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Tax Tutorials for MSME
Philippines
เข้าร่วมเมื่อ 17 ต.ค. 2017
Channel that Helps Micro, Small and Medium Enterprise in Business Registration and Tax Compliance
Willing to guide small online sellers on how to register to BIR and provide tutorials for first time filers.
Free online consulation thru my FB Page.
Interested to avail my One-on-One Tutorial Service?
Please book your appointment thru this link:
calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA=
#bir #tax #tax tips #online sellers
#lazada #shopee #tiktok #merchants
Willing to guide small online sellers on how to register to BIR and provide tutorials for first time filers.
Free online consulation thru my FB Page.
Interested to avail my One-on-One Tutorial Service?
Please book your appointment thru this link:
calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA=
#bir #tax #tax tips #online sellers
#lazada #shopee #tiktok #merchants
How to Install a Shared Printer in a Local Area Network
How to Install a Shared Printer in a Local Area Network
#bir #2307 #taxcredits #percentagetax #withholdingtax #businesstax #taxtutorials #microtaxpayers #onlinesellers #shopeesellers #lazadasellers #tiktoksellers #graboperators #grabdrivers #incometax #taxtips #smallbusiness #taxtutorials #booksofaccounts #journal #journalentries #smallbusinessph #Bookkeeping #accrual
#AccrualAccounting #accrualbasis #taxaccounting #entrepreneur
For One-on-One Tutorial
Please book your appointment here:
calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA=
Facebook Page:
taxtutorials?mibextid=ZbWKwL
#bir #2307 #taxcredits #percentagetax #withholdingtax #businesstax #taxtutorials #microtaxpayers #onlinesellers #shopeesellers #lazadasellers #tiktoksellers #graboperators #grabdrivers #incometax #taxtips #smallbusiness #taxtutorials #booksofaccounts #journal #journalentries #smallbusinessph #Bookkeeping #accrual
#AccrualAccounting #accrualbasis #taxaccounting #entrepreneur
For One-on-One Tutorial
Please book your appointment here:
calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA=
Facebook Page:
taxtutorials?mibextid=ZbWKwL
มุมมอง: 17
วีดีโอ
BIR Form 2307 Tax Credits for BIR Form 2551Qv2018 Quarterly Percentage Tax
มุมมอง 772 ชั่วโมงที่ผ่านมา
BIR Form 2307 Tax Credits for BIR Form 2551Qv2018 Quarterly Percentage Tax #bir #2307 #taxcredits #percentagetax #withholdingtax #businesstax #onlinesellers #lazadasellers #shopeesellers #tiktoksellers #taxtutorial #taxtips #incometax For One-on-One Tutorial Please book your appointment here: calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA= Facebook Pag...
BIR Deadline Extension October 31, 2024 Quarterly VAT and Percentage Tax
มุมมอง 1899 ชั่วโมงที่ผ่านมา
Deadline Extension October 31, 2024 Quarterly VAT and Percentage Tax Revenue Regions No 1 to 10 #bir #vat #percentagetax #kristineph Service Fee for One-on-One Tutorial Non-VAT (2 hours): Php 1000 thru Google Meet Please book your appointment here: calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA=
HOW TO FILE BIR FORM 1701Q 8% IT RATE ZERO SALES THIS QUARTER
มุมมอง 969 ชั่วโมงที่ผ่านมา
BIR FORM 1701Qv2018 8% IT RATE ZERO SALES THIS QUARTER #bir #grosssales #incometax #quarterlyincometax #incometaxexempt #microtaxpayers #8%incometaxrate #onlinesellers #shopeesellers #lazadasellers For one-on-one tutorial, please book your appointment here: calendar.app.google/TDHL3SGbrH8vKzjy5
How to File BIR Form 2551Qv2018 to avail 8% IT Rate New Registrants Third Quarter 2024
มุมมอง 26912 ชั่วโมงที่ผ่านมา
How to File BIR Form 2551Qv2018 availing 8% IT Rate Third Quarter 2024 8% Income Tax Rate is only available for Self-employed individuals. #8% INCOME TAX RATE #bir #taxtutorials #onlinesellers #incometax #incometaxexempt #percentagetaxexempt #businesstax #microtaxpayers #businesstips #smallbusiness For one-on-one tutorial, please book your appointment here: calendar.app.google/TDHL3SGbrH8vKzjy5
How to File Quarterly Percentage Tax -TNVS Grab Driver Operator Third Quarter 2024
มุมมอง 49314 ชั่วโมงที่ผ่านมา
BIR Form 2551Qv2018 How to File Quarterly Percentage Tax -TNVS Third Quarter 2024 #bir #percentagetax #tnvs #grab #driver #operator Tax Guide for Grab Driver Operator Percentage Tax BIR Form 2551Q and Income Tax 2024 For one-on-one tutorial, please book your appointment here: calendar.app.google/TDHL3SGbrH8vKzjy5
Ano ang basis ng Gross Sales ng mga online sellers?
