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Dito sa 4:42 sir kung wala pong transaction sir ano po ang nararapat gawin? at Sir paano po kung zero po ang Total amount payable sa monthly vat pinile ko po online sa ebir form kailangan pa po bang ipareceive sa BIR? Salamat sa sagot po.
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lahat ba ng puchases na walang input tax ilalagay namin sa Purchases Not Qualified for Input Tax? Pati ba sa SLSP (purchases ilalagay din yung Purchases not qualified for input tax?
Sir question po. You’ve mentioned na pag non vat 2551Q po ang isusubmit? Just to clarify po tuwing kelan deadline po? At ano po mga attachments na kailangan ilagay? Thank you!
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Sir, let say meron ako excess na nabayad sa vat ko from previous months. Kase nag amend ako ng vat mas mababa yung dapat ko bayaran kase di na apply ung 5% vat from LGU. Yung over payment ba pwede ko iapply sa vat remittance ko sa susunod na buwan? san ko ilalagay un sa Others po ba? ung 26G under sa form 2550Q? tama ba?
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What if kung di nakapag submit ng dat files.pero nagbayad naman ng tax before the deadline for example sa 2550Q.wala dat files pero may confirmation na nasubmit ko
Saka wala naman po rito ung sagot sa tanong ko regarding input vat, if I can still claim previous months input vat to current month vat return. Thanks po.
hi sir question po. Vat registered po kami, but we have vat-exempt goods. San kopo ilalagay ang sales to government of vat-exempt goods (agricultural products)? dapat po ba sa item 13-sales to government or sa 15-vat exempt sales. sana po masagot agad kasi deadline napo hehe thank you po.
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May book po ba kayo about VAT registered seller? If EFPS users po ba, pwede mg-submit ng vat relief through esubmission? Hindi na po kase makapag-attach sa EFPS if naisubmit na yung return. Thanks po in advance.
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Helo poh. Ask lang po ako kasi nakapagfile na ako ng 2550Q for the 1st Q at now ko lang nalaman na 1 month lang ang nalagay ko at nakalimutan ko pong eadd ang JAN. at FEB. ano pong gagawin ko? Sana poh matulungan nyo ako. Salamat
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Happy Day, Sallie . Thank you for Inquiring! ^_^ Our apology po. On the process of completion na po ang ating RWB Books. for VAT Entrepreneurs. We will post an update on our social media accounts once available po. .Thank you ^_^ Be Educated. Be Empowered ^_^
Here are our new contact information po ^_^ Contact info: Smart- 09513384541 Globe- 09662113288 Landline- (047) 222 5164 Contact person: Mr. Mark Thank you po 🙂 Be Educated. Be Empowered 🙂
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Can I ask? Kailan po ba ang deadline nang 4th Q 2019 2550Q for EFPS filers? Ma extend ba siya sa 27? Kasi holiday bukas. And also how about ang sa SLSP? Same ba deadline nya sa 2550Q?
Happy Day, Jireh. Thank you for Inquiring! ^_^ Our apology for late response. Magkasabay po ang deadline ng 2550Q at SLSP, kapag tumapat po ng weekend or holiday ang deadline ng tax return, ma-momove po ng next working day ang deadline. Thank you po ^_^ Be Educated. Be Empowered ^_^
Happy Day, jhen. Thank you for Inquiring! ^_^ File po kayo using eBIR. Downloadable po ito sa BIR website. ^_^ Thank you po ^_^ Be Educated. Be Empowered ^_^
Happy Day, Mark. Thank you for Inquiring! Please be informed that ATC management decided to discontinue our live RWB Seminar-Workshops. We are now shifting on online to offer to wide range of ATC Students our courses and topics. ^_^ We have now RWB Books with FREE ATC Videos and ATC Videos per topic. Mapag-aaralan nyo na po ang mga short courses natin at your chosen time and day. Please see our "Shop" and "Events" on our Facebook page para makita nyo po ang mga available nating ATC Videos and RWB Books ^_^ Thank you po for interest ^_^
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Hi! May I ask lang po, pag may overpayment ng July (negative amount on total amount payable), paano po siya iaaply sa month of August para ma-consider/ma-carry over yung overpayment?
