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How abt eto po saan ilalagay sa invoice yung word na “exempt” 16. Taxpayers whose transactions are not subject to VAT or percentage tax shall issue Non-VAT Invoice indicating at the face of such invoice the word "EXEMPT".
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Paano yan, i was allowed by BIR to print OFFICIAL RECEIPT last March 2024 dahil paubos na yung last booklet ko. Ngayong lumabas yung bagong format, cnabi na hanggang Dec 31 2024 lng ang mga printed Official Receipts. Cguro isa't klahting booklet lng magagamit ko hamggang Dec 31. I SPENT ALMOST 2000 sa printing. DI BA PWEDENG I-CONSIDER NG BIR NA UBUSIN ANG NAI-PRINT NA RESIBO B4 PRINTING ANOTHER SET WITH THE NEW FORMAT? ...pabigat sa aming mga small time taxpayer under service category! Sunud sunuran na lang kami! Aba eh pakinggan nyo naman hinaing namin!
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sir, what if meron ako Sales Invoice and Official Receipt, required pa po ba na magpagawa ako ng Service Invoice after December 31, 2024. o Pwede na po na yung Sales Invoice na gamitin sa lahat ng transactions ko kahit services?
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Sir ginawa ko ginamit ko pa yung old billing invoice ko, then pag collection namin issue ko yung converted na OR to service invoice? Tama ba dalwa binigay ko sa client. Wala naman memo regarding sa old billing invoice na hindi na pede gamitin. Ginawa ko na lang suplementary billing invoice namin since may naka print naman na "not valid for claiming input tax,"
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Hi sir .. ask lng po .. last week ng feb na po nkpagparegister ng business ngayong 2024, then march na po nmin nakuha ang sales invoice from bir .. actually, since january, nagsusupply n po kmi ng goods s isang company then nagdesisyon po ako na magparehistro na bir kasi hinihingian na nila ako ng official receipt .. ano po gagawin doon sa naging benta namin nung january at feb ?? Kailangan dn po ba namin isama sa resibo un ?? Nkapagfile n dn po kami ng quarterly this May ..
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Hello po ask ko lang po, pwede po bang i-add yung sales ko for a day sa isang SI? minsan po kasi 500-1000 pesos lang po yung total product na na-shiship out namin as a shopee seller.
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How abt eto po saan ilalagay sa invoice yung word na “exempt” 16. Taxpayers whose transactions are not subject to VAT or percentage tax shall issue Non-VAT Invoice indicating at the face of such invoice the word "EXEMPT".
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Paano yan, i was allowed by BIR to print OFFICIAL RECEIPT last March 2024 dahil paubos na yung last booklet ko. Ngayong lumabas yung bagong format, cnabi na hanggang Dec 31 2024 lng ang mga printed Official Receipts. Cguro isa't klahting booklet lng magagamit ko hamggang Dec 31. I SPENT ALMOST 2000 sa printing. DI BA PWEDENG I-CONSIDER NG BIR NA UBUSIN ANG NAI-PRINT NA RESIBO B4 PRINTING ANOTHER SET WITH THE NEW FORMAT?
...pabigat sa aming mga small time taxpayer under service category! Sunud sunuran na lang kami! Aba eh pakinggan nyo naman hinaing namin!
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Sir sa Option 1, need pa ba mag submit ng Inventory of Unused OR sa RDO?
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sir, what if meron ako Sales Invoice and Official Receipt, required pa po ba na magpagawa ako ng Service Invoice after December 31, 2024. o Pwede na po na yung Sales Invoice na gamitin sa lahat ng transactions ko kahit services?
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since service na po ang OR, ang ilalagay sa received amount of is yung gross amount po hindi na yung net amount? thanks
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How about ang service sir. Service invoice a?
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Sir ginawa ko ginamit ko pa yung old billing invoice ko, then pag collection namin issue ko yung converted na OR to service invoice? Tama ba dalwa binigay ko sa client. Wala naman memo regarding sa old billing invoice na hindi na pede gamitin. Ginawa ko na lang suplementary billing invoice namin since may naka print naman na "not valid for claiming input tax,"
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Hi sir .. ask lng po .. last week ng feb na po nkpagparegister ng business ngayong 2024, then march na po nmin nakuha ang sales invoice from bir .. actually, since january, nagsusupply n po kmi ng goods s isang company then nagdesisyon po ako na magparehistro na bir kasi hinihingian na nila ako ng official receipt .. ano po gagawin doon sa naging benta namin nung january at feb ?? Kailangan dn po ba namin isama sa resibo un ?? Nkapagfile n dn po kami ng quarterly this May ..
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Hello po, pwede po ba na dikitan na lang ng sticker paper instead of stamp? Thanks
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Hello po ask ko lang po, pwede po bang i-add yung sales ko for a day sa isang SI? minsan po kasi 500-1000 pesos lang po yung total product na na-shiship out namin as a shopee seller.
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Pwede po ba service invoice ang naipagawa pantatak?
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Sir how about if hindi nasubmit ang inventory sa araw na deadline na may 27?
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Pwede po dikitan na lang ng sticker paper instead of stamp?
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Pde po magtanung magkanu po penalty ng not updated book of account peru dun sa resibo updated naman..
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Ano po ang facebook add nyo. Para makapag print format ng list of unused or.
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sabi sa bir 54a til dec 31 lng pwedeng gamitin.
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yung sa billing statement para s hindi pa bayad
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Oo nga po walang audio Ang vdeo nya
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BAKIT WALANG BOSES PO
Happy Day po!
Meron naman po. Please try nyo po paanorin sa ibang device.Thank you!