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2551Q 4th quarter
Guide only. Not the your actual filing
For graduated tax rate
Topic is for nonvat registered person
มุมมอง: 2 951

วีดีโอ

Inventory list for online sellers
มุมมอง 2.9Kหลายเดือนก่อน
Download link here: Annex A - ⁦docs.google.com⁩⁦⁦docs.google.com/uc?export=download&id=1tfrG36PpkOzDj2RnVbimCQnoYXVjFr2k Sworn declaration- docs.google.com⁩⁩⁦⁦⁦docs.google.com/uc?export=download&id=1ZHQ49zkL_0Yl9qk8gs3ek3JtLCu8-_Z_ Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. This presentation was created December ...
eAFS
มุมมอง 4072 หลายเดือนก่อน
Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. Guide only, not your actual filing.
how to amend bir retuns
มุมมอง 4012 หลายเดือนก่อน
Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. Guide only, not actual filing.
insurance
มุมมอง 112 หลายเดือนก่อน
insurance
1701Q- 3RD Q , GRADUATED OSD, NEW SELLERS registered between july 1 to 20, with sawt filing
มุมมอง 3232 หลายเดือนก่อน
Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. This video was created November 2024, any regulations after this date may affect the computation. This is your guide only, not your actual filing. For graduated tax rate, OSD for sole proprietor and mixed income earners For sellers registered between July 1 to Sept30
1701Q 3RDQ - GRADUATED OSD - SAWT FILING- SELLER REGISTERED BEFORE JULY 1
มุมมอง 2662 หลายเดือนก่อน
Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. This video was created November 2024, any regulations after this date may affect the computation. This is your guide only, not your actual filing. For graduated tax rate, OSD for sole proprietor and mixed income earners For sellers registered before July 1
1701Q 3rd quarter Graduated Itemized New Sellers with SAWT filing
มุมมอง 6792 หลายเดือนก่อน
Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. This video was created November 2024, any regulations after this date may affect the computation. This is your guide only, not your actual filing. For those who opt graduated income tax rate- itemized deductions, nonvat For sole proprietors and mixed income earners For s...
1701Q 3rd Q - Graduated Itemized - with SAWT filing (Sellers registered before July1)
มุมมอง 3122 หลายเดือนก่อน
Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. This video was created November 2024, any regulations after this date may affect the computation. This is your guide only, not your actual filing. For those who opt graduated income tax rate- itemized deductions, nonvat For sole proprietors and mixed income earners For s...
1701Q 3rdQ 8% mixed income new sellers
มุมมอง 1442 หลายเดือนก่อน
Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. This video was created November 2024, any regulations after this date may affect the computation. This is your guide only, not your actual filing. For mixed income earners, nonvat, opted for 8% tax rate For sellers registered between July 1 to September 30
1701Q - 3rdQ Mixed income earners 8% tax rate (Sellers registered before July 1)
มุมมอง 4912 หลายเดือนก่อน
Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. This video was created October 2024, any regulations after this date may affect the computation. This is your guide only, not your actual filing. For mixed income earner, nonvat, opted for 8% tax rate For sellers registered before July 1
1701Q - 3rd quarter, 8% tax rate, new sellers (Sellers registered between July1 to Sept 30)
มุมมอง 7253 หลายเดือนก่อน
Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments. This video was created October 2024, any regulations after this date may affect the computation. This is your guide only, not your actual filing. For sole proprietor, nonvat, opted for 8% tax rate For sellers registered between July 1 to September 30
1701Q 3rd quarter - 8% tax rate - seller registered before July 1
มุมมอง 1.9K3 หลายเดือนก่อน
This video was created October 2024, any regulations after this date may affect the computation. This is your guide only, not your actual filing. For sole proprietor, nonvat, opted for 8% tax rate For sellers registered before July 1
SAWT with Shopee 2307 (Alphalist data entry and validation)
มุมมอง 2.9K3 หลายเดือนก่อน
Guide only. Not your actual filing. Summary of alphalist withholding tax at source (sawt)
Alphalist Data Entry 7.3Version - download and install
มุมมอง 2.3K3 หลายเดือนก่อน
Guide only. Latest version as of October 19, 2024
2551q/Percentage tax - 3rd quarter for Shopee old and new sellers
มุมมอง 1.3K3 หลายเดือนก่อน
2551q/Percentage tax - 3rd quarter for Shopee old and new sellers
cash basis EXPORT AND summary of shopee sales - 3rd quarter
มุมมอง 3273 หลายเดือนก่อน
cash basis EXPORT AND summary of shopee sales - 3rd quarter
Shopee sales summary/3rd quarter/accrual basis
มุมมอง 8763 หลายเดือนก่อน
Shopee sales summary/3rd quarter/accrual basis
New BIR website - Download and install ebirforms offline
มุมมอง 3113 หลายเดือนก่อน
New BIR website - Download and install ebirforms offline
Perpetual and Periodic Inventory
มุมมอง 1834 หลายเดือนก่อน
Perpetual and Periodic Inventory
LIFE INSURANCE WITH GUARANTEED BENEFITSChild as insured
มุมมอง 154 หลายเดือนก่อน
LIFE INSURANCE WITH GUARANTEED BENEFITSChild as insured
SALES
มุมมอง 3064 หลายเดือนก่อน
SALES
Life insurance with GUARANTEED benefits
มุมมอง 84 หลายเดือนก่อน
Life insurance with GUARANTEED benefits
Click 160 DIY Magneto Maintenance
มุมมอง 4365 หลายเดือนก่อน
Click 160 DIY Magneto Maintenance
1701Q 2nd Q - graduated OSD - for new sellers
มุมมอง 6555 หลายเดือนก่อน
1701Q 2nd Q - graduated OSD - for new sellers
1701Q - 2nd Q - Graduated OSD for sellers registered before April 1
มุมมอง 3405 หลายเดือนก่อน
1701Q - 2nd Q - Graduated OSD for sellers registered before April 1
1701Q- 2nd Graduated Itemized for Seller Registered before April 1
มุมมอง 3495 หลายเดือนก่อน
1701Q- 2nd Graduated Itemized for Seller Registered before April 1
Click 160 DIY Change Oil and Gear Oil
มุมมอง 715 หลายเดือนก่อน
Click 160 DIY Change Oil and Gear Oil
1701Q - 2nd Graduated (itemized deduction) for new sellers
มุมมอง 5056 หลายเดือนก่อน
1701Q - 2nd Graduated (itemized deduction) for new sellers
1701q - 8% mixed earner (new sellers)
มุมมอง 3806 หลายเดือนก่อน
1701q - 8% mixed earner (new sellers)