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I just want to ask if pag may carried over po sya nung 2nd quarter pati August lthen magfifile po ako ng 2550Q for 3rd quarter ano po yung ilalagay kong carried over for the 3rd quarter? Yung carried over po ba from 2nd Quarter or yung carried over nung August? Thanks po. Licensed Bookkeeper here, pero gusto ko po sanang tumaas yung PF ko po. Ano po pwede ko pong gawin for that case?
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Sir pano po maging student mo? I have groceries po from non vat gusto nilang maging vatable ako. Pero while i compute po wala ng natira saakin sa income ko po. Huhu
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Happy Day, Raphael. Thank you for Inquiring! ^_^ Please see below our available RWB Books. All RWB Books have FREE online ATC Videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ^_^ Kindly see below our RWB Books: ^_^ -Bookkeeping -Tax Compliance -Financial Statements -Train Law and Other Tax Updates - BIR Tax Audit Investigation To order your RWB Book, please click the link below and fill out the form. ^_^ goo.gl/forms/yyxeGkFWTDabCnzF3 Contact person: Ms. Jhona 09503822563/09291050371 Thank you po ^_^ Be Educated. Be Empowered ^_^
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Happy Day, ana. Thank you for Inquiring! ^_^ If Zero Tax Due po automatic po na eBIR online na po ang gagamitin niyo to file your tax returns. Please watch our another ATC Video to learn more about Wrong Venue Filing. ^_^ Kindly click the link below to watch. ua-cam.com/video/qYPL3jynVVE/v-deo.html Thank you po ^_^ Be Educated. Be Empowered ^_^
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@@dokiyanej Magtatanong lang po baka may idea kayo. Pano po yung company ay newly incorporated/registered (By-laws: Fiscal year July1-June 30) (BIR 2303 Certificate of Registration: September 2020). Yung sa 2550Q po ba ang dapat ilagay ay Fiscal YE June 2021? Tapos ung 2550M meron din sya for September?
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hello po.. good evening.. piano po nicocompute un field 17 (Input Tax Carried Over from Previous Period)? July 2550M August 2550M September 2550Q October 2550M (ang ilalagay po ba dito un carried over sa September? or August po?) SALAMAT
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Happy Day, Mariane! File lang po kayo ng same BIR Form, click nyo po yung "Yes" duon sa "Amended Return" field, and fill out nyo lang po yung form ng correct information. Thanks po! Be Educated. Be Empowered
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All RWB Books have online ATC Videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere 😊 To order your RWB Book, please click the link below and fill out the form. 😊 goo.gl/forms/yyxeGkFWTDabCnzF3 "If you change the way you look at things, the things you look at change." - Waye Dyer "Change your mind, change your life." - The Secret "If you focus on the problem, the problem grows. If you focus on the solution, the problem shrinks." - Akin Olokun Follow us on : Instagram: instagram.com/accounting_tutorial_center/ Twitter: twitter.com/ATC_BEBE Subscribe to our UA-cam channel: www.youtube.com/…/UCCVI_nTjAc6bEZfCxAh25Zw/featured… Contact person: Ms. Jhona 09503822563/09291050371 Thank you po 😊 Be Educated. Be Empowered 😊
Happy Day, Alvin. Thank you po for inquiring! ^_^ Yes po ^_^ All RWB Books have ATC Online Tutorial Videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere To order your RWB Book, please click the link below and fill out the form. goo.gl/forms/yyxeGkFWTDabCnzF3
Happy Day, Jornalyn. Thank you for Inquiring! ! ^_^ Please see below our available RWB Books. All RWB Books have FREE online ATC Videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ^_^ Kindly see below investment fees of our RWB Books: ^_^ -Bookkeeping P4,999 -Tax Compliance P4,999 -Financial Statements P4,999 -Train Law and Other Tax Updates P4,999 - BIR Tax Audit Investigation P9,999 To order your RWB Book, please click the link below and fill out the form. ^_^ goo.gl/forms/yyxeGkFWTDabCnzF3 Contact person: Ms. Jhona 09503822563/09291050371 Thank you po ^_^ Be Educated. Be Empowered ^_^
Ano po bang tamang input sa12A ng 2550M, yung nakasulat kasi sa form exclusive of Vat pero sabi ng bookkeeper at nag wowork sa BIR yung VAT inclusive daw?
