ฝัง
- เผยแพร่เมื่อ 26 พ.ย. 2024
- In this episode we discuss:
-Presumptive input VAT
-Transitional input VAT
-Standard input VAT
-Other creditable VAT
Look out for topics on our channel.
Feel free to leave questions or clarifications in the comment section below. We would love to address them. Another option is to email the questions to edttalks@gmail.com. Like and subscribe, thanks!
Salamat sir, sobrang klaro po
Thank you sir!!!!!
Salamat po Sir! Ansarap po mag aral ng tax kapag ganitong prof! Nakaka inspire mag turo.
thank you
"I hope maliwanag" hehe maliwanag na maliwanag sir. 1 year ago na etong video na to at ngayon ko lang napanood. Thank you sir nageexist yung channel mo. Godbless Sir💖
Thank you, Nica! Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Stay safe! =)
Sir Tabag, maraming salamat po.
You're welcome! Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Keep safe! =)
Thank you, sir! Very detailed yung discussion. Motivated kami mag aral ng tax pag ganto ka detailed mag explain yung prof. Thanks again po!
Thankyou sir. Blessing po itong upload nyo para samin na nahihirapan sa tax. Fan po ako ninyo dahil ang ganda ng reviewer nyo po at ang galing nyo rin po pala talaga magturo. Sa katunayan kakabili ko lang po uli last week ng bago nyong edition na book. Ang ganda po makinig sa inyo tapos habang gamit ung book nyo. Kung pde lang talaga ilike lahat ulit ulit ang isang vid sa sobrang helpful ng mga vids nyo po. Hehe thanks po. Godbless po.
THANK YOU very much kim for the kind words and for supporting our books. Good luck, God bless and stay safe.🙂
CPA Reviewer in Taxation (2020 edition) by yours truly will be available next week June 5, 2020! For those who are interested, please drop a message to our official account, @t
Thanks everyone for all your support. God bless and stay safe. 😍
Galing mo po talaga Sir
Thank you, Janet! Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Stay safe! :)
Salamat po nito Sir.
You're welcome Gabriella and thank you too for your support. Please subscribe, like and share our channel. God bless and keep safe.
@@enricotabag Sir, may email po ako sa inyo regarding po Sana sa computation sa VAT return. Hope mabasa niyo po. Maraming salamat.
Salamat po Sir Tabag! More power po, super marami po kayo natutulungan. Wag po kayo mapagod gumawa ng videos. I pray for your family po! God bless.
Thank you too for supporting my TH-cam Channel. I will make more videos soon. Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Stay safe! :)
thank u po.
You're welcome Sweet Delicacies. Please share our channel to all your friends who may also benefit from watching our videos. Thanks
Thank you sir dami kopo natutunan :)
thank you
Thank you, Sir.
You are very welcome! Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Stay safe! =)
Thank you po!!!
You're welcome 😊 Thank you too for your support! :) Stay safe :)
Grabe mas marami pa kong natutunan dito kaysa sa prof kong la input puro students nalng hahahahahah thank you so much po!may masasagot na ko sa recit namin!! 😂
You're most welcome, Azalea! Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Stay safe! =)
sa sobrang light ng discussion di ko namamalayan tax pala tinuturo mo sir 🤣🤣🤣
Nice to hear that! Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos! Stay safe! :)
Thank you so much, Sir Tabag!
Most welcome, Barbie! Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Stay safe! 😊
The best po talaga yung intro ng vid niyo idol! Astiiiig!
thank you
Napakawitty talaga ni sir haha, thank you po for these helpful vids, more power po on your channel!
Thank you too! Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Stay safe! =)
Thank you so much sir!
thank you
Thanks sir!
Most welcome, Jenzelle! Please don't forget to like, share and subscribe to my TH-cam channel! :)
Sir, again, thanks so much for these great videos / clear explanations!
Thank you Lester. Hope you subscribe and share our channel. Keep safe!
Sir padiscuss po nung 2021 Standard input vat
The Court of Appeals held that “the benefit of transitional input tax credit comes with the condition that business taxes should have been paid first.” Comment on this.
paano po recording sa transition from non vat to vat registered. kasi sabi niyo po sir ay pwede maclaim na input vat yung mga purchases before maging vat registered. and kung non vat po diba ay yung input vat portion ay expense na siya? so kung pwede maclaim na siya, ihiwalay po ba siya sa recording natin?