ความคิดเห็น

  • @ArnelAriza-i8d
    @ArnelAriza-i8d 5 ชั่วโมงที่ผ่านมา

    Matindi click 125v3 ko...easy lang ang leyte to manila.

  • @ldrourway928
    @ldrourway928 17 ชั่วโมงที่ผ่านมา

    sana meron din sa mga online sellers na naggagawa ng homemade products like pastils in jar or pastries cookies and pastillas

  • @JazzGinayhinay
    @JazzGinayhinay 22 ชั่วโมงที่ผ่านมา

    Salamat po sa informative na video, laking tulong po lalo na sa small business owner na di po kayang magbayad ng extra for accountants to explain all these in details 🥲 dahil po sa video nyo nagawa ko po ng mabilis ung annex a and d. ❤️

  • @yooinssi1755
    @yooinssi1755 23 ชั่วโมงที่ผ่านมา

    Hello po di ba pwede po magdeclare ng NO INVENTORY kapag 8%? but i decided to declare actual count kasi may natira nman po talaga,ang concern ko lng po okay lng po ba na estimate lng yung total cost? And if may inventory po ba ako na idineclare possible pa rin po ma audit ang 8% na nagdeclare ng actual count kesa sa mga nagdeclare ng No ending inventory? Or for compliance lng po talaga ang inventory list for 8%,

  • @sm_pirante
    @sm_pirante วันที่ผ่านมา

    Hello mam, paano po kapag mali ang year and submitted na po?