Happy Day, Lany. Thank you for Inquiring! ^_^ Exclusive of Vat po yung item 12A sa BIR Form 2550M malinaw naman po nakalagay duon. ^_^ Thank you po ^_^ Be Educated. Be Empowered ^_^
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To order your RWB Book, please click the link below and fill out the form. 😲 atcbebe.com/rwb-book-store-3/ Education is the key! 😊 RWB Books are your business partners at hand! 😊 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 😊
All RWB Books have ATC Online Tutorial Videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere To order your RWB Book, please click the link below and fill out the form. goo.gl/forms/yyxeGkFWTDabCnzF3 Follow us on : Facebook: facebook.com/accountingtutorialcenter/ Instagram: instagram.com/accounting_tutorial_center/ Twitter: twitter.com/ATC_BEBE Contact person: Ms. Jhona 09503822563/09291050371 Thank you po Be Educated. Be Empowered
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![BIR Form 2316. Individual Earning Purely Compensation Income. [Income Taxation]](/img/n.gif)
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the best talaga mag explain si Sir
Thank you, Ma'am!
I learned more 😉
Ang linaw!
Happy day! Thanks for this video! ❤️
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Dito sa 4:42 sir kung wala pong transaction sir ano po ang nararapat gawin? at Sir paano po kung zero po ang Total amount payable sa monthly vat pinile ko po online sa ebir form kailangan pa po bang ipareceive sa BIR? Salamat sa sagot po.
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Thank you very much for your videos, sir! Very helpful for working owners like us! Keep on sharing the knowledge. God bless...
Happy Day, Thea. Welcome po as always ^_^
Meron po seminar workshop
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Ang question ko pano Ang entry Ang creditable withholding tax sa 2550Q.
Happy Day, Anna!
Under RMC 36-2021, please enter it at Item #26D and Schedule 8. Thank you po!
Yun creditable ng june 2022 Ang enter ko 26D?
@@annabeltijar9333 Not only June 2022 po, but 2nd quarter for BIR Form 2550Q
@@AccountingTutorialCenter nalito po kasi ako pag enter e sa sawt may selection don na month
Ok lng po ba mag negative ang 2550Q?
lahat ba ng puchases na walang input tax ilalagay namin sa Purchases Not Qualified for Input Tax? Pati ba sa SLSP (purchases ilalagay din yung Purchases not qualified for input tax?
Yes po, Ma'am. Tama po
Hi how to get books on filing fo VAT?
Sir question po. You’ve mentioned na pag non vat 2551Q po ang isusubmit? Just to clarify po tuwing kelan deadline po? At ano po mga attachments na kailangan ilagay? Thank you!
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Yung po bang Domestic purchases of good other than capital products is different from expenses? Thank you
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Good day po! ang Power, Water, Telephone and other Utilities po ba ay pwede ilagay sa Domestic Purchase of Services sa 2550M form?
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Sana po masagot nyo .what if kung di nakapagpasa ng dat. Files na kailangan for esubmission confirmation.
Happy Day, Niel. Thank you for Inquiring! ^_^
Our apology for late response, magkakaroon po kayo ng penalty. ^_^
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Paanu po if hndi nkapgfile ng 2550m . Okay lang derecho na sa 2550q- new company ? Thank you
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Ask ko lang po sa taxpayer po may binaba daw memu na ang mga vat ay quartly na daw mag babayad totoo po ba un ntong 2023
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What are the required BIR COMPLIANCE for employed but a part time insurance agent
Happy Day, Cristina. Thank you for Inquiring! ^_^
Mixed Income Earner po kayo at yung part time insurance agent po is considered as Self-Employed at required po na magpa register kay BIR ^_^ Thank you po ^_^
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No wonder why BIR dont give enough educational campaign regarding Tax filling.. hays..
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Fs preparation for vat reg sana
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I started my business and operated this Year October 26, what should I file? Is it both, 2550M and 2550Q? Thanks
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Sir, let say meron ako excess na nabayad sa vat ko from previous months. Kase nag amend ako ng vat mas mababa yung dapat ko bayaran kase di na apply ung 5% vat from LGU. Yung over payment ba pwede ko iapply sa vat remittance ko sa susunod na buwan? san ko ilalagay un sa Others po ba? ung 26G under sa form 2550Q? tama ba?