มุมมอง 7416 ชั่วโมงที่ผ่านมา
Ano ang basis ng Gross Sales ng mga online sellers? For one-on-one tutorial, please book your appointment here: calendar.app.google/TDHL3SGbrH8vKzjy5
Quarterly Income Tax Return Third Quarter 2024 Graduated Rates with Optional Standard Deduction
มุมมอง 54119 ชั่วโมงที่ผ่านมา
Quarterly Income Tax Return Third Quarter 2024 Graduated Rates with Optional Standard Deduction This tax regime is good for rental business and other service oriented companies. This Guide is also applicable for Grab Driver Operators' Percentage Tax BIR Form 2551Q and Quarterly Income Tax 2024 For one-on-one tutorial, please book your appointment here: calendar.app.google/TDHL3SGbrH8vKzjy5
How to File Quarterly Income Tax 8% IT Rate Gross Sales Below 250,000 First to Third Quarter 2024
มุมมอง 478วันที่ผ่านมา
How to File Quarterly Income Tax Return 8% Income Tax Rate Gross Sales Below 250,000 First to Third Quarter 2024 Using EBIR Form1701Qv2018 #bir #quarterlyincometax #taxtutorial #taxrate #onlinesellers For one-on-one tutorial, please book your appointment here: calendar.app.google/TDHL3SGbrH8vKzjy5
HOW TO FILE BIR FORM 2551Qv2018 QUARTERLY PERCENTAGE TAX - THIRD QUARTER 2024
มุมมอง 3.1K14 วันที่ผ่านมา
How to File BIR Form 2551Qv2018 Quarterly Percentage Tax Third Quarter 2024 Deadline: October 25, 2024 With Cash Receipts Journal and General Ledger samples #bir #percentagetax Service Fee for One-on-One Tutorial Non-VAT (2 hours): Php 1000 thru Google Meet Please book your appointment here: calendar.google.com/calendar/u/0/appointments/AcZssZ2oWxNq148ZhuDrL3KkOgZW9LQEiZGQz5KcEKA=
Quarterly Income Tax Business Income Only - 8% IT Rate Second Quarter 2024
มุมมอง 1.8K2 หลายเดือนก่อน
Quarterly Income Tax Business Income - 8% IT Rate Second Quarter 2024 #bir #taxtips #taxaccounting #bookkeeping #booksofaccounts #taxtutorial Good morning! Learn how to file and pay your Quarterly Percentage Tax for the Third Quarter 2024 (Period covered July 1 to September 30) BIR Form 2551Q Deadline: October 25, 2024 Quarterly Income Tax BIR Form 1701Q (Period covered July 1 to September 30) ...
HOW TO RECOVER UNDEFINED EBIR FORMS July 27, 2024
มุมมอง 9123 หลายเดือนก่อน
HOW TO RECOVER UNDEFINED EBIR FORMS July 27, 2024 #bir #2307 #taxcredits #percentagetax #withholdingtax #businesstax #taxtutorials #microtaxpayers #onlinesellers #shopeesellers #lazadasellers #tiktoksellers #graboperators #grabdrivers #incometax #taxtips #smallbusiness #taxtutorials #booksofaccounts #journal #journalentries #smallbusinessph #Bookkeeping #accrual #AccrualAccounting #accrualbasis...
