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How to file QAP
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Sir tanong po, after po namin mag bayad ng 0601-EQ need daw po magsubkit kami ng Form 2307 dun sa lessor. Paano po kaya mag fill out nun? Thanks po
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Gud morning pwdi po patulong panu po kong namali 0619E form ang nagamit ko dapat 1601-EQ form kasi quarterly po babayaran ko panu po e2 ulitin po ba?
Kaya ako din mali2x na for kc dati iisa lng yan ngaun dinadalawa na nila na form
dto samin nag my nag ppaupa d nka registered.at d rin nag bbigay ng resibo at wala kontrata
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wrong filing pala ginawa nung bookeeper ko, yung expanded withholding tax sa renta ng 3 months ay pinagsama sa 1601EQ 3rd quarter
paano na po pag ganun,nabayaran na sa bangko
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Sir ask ko Lang p.o. required p.o. ba mag witheld parehas ng vat at nonvat?
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Happy Day po.Sir,tanong ko lang po kasi nagbayad po ako sa maya dapat 1601EQ po, ang napindot ko 0619E po.kailangan po ba magbayad ako ulit para sa 1601EQ?
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Sir kung hndi po nkapgfile ng 1601eq ng 3 quarter.. pano po icompute ung penaltt
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Sir good pm..tanong lg po ako .regstered business march 31 ..when po ako mag file ng 1st quarter ng withholding ?
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Hi sir paano po pag nagbayad na ako NG 0619 e NG January 10 2021 kailngan ko parin b mag file NG 1601eq NG January 31 2021 paano po yung binayad ko double na po thank po sa sagot
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paanu po kapag 0619-E lang na file namin nag start kami november 2019,, November December and January 0619-E lang po na file namin salamat sa help... ask ko rin bali jan, feb 0619-E pa file din march 1601-eq na po
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Hi, firstimer ko po humawak ng BIR , paano po kung walang binabawas na 5% sa rental po ?
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hello tanong ko lang po kase may nakalagay sa tble of cor ko na
0619e 10th day ph the following manth
at
1601eq lastday of the fpllowing aftr the close of each qurter
tanung ko po yang dawala po ba need ko i file ??
e remet ??
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What if for the third month of every quarter, 0619E has been used and filed instead of 1601EQ?What could be the possible remedy sir?
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I did the same thing. Ginagamit ko form every month 0619-E
Same here
hi sir. hindi nyo po namention ang withholding tax ng rental for PEZA.
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Income payment niyo po sa PEZA or income payment po sa inyo na PEZA company? ^_^
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@@AccountingTutorialCenter hi sir paturo nman po Pano Yung computation ng monthly rental po at tska Yung quartly po salamat po
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please show us how to fill up the form sir. thank you.
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Same po?1601 e and 1601 eq?
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Hi Sir, kelan ka po magbabayad ng 0619E and 1601EQ, upon received of SI for goods and upon received of OR for services?
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hello po magtatanong lng po sa government po, kapag non vat supplier ung dalawang 1% na ewt, 0619e po gagamitin sa remittance? thank you po in advance.
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pano po kung kaka start nyo palang po mag remit, yung jun lang po yung may record kayo, anong formr po yung gagamitin dun kasi end of quarter na po yung june eh kaka start palang po ng june
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Good day po..Sir ask ko lng po regarding sa pagfile ko mmg 1601-e,ngbbyad po ako 5% Ng rental ko na 15,000,kaya hndi ko namn po na withheld sa lessor ko Kasi po hndi po sila ngfile sa bir,kaya wla Rin po ako official OR n nkukuha sa knila at sabi po nya fix 15,000 daw po ang rent ko pero wla po tax n withheld,ano po dpat ko gawin sir...thanks po
Hello po! Same scenario po saamin. 1st time palang namin magfile sana. Pero paano po yung ginawa nyo? Binayaran nyo po parin po ba kahit hindi binawas sa lessor?
ask ko lang paano e file ang EWT kung parenong meron kang monthly rent and monthly supply of good? individual po ba syang e file? thanks junnie
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Happy Day po! Sir question po, pano po pag 0619-E yung na file for the quarterr instead of 1601-EQ? Since paid n po sya, required p rin po b mag pay sa 1601-EQ?