    • @ALTFTravel
      @ALTFTravel วันที่ผ่านมา

      @@sm_pirante file po kayo ulit tamang year po . then sa 2025 nio po , ayun po gawin amended file

  • @princessoliveros4190
    @princessoliveros4190 2 วันที่ผ่านมา

    Hi po, ask lang po if legit po ba magbayad sa myeg ph? Thank you po

  • @glendiellesoriano5115
    @glendiellesoriano5115 2 วันที่ผ่านมา

    Sa ate ko sir bakit may lumalabas na usok na puti sa tambutso niya .. lalo na kapg tag ulan …

  • @daisysantos9425
    @daisysantos9425 2 วันที่ผ่านมา

    mam meron dn po kayong 2551q for 8%?

  • @iandavesagayaga9361
    @iandavesagayaga9361 2 วันที่ผ่านมา

    paano po i-label if usb?

    • @ALTFTravel
      @ALTFTravel 2 วันที่ผ่านมา

      @@iandavesagayaga9361 taxpayer name: tin: inventory list CY December 31 2024 magiging maliit na maliit po yan ididikit po

  • @honeylynberina8695
    @honeylynberina8695 2 วันที่ผ่านมา

    Yung address po ba na ilalagay yung address ng supplier? Or yung adress po namin? Thank you

    • @ALTFTravel
      @ALTFTravel 2 วันที่ผ่านมา

      @@honeylynberina8695 address po kung nasaan ung stock po

  • @ghostwinston8931
    @ghostwinston8931 3 วันที่ผ่านมา

    ok na yan sa nmax ehh 25km per liter ang takaw sa gas pangit ng ganyan gas consumption wag n kau mag yamaha lakas sa gas

  • @hdk07
    @hdk07 3 วันที่ผ่านมา

    2024 avanza no recall

  • @ilovebloogum
    @ilovebloogum 3 วันที่ผ่านมา

    big help. ano po kaibahan na magsubmit ng 2307 using alphalist at gamit yung eAFS? may iba kasi akong nababasa, thanks po

  • @martdydiscallar9476
    @martdydiscallar9476 3 วันที่ผ่านมา

    Mam 2 po yung PT010 sa dropdown (isa sa unahan and sa dulo).. ano pong pinagkaiba po nung dalawa?

    • @ALTFTravel
      @ALTFTravel 3 วันที่ผ่านมา

      ung dulo po is lumang version, 1% lang po un.. Dapat po ung 3% ..

  • @PAUL-hl7eh
    @PAUL-hl7eh 3 วันที่ผ่านมา

    sa honda casa lods hinugasan tapos may foam spray na nilagay at pinunasan ok kaya yun?

  • @yapisigma
    @yapisigma 3 วันที่ผ่านมา

    Hello po! Thank you po ulit sa tutorials and all for Online sellers na baguhan sa tax responsibilities. Also, nareceive na din po yung 4th quarter 2307 kay Shopee. Gagawa dn po ba kayo doon ng SAWT video like sa 3rd quarter video nyo po? TIA!

  • @carolynmonterey8830
    @carolynmonterey8830 3 วันที่ผ่านมา

    hello po mam pwede po ba pagsamahin nlng ung 2307ko nung 3rd and 4th sa 1701 ko,hindi ko po kasi sya naisama sa 1701q ko.thankyou

  • @bernardtan1
    @bernardtan1 3 วันที่ผ่านมา

    mas-OKEY ang lighter socket i can use my 80 watts cellphone charger plugged into my tiny INVERTER so it doesn't take long to fully charged my phone unlike USB-A port its only 2A or 10watts.

  • @KACraftandPrints
    @KACraftandPrints 4 วันที่ผ่านมา

    Hello po. We are a mixed income earner po then 8% IT rate ang napili namin for year 2024. We are planning to change the Tax Code po before magstart ang 2025 filing. Ano po ang best para sa mga mixed income earner and ano po ung masusuggest nyong method of deduction? Small business lang po kasi kami. And since mixed income earner kami, di namin nagagamit ang below 250k income excemption sa tax