HOW TO PAY PERCENTAGE TAX THRU MAYA SECOND QUARTER 2024
มุมมอง 2613 หลายเดือนก่อน
HOW TO PAY PERCENTAGE TAX THRU MAYA SECOND QUARTER 2024 #bir #taxtips Good morning! Learn how to file and pay your Quarterly Percentage Tax for the Third Quarter 2024 (Period covered July 1 to September 30) BIR Form 2551Q Deadline: October 25, 2024 Quarterly Income Tax BIR Form 1701Q (Period covered July 1 to September 30) Deadline: November 15, 2024 Record business transactions to your Books o...
BIR ADVISORY DEADLINE EXTENSION FROM JULY 25 TO JULY 31, 2024
มุมมอง 7143 หลายเดือนก่อน
BIR ADVISORY DEADLINE EXTENSION FROM JULY 25 TO JULY 31, 2024 QUARTERLY PERCENTAGE TAX AND QUARTERLY VALUE ADDED TAX
HOW TO PAY QUARTERLY PERCENTAGE TAX SECOND QUARTER 2024 THRU MYEG
มุมมอง 1.2K3 หลายเดือนก่อน
HOW TO PAY QUARTERLY PERCENTAGE TAX SECOND QUARTER 2024 THRU MYEG
HOW TO FILE QUARTERLY PERCENTAGE TAX TNVS GRAB SECOND QUARTER 2024
มุมมอง 5563 หลายเดือนก่อน
HOW TO FILE QUARTERLY PERCENTAGE TAX TNVS GRAB SECOND QUARTER 2024
COMPARISON GRADUATED-OSD VS 8% INCOME TAX RATE PART 2
มุมมอง 2663 หลายเดือนก่อน
COMPARISON GRADUATED-OSD VS 8% INCOME TAX RATE PART 2
COMPARISON GRADUATED-OSD VS 8% INCOME TAX RATE PART 1
มุมมอง 4333 หลายเดือนก่อน
COMPARISON GRADUATED-OSD VS 8% INCOME TAX RATE PART 1
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 3
มุมมอง 1K3 หลายเดือนก่อน
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 3
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 1
มุมมอง 1.3K3 หลายเดือนก่อน
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 1
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 2
มุมมอง 8913 หลายเดือนก่อน
Quarterly Percentage Tax and Income Tax for Online Sellers Gross Sales Below 250,000 Part 2
How to Compute for Gross Sales and Percentage Tax
มุมมอง 2.7K3 หลายเดือนก่อน
How to Compute for Gross Sales and Percentage Tax
HOW TO FILE BIR FORM 2551Q QUARTERLY PERCENTAGE TAX - SECOND QUARTER 2024
มุมมอง 27K3 หลายเดือนก่อน
HOW TO FILE BIR FORM 2551Q QUARTERLY PERCENTAGE TAX - SECOND QUARTER 2024
Reminder for Newly Registered Taxpayers to Apply for Authority to Print INVOICE
มุมมอง 7744 หลายเดือนก่อน
Reminder for Newly Registered Taxpayers to Apply for Authority to Print INVOICE
I recommend 8% Income Tax Rate for Mixed Income Earners Online Sellers
มุมมอง 2434 หลายเดือนก่อน
I recommend 8% Income Tax Rate for Mixed Income Earners Online Sellers
Registration of New Business RDO 051 Pasay
มุมมอง 1004 หลายเดือนก่อน
Registration of New Business RDO 051 Pasay
Going to RDO 051 Pasay to Assist Registration of New Business
มุมมอง 1164 หลายเดือนก่อน
Going to RDO 051 Pasay to Assist Registration of New Business
BIR Compliance Keeping of Books of Accounts
มุมมอง 4914 หลายเดือนก่อน
BIR Compliance Keeping of Books of Accounts
Ma'am,bakit Po sa amin nung nag apply Po kami is 5 % daw Po ang tax BMBE din po
Hi maam, pano po mag generate ng COR using orus?
hello po magkano po ilalagay na penalty kapag ebir form if late po ung filing?