Hi Sir, question. Newly established company kami, wala pang sales, pero meron ng purchases so may input vat kami. Now last month nag file ako ng 2550M, negative kc walang sales. this month, makicarry forward ung creditable input tax? Thank you.
Hi sir, ask ko lang po pano po kung nonvat po yung company for 8 yrs then nag amend po ng cor. Nagupdate po from nonvat to vat in dec 21, 2020.
Pasok po ba sa transitional input vat 2% po iyon sir?
Thank you sir Tabag!
Tabag > Banggawan
Walang ganyanan DioCraft🙂
Maliit lang mundo namin sa academe and I respect them all. Don't compare na lang, anyway I believe we all have the same intention, and that's to help all CPA aspirants to be CPAs soon🙂.
Now if sila magcompare sa atin, d rin ako pumapatol sa ganun, hehe. Happy na ako to know if I am able to help you all.
Good luck, stay safe and God bless.
Hi Sir Tabag, How about the purchases of services from a non-resident person who performed services outside the Philippines. What's the tax treatment for this?
sir kaw nalangprof ko:(
Gud day po , pwede po ba gumawa ng video tutorial ng 2550m, or pwede ba explain yung sec 5 & 6 ( input tax attributable sa sales to goverment and vat exempt
Hi Mario, yes I will provide tutorials also on the various tax returns later.
Sir, pano kung wala kang output vat kc ricemill business ka, di ba exempt yun sa vat pero meron kang input vat. What will happen to the difference? Is there a way to claim it?
magiging expense nio po mga yun or part of the cost of what you purchase. wala daoat kayong account na input vat.
Bakit naging white games Po name Ng channel nyo?
Ho Sir. Good day po. Ask konpo pag fill in ng vat form, saan po ilalagay ung 350,000 para mag zero ang vat payable? Sa sched 4 po ba? Naguluhan po kc ako sir please help
Sir, tanong po. Pwede po ba ako mag claim ng input VAT sa capital goods ko kahit na hindi po ako VAT-registered pero lagpas 3M threshold po ang gross sales/receipts?
Sir. Yung 3/28 or 12/112 po ba ay always in include sa pagsolve ng output or input tax whenever ang p given problem po ay based sa gross?
Wag kang magsasawa sana sir sa paggawa ng videos
Yes Melvin, hangga't may mga natutuwa sa mga videos natin.
Hello sir, thank you po for this vid. What if nagdown payment po sa vehicle, Total cost = 950k, DP = 260k. Ang pwede ko lang muna po ba irecord na input vat is yung nasa 260k na dp? Or pwede ko na po iclaim buong input vat kahit dp pa lang po ang nabayaran? Thank you po in advance 🙂🙂
Sir, ask ko po kung ano po ba ang basis ng 3M Threshold pag
A.) Gross Sales:
1.) As is po?
Or
2.) Gross Sales - Sales Ret & Allow - Disc?
3.) At kung ang Gross Selling Price can be basis of the 3M threshold po?
B.) Gross Receipts:
1.) As is?
Or
2.) Gross Receipts + Adv Payments, + Mat Charged + Cash Receipts ?
Thank you po Sir Tabag :)
Hi JP, please check my explanations on these concerns of yours sa 2nd episode ko ng Input Vat. Thanks
Thank you po Sir :D :D !
Hello sir! Clarification lang po. Para po sa presumptive input tax, dahil tax incentive po sya, yung 4% na input tax po ba ay babayaran ko pa rin ba sa seller? or hindi na?
tapos sa standard input tax po, safe to assume po ba na ang vat payable ng sale to gov entity ay laging magiging 0?
Q1: Hi Miguel, yes walang vat if pertaining sa agricultural food product. "usually" ganun ang nature niyan kasi nga para sa pagkain.if may actual ka babayaran, hindi na siguro dapat tawaging incentive pag ganun.
Q2: yes, final vat kasi yan
@@enricotabag Thank you po sir! Very helpful po ang vlogs ninyo 😊