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Yes po. Required pa rin po. Lagay nyo lang po yung payment sa 2nd month of the quarter sa 1601-EQ para hindi po ma-doble yung bayad. Thank you po!
Happy day po paano ba mag order for book of accounts?
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Paano po kung hindi nakakapag attach ng QAP sa 0601 eq?ano po ang dapat gawin?
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Clarify ko lang po baka 1601EQ po ang tinutukoy niyo? ^_^
Yes po 1601 Eq po.Thx
Paano kpag na delay ng filling ng 1 year? Ilang percent po ung penalties?
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Hi sir. Kailan po deadline ng 1601c at 0619e. If yung 10th of day is tumapat ng sunday . Thanks in advance .
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I have been submitting and remitting pero wala pong Alpha list attachment, pano po yun?
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May seminar po ba kau sa near Silang, Cavite?
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sir pwde ba ginawa ko na yung WE at WC na for the month of AUGUST naifile ko din ng august 28th..
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Yes po , pwede naman po iyon ^_^ , ang filling naman po natin ay on or before the deadline . Thank you po ^_^
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Hi sir, paano kung si Lessor hindi nagrereport sa BIR or wala siyang inissue na resebo? OK lang ba na magreport parin kami ng w/holding tax expanded? Thank you!
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hi po saan po ask ko lang saan po ba makabili yong books nyo po thank you
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1619 E po eh... sa no. 4 ANY TAXES WITHHELD? YES /NO. Individual sole proprietor po ako...pano ko mllmn kung YES or NO iaanswer ko po
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paano po aq mkkbli ng books niu
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Hi, we don't have withholding taxes -Expanded sa COR, but we have income payment po this year (RENT). are we going to file/remit withholding for this transaction? . Thank you so much!
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Yes po. Magpe-prevail ang actual transactions over registration in our COR. Thanks po! ^_^
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sir what if updated po yung COR 2303 namin last september 2020 lang, kailangan pa ba mag report ng 0619E for August 2020?
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Paano po kung umpisa business is march 2020 anong form to use!?
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SIR QUESTION. if wala po babayran naman and nakapag file na online ng tax form ( thru the offline form na submit na and nag reply na BIR sa email ko) what's the next step? wala nmn payment need gawin kse sa bank/payment centers. thanks po. your videos are very helpful. kudos!
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Sir pde q po ba treat as misc. expense Instead of rental expense ang withholding tax expanded nabayaran q kc i forgot to deduct it from my rent payment. Salamat po sa sagot .
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sir may bir form po ba need n ibigay sa lessor kapag nag withheld ng tax? sole proprietor po ako.
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how to avail your books..and where to avail? thanks
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Sir, sa pagbabayad ng penalty for unfiled EWT, same date Lang din ba ang filing?
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Hi sir Mark. Nakapagregister po kami ng October 2019 sa SEC. May rental kami ng space, di po nakapagkaltas ng wtx sa rent up to now. Nakapagreg lang kami sa BIR as new business ng December. Ano po ang Remedy sa mga buwan na di nakapagkaltas ng tax sa supplier and nakapagfile sa ebir? Thank you
Happy Day, Beverly. Thank you for Inquiring! ^_^
Withhold and remit lang po ng correct withholding natin.Thank you po ^_^
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@@AccountingTutorialCenter kahit di po nakapagkaltas sa kanila from the beginning?
@@bebyi Yes po file lang din po kayo ng withholding tax mula simula , dahil late na po may penalty na nga lang po ito. Thank you po ^_^
@@AccountingTutorialCenter how about if yung rent namin is nagstart ng august bago po narehistro sa SEC, kasama rin po ba yun since nasaresibo po is dated ng august. o pede po di na ideclare?
Tanung ko lang sir, bakit wala po sa alphalist yung form 1601EQ sa QAP. Updated version naman po yung nainstall ko.
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Jan ako nagkakamali ng filing kc iniba nila ang bir form..nalilito
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Hi sir, concern ko lng sana regarding withholding tax- expanded kasi sa isang branch po namin walang nakalagay sa COR nila ang withholding tax Expanded at nag rerent po yung isang branch namin.