Hi! Please punta po sa RDO.
Paano po kong nawala na yong book of accounts at resibo due to typhoon. Hahanapin pa po ba yon ng BIR? At may penalty po ba pag walanga e present pag mag close?
Yes hahanapin. Execute Affidavit of Loss and Pay Penalty.
Good day Madam, walang kupas, maliwanag ang pagpapaliwanag at pinasimple. More power to you Madam, and more blessings.
Thank you din sir sa patuloy na pakikinig sa aking tutorials. Please share to more taxpayers.
Pag nag file po ako mg 1601eq pwede di na ako mah file ng 0619e monthly diba po?
Magfile pa rin po.
@taxtutorials ay akala ko hindi na ilan kaya penalty sa late file ng 0619e monthly maam?
Hello po nag babayad po ako 5k per month sa rental small business lang anong atc po need ko i-fill up? Thank you maam
WI 100
Mam. Please help po. Kasi po yung dati kong work pinadalhan ako ng form 2307 and sabi lang nila ifile ko. Bago po ako sa ganito kaya di ko talaga alam gagawin. Bale sa online ko po yung ipapasa po? Thank you so much po. Other then form 2307 ano pa po need na file ?
Pm send ko po guide.
Pm po
Hello po maam may 1701Q po ako na nagbayad po ako ng 8% then may percentage tax pa po akong 3% every quarter, sadya po bang ganon? Huhu
Please pm po.
@ pano po magPM ditooo
thank you po for the video. pano po pag nagkamali ako nagamit ko 0619E for the 3rd Quarter?
File ka ng 1601EQ.
@@taxtutorials ammend na lang po?
Hi Mam may video po ba kau from 3% then ipachange to 8% sales is below 250,000
Pm po.
Mag fafile po muna ng 1701q , then wait ang confirmation email ska po mag susubmit ng 2307 tama po ?
deadline ng submission ng lahat Nov 15
Paano po kung nakapag select pa din po ako dun sa item 13 kahit 2nd time ko na mag file nitong 2551q ok lang po ba yun?
Yes
@@taxtutorials thank you very much po sa pagsagot sa mga queries ☺️
Hello po ngayon pa lang po ako magbabayad online ng tax for 1701Q at 2551Q both for 2nd quarter, ano pong return period ang ilalagay ko since late payment na sya sya? June 30, 2024 pa din po ba?
Yes
Hello! Online seller po ako, sa number8 po ano po ba dapat ang ilagay tax payer name (name ko) or ung name ng business na nka register sa bir? Thnk u po
Registered name. Kung individual name mo. Nsa certificate of registration.
Ty po sa napa informative na videos
You're welcome!
Hello ma’am! Pwede po ba ibawas yung tax withheld from 2307 sa 2551Q?
Yes kung business tax yong binawas. Kung income tax sa 1701.
@@taxtutorials paano po pag professional?
na double entry po yun ginawa namin papano po gagawin . kaya 2 times din na naka received ng email from BIR . pano po ang gagawin
Iisa lang yon.
Ma'am, pano po kapag last quarter na, mag pa file pa po ba sya ng 2551Q? thank you po.
Opo
Hello po mam saan po ilalagay yung binigay ni shopee na 2307 form para sa withholding tax 8% percent po ako.
Sa 1701
Hello po. If nakareceived po ako ng 2307 from customer, ifafile ko po ba yun sa bir e-service or deduct labg po sa 1701q?
Gagawan po ng SAWT.
Hello po. If nakareceived po ako ng 2307 from customer, ifafile ko po ba yun sa bir e-service or deduct labg po sa 1701q?
Gagawan po ng SAWT?
Mam pwedi din po ang 8% sa mix income earner?sa 1701q po ba applicable yon?
Yes
Mam pag po ba sa initial filing nag avail ka ng 8%.sa mga next filling pwede parin po na 8% sya?