  • @moviescollection4337
    @moviescollection4337 4 วันที่ผ่านมา

    Hello po ask lang po sa 2307 twing kelan po ba ang filling non?salamat po

  • @moviescollection4337
    @moviescollection4337 4 วันที่ผ่านมา

    Di ako nakapag file ng 2307 may penalty ba yun?😢

  • @jonalynmanibo9854
    @jonalynmanibo9854 4 วันที่ผ่านมา

    hi mam, tanong lang po 1. 3% po gamit ko 2024 then gusto ko po mag 8 % pwede na po ba iupdate ngaun January? 2. sa pagfile ko 1701A for 2024 3% pa din po ba gagamitin ko. sana po mabasa 🙏 thank you

  • @rjb9911
    @rjb9911 4 วันที่ผ่านมา

    Madam, ask ko lang po if kasama po ba ang declaration ng benta sa shopee bago magkaroon ng COR?

  • @rjb9911
    @rjb9911 4 วันที่ผ่านมา

    Madam, ask ko lang po if kasama po ba ang declaration ng benta sa shopee bago magkaroon ng COR?

  • @janicelopez2647
    @janicelopez2647 4 วันที่ผ่านมา

    Mam pede pa help

  • @LovelyGagui-u1m
    @LovelyGagui-u1m 5 วันที่ผ่านมา

    Tama naman finile ko pero pinagbabayad ako voluntary fee kahit zero sales naman ako. Jusko . Wala pa ako sales pero dami kona ginastos

  • @janinecabangcala901
    @janinecabangcala901 5 วันที่ผ่านมา

    Nagcacater na po ba kayo ng one on one direct accounting advise? I sent a message in your fb account. Thank you!

  • @alwinjohnduldulao4337
    @alwinjohnduldulao4337 5 วันที่ผ่านมา

    Hello po. Need po ba yearly renewal ng business ?

  • @averobinramos1496
    @averobinramos1496 6 วันที่ผ่านมา

    Sa 2025 model kaya meron pa nito?

    • @hdk07
      @hdk07 3 วันที่ผ่านมา

      Walang issue ung mga bagong avanza relax lang bilhin mo na kung kaya kasi sulit

  • @averobinramos1496
    @averobinramos1496 6 วันที่ผ่านมา

    Thank you bro

  • @rmdrmd7773
    @rmdrmd7773 6 วันที่ผ่านมา

    maam mag upload ka din po ng SAWT for 4th Quarter 😅.?. salamat

  • @JeninaVisoria
    @JeninaVisoria 6 วันที่ผ่านมา

    kapag nag register na po ako ng BMBE ano na po kailangan?

  • @rmdrmd7773
    @rmdrmd7773 6 วันที่ผ่านมา

    maam same lang process nito sa 4th Quarter.?

    • @ALTFTravel
      @ALTFTravel 6 วันที่ผ่านมา

      @@rmdrmd7773 annual po ung sa 4th quarter .. pero halos same din po ..

    • @rmdrmd7773
      @rmdrmd7773 6 วันที่ผ่านมา

      1701 maam tama po?

    • @ALTFTravel
      @ALTFTravel 6 วันที่ผ่านมา

      @@rmdrmd7773 opo

    • @rmdrmd7773
      @rmdrmd7773 6 วันที่ผ่านมา

      @@ALTFTravel salamat maam.. wag kapo magsawa mag upload.. marami po kme natutunan sa inyo ☺️ very clear po.. lalo po sa mga walang idea.

  • @prenabby
    @prenabby 6 วันที่ผ่านมา

    anong size po ng paper i-pi-print yung annex A and D?

    • @ALTFTravel
      @ALTFTravel 6 วันที่ผ่านมา

      @@prenabby A4 po ung pinasa namin

    • @prenabby
      @prenabby 5 วันที่ผ่านมา

      @ thank you so much po

  • @amicelleaguirre1995
    @amicelleaguirre1995 6 วันที่ผ่านมา

    Tama nman lhat ng computation ng Tax Due, chineck pa ng Accountant nmin, bkit nang i validate sa Validation Module, ang daming errors " Wrong computation of Tax Due"!