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@@AccountingTutorialCenter same question here Sir, do we need to pay din po ba yng branch kahit walng nakalagay sa COR? TIA
Sir, ask ko lang kung paano kung mayroon adjustment sa supplier na nabayaran na prior month yung EWT dahil sa pricing, ano po gagawin sa excess na EWT?
Thank you in advance.
Happy Day, Edward. Thank you for Inquiring! ^_^
Pwede po i-adjust sa item #23 po ng BIR Form 1601EQ. ^_^
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San po nkkbli ng book
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@@AccountingTutorialCenter okey po as ko lang po .kasi nalito po ako sa discussion tungkol sa 1601FQ at 0619F pag nagfile na po ako ng 0619F bayad na sya nung feb for franchise fee final witholding tax.ififile ko pa din po ba yon sa 0619FQ? Pgkkntndi ko po ksi pag FQ total ng buong jan feb march
Sir ask ko po.kakarenew Lang po namin this month and nagbayad po kami NG 0605 and ung quarterly percentage tax.kailangan pa din po ba namin magbayad ng0619e at 1601c?
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Yes po if you are required to file Withholding tax expanded and withholding tax compensation kailangan na pong mag file ..Thank you po ^_^
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Sir puede po malaman kung anong book ung reference ninyo and san po nakakabili yan.. Salamat po
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sir, mag fifile pa ba ng 0619E at 1601 EQ kung ang business ay sa bahay at hindi nag rerent? tnx
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Happy day! Ask ko lang yung QAP why 1601E pa rin ang form dun or may new version na? Tnx
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Sa 1601EQ na po ang QAP natin .Thank you po ^_^
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Hi po what if wala po nkalagay na 0619E dun reg form from BIR ang nkalagay lang po ay 1601Eq every quarter required pa din po ba magabayad ng 0619-E thanks po sa sasagot
Happy Day.Catherine Thank you for Inquiring! ^_^
Required po si 0619E kung meron po tayong withholding tax expanded sa ating COR and sa ating actual transaction po kung meron tayong transactions subject to withholding ^_^
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Paano mag order NG books na yan
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Kapag po ba nagfill up ng form thru 1601eq ang kukunin lng po ba sa buong quarter ay gross amount o ili-less na ung tax rate nun. Tulad po kapag nasa government ka o barangay.
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Question po: Hnd po kasi ako aware na wala na pong 1601E, ang nafile ko po last year ay 1601C which is incorrect, dhl Expanded po kasi ung nakalagay sa 2303 ko, Ano pong masasuggest nyo na action?
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Sir paano po kung n file Kong 0619-E ng July & Aug. is O & 1601EQ ng sept. 0 rin kasi po hindi p kami binigyan ng May ari ng building ng bill statement. Ngayon Oct lang po dumating. Paano po namin iremit yung tax expanded? May penalty po b Ito?
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Ok n po yung problem. Nag advice n po yung tiga BIR. Anyway thank you for attending my message. God bless po!
Sir ask ko lang percentage tax-quarterly lang nakalagay sa cor ko. Magfafile pa po ba ako ng monthly?
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Hi rwb,
Pag individual need b ng monthly? Pano po pag annual na?
Thanks
Happy Day, Magical . Thank you for Inquiring! ^_^
For Expanded withholding tax po 0619E and 1601EQ po .Thank you po ^_^
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sir paano po kung hindi po nagawang magkaltas sa supplier or walang 2307 na naissue, okay lang po ba na walang ireremit or i-zero sa pagfile 0619e dahil hindi po nakapagkaltas sa supplier (no tax withheld in actual)?
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Hello po! 1st time palang namin magfile sana. Pero paano po yung ginawa nyo? Binayaran nyo po parin po ba kahit hindi binawas sa lessor/supplier?
Sir, ano po yung gagawin kapag mali yung tax base na nacompute tas na remit na sa BIR?
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sir question anu ung difference ng 2307 at 0619e when it comes to rental concern?
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Sabay po ba binabayaran ang expanded tax at compensation tax monthly?