Mam gagawan din po ba ito ng alphalist? 1601 EQ
Yes
Pwedi po ba basta nalang mag choose sa 8 percent or kailangan pang pumunta sa bir para magpa update?
Pwede dto sa 2551Q kung initial filing.
Initial filing means unang filing po?
hello. pwede pa rin po bang idelete yung form kahit nakapagbayad na? wala po kasi kaming kopya, and undefined na po yung file.
Yes
Thank u po.. Kala ko late na kami
Basta nandyan sa sakop na Revenue Region
@@taxtutorials paano po pala ang pag inpuy ng sales sa SLSP mam..? As in.po na na kokopyahin yung nasa cash book receipt?
Paano po pag oct 26 na po naka pag file online?
May extension kung sakop ng advisory.
Hi Mam San po Lalagay yung previous amount na nabayaran last 2nd quarter Diba po pwedeng mag less ng 250k pag 3% osd
Sa 1701Q
Salamat po sa tutorial niyo maam napaka laking tulong po
You're welcome!
Gud eve po pwede ka ba ma disturbo ngayon po???hindi ako makapasok eh baka pwede magpa assist po...maraming salamat po
Yes
Pano kapag wala p cpc? Kc P.A p lang
May another option nasa guide ko.
Saan po pwede mag private sa inyo
Sa FB po.
after I confirmed and paid nag error pero nadeduct na at nagsend ng confirmation sa email. bali walang payment sucess natulad ng nasa video ninyo. ok lang poba yun?
Ok lng. print mo yong email.
Hi Mam.. Pano po Yun I failed to file for last month and this month po ano po gagawin? Bali kasi simula plan po ng business tapos meron akung 3 employees.. Hope mabasa nyo po ito.. Thank u
Late filing na po kayo.
hi maam...anu po ba tamang ATC ang trucking business?iba din po ba sya ng tnvs? thanks for sa sagot. God bless po
PT010 kung cargo
Hi po. May memorandum na po ba Maam?
Wala pa. Hintay daw ng memo.
paano po kong naubos ko na ung resibo na galing sa bir tapos wala pong binigay sakin na atp?
Apply for ATP.
Good morning mam please help po, what if single proprietor PWD bang mag avail ng 8%
Yes
@@taxtutorials hi maam naka 8% po ako ,at total sales ko po from 1st quarter to 3rd quarter ay hindi pa po umabot ng 250k anu po kaya dahilan nung nag file ako ay meron na po babayaran na tax?
Thank you so much, this is very helpful to us as a new business owner. ♥
Glad it was helpful!
Maam good day namali po ako ng return period dec 31 po paanu po kaya pls pakisagit po salamat
Pa data fix po sa BIR
Nasan po ang link
What link?
Paano po ung gasolina and other expenses less po ba muna un total na kinita sa buong araw?
Hindi po.
Maam, how to record collection receipt if cash receipt lang ang book. Tama po ba na charge invoice ang iisue if hindi pa bayad and collection receipt pag nabayaran na?
Yes pm po sa fb page
Hello po, hindi po ako nakapag file nung 2nd quarter and magfi file po sana ako ngayon online, pwede po bang ako na lang ang mag lagay ng amount ng surcharge, interest and compromise sa mismong 2551Q form under Part II, line items 20-22?
Hindi po. Need approval ng BIR officer.
hello mam saan bir branch po ito? intra po ba?
Yes
Hello. Bakit po hindi ma click yung Tax code.po, nag bablack po sya ayw mag proceed
Click validate, edit
Hi maam, what if i availed 8% this quarter but at the end of the year lumampas ng 250k ang sales ko. Ano magiging consequences nun maam. Salamat po sa sagot
Pay 8% in excess of 250k
@@taxtutorialsmam single proprietor po pwde po bang mag avail ng 8%
Gudam, ask ko lng po if after mbyaran online, ano po next step? Or automatic acknowledge n yun ng bir?
@@Kaganapan101 yes
Thank u po
You're welcome!