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Rwb non vat panu po mka avail
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how to buy RWB?
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Pano po kung first week ng June 2020 nagpalit ng non-vat to vat? Pano po filling ng 2550m and 2550q
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wala po ba discount pag set ang bibilhin
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Mayroon po kaming P500 discount for 3 RWB Books and available din po for credit card option. ^_^
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What if kung di nakapag submit ng dat files.pero nagbayad naman ng tax before the deadline for example sa 2550Q.wala dat files pero may confirmation na nasubmit ko
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Magkakaroon po kayo ng penalty. ^_^
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Pano po ung purchases nang inventory sa ibang bansa ano po ung tax na applicable dun at kasama po ba un sa nirereport dito? Thanks po
Saka wala naman po rito ung sagot sa tanong ko regarding input vat, if I can still claim previous months input vat to current month vat return. Thanks po.
Happy Day, @@edmarcarag8775 . Thank you for Inquiring! ^_^
Ano pong Tax ang ibig niyong sabihin ? ^_^
@@AccountingTutorialCenter kung ano po ung applicable like Withholding tax po?
hi sir question po.
Vat registered po kami, but we have vat-exempt goods.
San kopo ilalagay ang sales to government of vat-exempt goods (agricultural products)?
dapat po ba sa item 13-sales to government
or sa 15-vat exempt sales.
sana po masagot agad kasi deadline napo hehe thank you po.
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VAT relief listing customers and suppliers - are all taxpayers required po ba? or only those with 2.5 million quarterly sales/purchases?
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Sir for VAT po need q Yung sa mga pagpipilian nio po n package for non vat po
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May book po ba kayo about VAT registered seller?
If EFPS users po ba, pwede mg-submit ng vat relief through esubmission?
Hindi na po kase makapag-attach sa EFPS if naisubmit na yung return.
Thanks po in advance.
Happy Day, Minnie. Thank you po for interest! ^_^
Our apology po. On the process of completion na po ang ating RWB Books. for VAT Entrepreneurs. We will post an update on our social media accounts once available po.
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Helo poh. Ask lang po ako kasi nakapagfile na ako ng 2550Q for the 1st Q at now ko lang nalaman na 1 month lang ang nalagay ko at nakalimutan ko pong eadd ang JAN. at FEB. ano pong gagawin ko? Sana poh matulungan nyo ako. Salamat
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Sir how to compute po sa 2550q po vat po kasi kami eh hindi po kami makapag bayad sa bir kasi po.kailangan daw po nang computation..sa babayaran namin
Happy Day, Sallie . Thank you for Inquiring! ^_^
Our apology po. On the process of completion na po ang ating RWB Books. for VAT Entrepreneurs. We will post an update on our social media accounts once available po.
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Trying to call po ms. Joan she dropped my call... :(
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Paano po malalaman na may penalty ka na pala sa BIR? thanks po
Accounting Tutorial Center
2 weeks ago
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Can I ask?
Kailan po ba ang deadline nang 4th Q 2019 2550Q for EFPS filers?
Ma extend ba siya sa 27? Kasi holiday bukas. And also how about ang sa SLSP? Same ba deadline nya sa 2550Q?
Happy Day, Jireh. Thank you for Inquiring! ^_^
Our apology for late response.
Magkasabay po ang deadline ng 2550Q at SLSP, kapag tumapat po ng weekend or holiday ang deadline ng tax return, ma-momove po ng next working day ang deadline.
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hello ask ko lng po how po mg file ng no income sa 2550m? thankyou po
Happy Day, jhen. Thank you for Inquiring! ^_^
File po kayo using eBIR. Downloadable po ito sa BIR website. ^_^
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Kelan po seminar nyo pra s vat entrepreneur book keeping? Kelan po release ng rwb books for vat entrepreneur?
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paanu po mag avail. for book keeping
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Hi! May I ask lang po, pag may overpayment ng July (negative amount on total amount payable), paano po siya iaaply sa month of August para ma-consider/ma-carry over yung overpayment?
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I just want to ask if pag may carried over po sya nung 2nd quarter pati August lthen magfifile po ako ng 2550Q for 3rd quarter ano po yung ilalagay kong carried over for the 3rd quarter? Yung carried over po ba from 2nd Quarter or yung carried over nung August? Thanks po. Licensed Bookkeeper here, pero gusto ko po sanang tumaas yung PF ko po. Ano po pwede ko pong gawin for that case?