  • @linnova3995
    @linnova3995 6 วันที่ผ่านมา

    thanks! big help po kayo sa amin na walang accountant and all. :)

  • @NVCF001
    @NVCF001 7 วันที่ผ่านมา

    Hi, pwede sample po kayo ng ilalagay sa journal, at ung sample ng receipt? shopee seller din po ako, thank you

  • @Neri-z1c
    @Neri-z1c 7 วันที่ผ่านมา

    Thanks for the video Magpapasa din ba ng financial statement before january 30?

    • @ALTFTravel
      @ALTFTravel 6 วันที่ผ่านมา

      @@Neri-z1c hindi po , hanggang april 30 pa po yun kung required po kayo

  • @christinearquisola6765
    @christinearquisola6765 7 วันที่ผ่านมา

    Paano po isend kay BIR ung sawt po

  • @christinearquisola6765
    @christinearquisola6765 7 วันที่ผ่านมา

    Pwede po bang annual ang sawt. 3rd quarter 2024 lng po kasi ako may sales and nagclaim po ako ng tax.. Pano po kapag gnun?

  • @dmunchkinz
    @dmunchkinz 8 วันที่ผ่านมา

    for 4th quarter 2551Q, ano po ilalagay sa return period date sa online payment?

  • @mheeyan230
    @mheeyan230 8 วันที่ผ่านมา

    Hello off topic po wala po kasi napansin sa tanong ko po sana po manotice nyo. Gumawa po ko ng account sa orus to update info po. Pero conflict po kasi hindi daw po match yung info ko sa database nila.

    • @mheeyan230
      @mheeyan230 8 วันที่ผ่านมา

      Ano po dapat ko gawin last year papo ako register sa bir, pero di pala valid tin id ko, need ko po ba mag umpisa ulet from the start magprocess ng registration.

  • @chestersalazar248
    @chestersalazar248 8 วันที่ผ่านมา

    hello po! if ever po ba na nagkamali pindutin yung sa alpha numeric tax code po during the 3rd quarter po ng filing ng 1701q, need po ba na magsubmit ng panibago? napindot ko po kasi na mixed 8% IT rates instead na dapat graduated OSD lang. magkakaroon po ba ako ng penalty?

  • @judithbue1400
    @judithbue1400 8 วันที่ผ่านมา

    kasama pa po ba sa inventory yung inks na na natira unsealed at mga packaging materials?

  • @bernardtan1
    @bernardtan1 8 วันที่ผ่านมา

    Much better buy both for different types of uses but you endup spending unnecessarily for 2 motorcycles unless your wife needs a motorcycle too.

  • @SarisaringTopTen
    @SarisaringTopTen 8 วันที่ผ่านมา

    Pano po pag yung supplier po ng merchandise nag bigay po ng resibo kaso walang SI no. (yung kulay pula na no.) pano po gagawin ko para po matala ko yung mga paninda na nabili ko sa kanya as expenses po sa disburstment book po.

  • @RandyCueva-h1o
    @RandyCueva-h1o 8 วันที่ผ่านมา

    panu po ma view yung complete Receiver Name Phone Number dun sa na export nka * lng po kc salamat

  • @yooinssi1755
    @yooinssi1755 8 วันที่ผ่านมา

    For example madaming products okay lang po tuloy tuloy yung row sa excel file na sobrang haba unlike sa hard copy na per pages po?

  • @chengdelavill186
    @chengdelavill186 8 วันที่ผ่านมา

    Waiting po kami sa video nyo sa Anually 1701/1701A 😬😬😬 8% Non Vat Thankyou po

  • @leeminho8238
    @leeminho8238 8 วันที่ผ่านมา

    Maam pasagot sana po please 1. Pwedeng month end nalang ako mag record ng sales ko sa Shopee ? kasi nag gegenerate sila ng income statement which is nakalagay po yung total revenue ko at breakdown. 2.yung Seller voucher discount at Refund amount ay pwede ko kaya siyang ipag-isa na SALES DISCOUNT & ALLOWANCES kasi ilalagay ko po sa pag input sa Annual ITR or pagsulat sa income statement? Kasi diba po ang Formula ng net sales (gross sales sa tax) GROSS SALES - SALES RETURNS, ALLOWANCE & DISCOUNT= NET SALES Sana mapansin po pls. Salamat