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Hello Sir. Pano po pa e file ang 1601eq kung sa Sept lang na register?
Happy Day, Emy. Thank you for Inquiring! ^_^
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Good morning Sir !ask ko lng po sa 1604e, ano ang ilalagay sa TRA/eROR/eAR? at saan po ito makikita?
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paano po sir mag file ng BIR amnesty program kc po my apartment po nanay ko d pa po naka register .Gusto ko po magpa consult.
Happy Day.Annie .Thank you for Inquiring! ^_^
Please see RR 4 2019 , and RMO 23 2019 po for the qualifications and process po . Thank you po ^_^
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Sir number nyo po please can i avail your offered books
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Pag zero po yung 0619E AT 1601EQ need pa ba ng alphalist?
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Hi po. Ask ko lang po, what if yung ATC na nailagay sa 1601eq at dun sa dat file is different, tas naisend na rn po through email and validated na rn po. Magkakaroon po kaya ng problema?
I mean yung sa bir form ay WI100 tas sa QAP ay WC100 yung nailagay.
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Sir kung required po na mag withhold tau ng 5% sa payment naten sa supplier of goods/services kelan po magiging zero un? Medyo nakakalito po
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Sir, Paano po ba ito.. example lang...Wala sa COR na tax type na withholding Tax- Expanded pero may REntal fees at Professional Fees binabayaran, mag withhold po ba o hindi? Yong po sa withholding ng tax on account purchases (dated 1/20/2020 .. example) na 1%, kailan po ba ang dapat mag declare at mag remit na tax na na withhold, sa time po ba ng payment (example..3/20/2020) po ba sa binili goods (dated 1/20/2020) kasi doon ka mag bibigay ng BIR 2307 o sa time po na nakuha mo ang goods at may ini issue na Invoice? Salamat po sa pagtugon Sir..
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Hi sir, paano po kung Hindi nakapagbayad on time yong 1601eq? Anong consequence po nun sir?
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Penalty na po for failure to file and/or pay on time po. Please click the link below to learn more po. Thanks! ^_^
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Paano mag avail ng RWB?
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Ask ko lang po pano kung nung January- December 2018 at January-April 2019 ay 1601-E po ang nagamit namin tapos hindi po kami nakapag file Ng 1601EQ?
Kasi po last month ko lang po nalaman ang tungkol dito.
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File lang po kayo and pay the corresponding penalty for late submission. Thank you po ^_^
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Sir good day po. We have a new opened business, we have just registered our business to bir last 03/16/20...do i also required to file a 0619e?
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Sir yon withholding tax ba para sa rental i dededuct ba dapat sa nagpapa-rent, second sa contract po kasi namin aside from the space, it includes also some fees like common aircon,pest control, etc.. dapat bang kasama din yon sa computation or rental lang ng stall. salamat.
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Yung withholding tax po na kinaltas ng lessess natin ay pwedeng gamitin ng lessor as tax credit sa income tax return po. Thank you po ^_^
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Sir, kailangan po ba na accountant lang magfile ng 1601-E at 1601-EQ or pwede po na yung Proprietor na lang? At saan po mabibili yan book nyo?
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e ano naman po yung 1601E sa ebirform?
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Sir may penalty po ba if late nasubmit yung QAP sa email?
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Thank you po 😊
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Good day. Sir, pano po kung hindi naka file ng 0619E for the 1st 2 consecutive months pero naka bayad po on the 3rd month using the 1601EQ (bali 3 months payment total po). thank you po sa sagot. God bless.
Happy Day, May . Thank you for Inquiring! ^_^
Required pa din po kayo to file for the first 2 months ma'am , erroneous po yung 1601EQ po and we suggest po to amend it kaagad po to avoid na magpatong yung interest .Thank you po ^_^
Be Educated. Be Empowered. ^_^
@@AccountingTutorialCenter paano po kung nakafile taz mali ang amount na nafile using form 0605 (EFPS FILER) pero correct ang binayaran?
@@AccountingTutorialCenter nag file po kami using form 0605 (efps filer) taz mali yong amount na nafile sa dapat bayaran. ano po gagawin?