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Sir pano po maging student mo? I have groceries po from non vat gusto nilang maging vatable ako. Pero while i compute po wala ng natira saakin sa income ko po. Huhu
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Magkano po ang book keeping for small business rental with income of 34K monthly?
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Hello Im following this because ang dami kong penalty sa Bir 😞😞 where can I buy your rwb book po pls
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Paano naman po kung registered ng november ano pong i-file for december? 2550M or 2550Q
Accounting Tutorial Center
2 weeks ago
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Hi, ano po ang attachment/s sa 2550M? Thank you po
Happy Day, Learn and Earn. Thank you for Inquiring! ^_^
Please watch our video above po, nasa video na po ang sagot. Thank you po ^_^
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how to avail the RWB books
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Please refer your inquiries to our Fb page.
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Paano po yung submission ng SLSP pag nag.amend ng 2550Q? If may nadagdag na amounts.
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Good day sir. Yung mga nonvat purchases po ba sir ipapasok parin sa SLP sa BIR Relief?
Happy Day, Louiegie . Thank you for Inquiring! ^_^
Yes po ^_^ .Thank you po ^_^
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Kelan po ba mag kkadiscount ? At ano po books na pang BIR ?
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Sir pano pag real estate agent ka tapos no operation?
Happy Day, Clyde. Thank you for Inquiring! ^_^
If no operation po required parin po mag file then zero nalang po ilagay niyo ^_^
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Sir pano po mg avail NG package I'm interested po
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pag 1st time pa lng mgffile..no operation po..pwede po bang online filing lng gawin
Happy Day, ana. Thank you for Inquiring! ^_^
If Zero Tax Due po automatic po na eBIR online na po ang gagamitin niyo to file your tax returns.
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Wanna learn more about BIR filing :( kastress :(
Accounting Tutorial Center
2 weeks ago
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Sir tanong po pag ka nag file ka ng 2550 m need pa rin ba mag file ng 2550 q?
Yes, you need to. 2550M is for monthly filing while 2550Q is for quarterly.
@@dokiyanej Magtatanong lang po baka may idea kayo. Pano po yung company ay newly incorporated/registered (By-laws: Fiscal year July1-June 30) (BIR 2303 Certificate of Registration: September 2020). Yung sa 2550Q po ba ang dapat ilagay ay Fiscal YE June 2021? Tapos ung 2550M meron din sya for September?
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hello po.. good evening.. piano po nicocompute un field 17 (Input Tax Carried Over from Previous Period)?
July 2550M
August 2550M
September 2550Q
October 2550M (ang ilalagay po ba dito un carried over sa September? or August po?)
SALAMAT
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Paano po kapag nag kamali? Paano po mag ammend?
Happy Day, Mariane!
File lang po kayo ng same BIR Form, click nyo po yung "Yes" duon sa "Amended Return" field, and fill out nyo lang po yung form ng correct information. Thanks po!
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Pagnagfile po today ng 2550M babayaran po ba agad yon?
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I am so stressed with BIR accounting!
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totoo sobrang nakakainis
Binibili po ba to? RWB books. Thank you. 😍
Happy Day, Alvin. Thank you po for inquiring! ^_^
Yes po ^_^
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Magkano po enrollment sa inyo sir?
Happy Day, Jornalyn. Thank you for Inquiring! ! ^_^
Please see below our available RWB Books. All RWB Books have FREE online ATC Videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ^_^
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Ano po bang tamang input sa12A ng 2550M, yung nakasulat kasi sa form exclusive of Vat pero sabi ng bookkeeper at nag wowork sa BIR yung VAT inclusive daw?
Happy Day, Lany. Thank you for Inquiring! ^_^
Exclusive of Vat po yung item 12A sa BIR Form 2550M malinaw naman po nakalagay duon. ^_^
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@@AccountingTutorialCenter Thank you, just want to confirm.
@@lance-k8b Welcome po ^_^
Paano mag file ng 2550q if no transaction? Pwede po ba magfile online?
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Mag pa file ka pa rin ba ng 2550M Kahit wla ka namang sales?
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