Sir Jun super thank you po sa pag upload ng video na to, kayo lang po ang tanging nasearch ko na napakaklarong mag explain hindi nakakaoverwhelming, detailed pati sa computations ng salaries ng employees, nauunawaan din naming mga layman(walang background sa accounting) at di gumagamit ng high sounding words... God sent you from above po marami po kayong natutulungan. God will bless you and your family po- hundred and million-fold :)
As an Accounting Assistant/bookkeeper sobrang helpful ng videong ito sa akin. mas klaro at detalyado na explanation. Thank you, Sir Panelo and more videos to upload.
THANK YOU SIR! kahit mahaba. malinaw ang explanations. hindi nakaka inip.. dami ko nadaanan ganito tutorial. mas focus pa sila sa pag ENGLISH nila kesa sa malinaw na explanation on what to do.
Thank you so much sir Panelo, lahat po detailed ang pag upload nyo po ng video im sure marami po kayong natulungan kagaya ko, very clear po ang pagkaturo. God Bless po :)
Grabe Sir. Sobrang thank you napakalaking tulong itong video nyo. More power and more tutorial in the future. Mga ganitong video ang minomonitized ni youtube nakakatulong sa kapwa. God bless!!!
Thank you so much sir. Very detailed explanation. I'm new in filing 1604C and your video helped me process my alphalist and was able to file successfully.May GodBless you for your generosity in sharing your knowledge for the benefit of everyone especially us with zero knowledge. Hope to watch more of your very useful and informative videos in the future.
This is the tutorial I am looking for a very long time. Some people are charging at least 1k for this type of tutorial. But I got the knowledge from you for free. Thanks for this video. By the way, I'm the developer of HRTech HRIS System. I can use the knowledge I gained from this video, in improving the Payroll Module of my program. I have business proposal for you. How can I contact you?
Sir thank you so much . Big help po talaga tutorial nyo. Kasi until now di ko na matapos tapos 2316 ko na v7.0 ....naka submit na ako to meet the deadline un nga lng po luma nagamit ko. Salamat po lalo na yung pag entry at yung di ko ma export sa excel....thank thank you po...si share ko po mga kasama ko sa deped dahil pare pareho kmi na encounter yung di ma export dahil sa nag pa pop up na error...Ok na po na export ko na dahil sa tinuro nyo, Appreciated ko po talaga...God bless po. I am now your follower..Helpful po kayo,
Hi yung sa total taxable basic pay po na nasa video nyo po na si Sample, Juan 267k i guess dapat iless pa yung 25k na 13th month pay nya since part pa sya ng non-taxable income dahil hindi sya exceeded sa 90k per annum, yung nai-less lang kasi dun sa template nyo po ata is yung total gov't contri nya lang na 32,400 kaya 267,600 ang lumabas na taxable sa table it should be 242,600 lang dapat ang irereflect na taxable income nya for the whole year. Dapat refundable na sya since below threshold na ang income nya. If mapapansin nyo po yung lumabas sa alphalist nyo instead na total gross compen nya is 300k lang naging 325k kasi lumalabas naisama ang 13th month nya sa computation.
Factor used: 313 sir ang alam ko by default yun Then per day is magkno ang per day base sa minimum wage per day sa inyong.lugar as per dole then matic computation na po yun per month per day and per year. Sana makatulong sir.
This is very helpfull. will definitely subscribe to your channel sir. additional question lang po regarding sa sched. 1 and sched 2. ok lang po ba na sa sched. 1 lang talaga mag encode kahit na minimum lang po lahat ng employee or for explanation lang po ung sched 1 na minimum ung tao po. and ok lang po ba na zero ung mga statutory benefits. bali gross income = taxable income na po agad. salamat po and god bless po.
Ang dami ko na natanungan about sa pag export bakit ganun,, ang advice sa akin copy ko daw sa iba computer doon ko print.....but now with your help ,,,solved problem ko,,,TY TY TY po,
Hello po, may question lang po regarding the inputting of salary. Bale wala po talagang nilalagay na amount doon sa Non-Taxable Basic Salary (250k and below)? Yung isang kakilala ko po kasi ay puro sa Non-Taxable ang ginagamit na tab, at zero po yung nilalagay sa Taxable Compensation Salary basta daw po basta 250k and below ang annual salary. Sana po matulungan niyo ako. Thank you po.
Actually yung gross compensation pwede ng ndi lagyan kasi automatic naman un nagcocompute, sa non taxable tab lang ung benfits, 13th month and basic salary na 250k below for not mwe employee. Yung exceeding sa 250k exempt yung ung ilalagay sa basic salary ng taxable tab then as is na sa tutorial na to. Hope this helps 😊
Additional information dun sa error pag nag gegenerate ka nang 2316, kay Sir sa Trust Center sya pumunta... may mas madali... punta kayo sa "TEMPLATES" ng BIRALPHA70 tapos click nyo yung 2316 tapos may makikita kayo sa taas na “Office has detected a problem with this file. Editing it may harm your computer. Click for more details.” Pag naclick nyo may lalabas na “EDIT ANYWAY” click nyo lang yun tapos “ENABLE CONTENT”…Yun na…
sir thanks very much, ito yun hinahanap kong tutorial how to encode the payroll to alphalist program... sayang ngayon ko lang nakita... mali tuloy yun gawa ko, na-esubmission ko pa naman na... ok lang atleast next time, alam ko na po kung paano... pero pwede po ba gawa ka din sa minimum wage earner, pls... thanks po... stay safe...
Sir, please help me. I used BIRALPHA70. Successful naman validation ko ng 1604C. I zipped the file in the Encrypted folder using Winzip. Then I attach the file in the eFPS. Kaya lang di ma-attach ung zip file. Sabi ng error, refer ako sa RMO 10-2006 etc. Ano ho kaya ang kulang ko pa?
Sir paano kung wala naman employees, kasi family corporation na wala naman sweldo. Nagpafile kami ng 1601C every month pero zero ang mga amounts. Need pa rin comply sa annual? so zero din nga amounts?
Sir thanks for this vid po madami po ako natutunan. Ask ko lang po sana paano po kapag may annualized adjustment sa wht during year end. Paano po sya iinput sa v.7.0 thanks po
Baka po may makasagot. Im filing 1604c. Hinahanapan ako ng adjustment. Pero no tax withheld ako since puro minimum lang ang employees ko. Kaya up to now hindi ako makapagfile ng 1604C.
Very helpful sir! Thank you very much. Tanong lang po. Hanggang ngayon po ba humihingi pa rin sila ng CD? Tsaka pano po pag hindi ginawa yung Part 2, puro Part 1 lang. Thank you.
Thank you very much, every year stress sa deadlines much thanks di na ako pupunta sa BIR para mag tanong how to file..di ko na kasi ginagawa to yearly for past years what I did pag nag kakaroon kami ng open case regardless of 1604E, 1604C and annual Inventories penalties na lang namin sa dami kasing ginagawa. ask ko lang No. 1 mga nakaraan taon naipapasok namin kahit walang TIN ang empleyado, No 2. gaya mo rin multiple client din ako paano gagawin sa ALPHALIST individually or separated each, sinubukan ko kasi sa SLSP BIR_Relief nagsasama sama silang lahat kaya nahihirapan ako at tinatamad gawin No. 3 same procedures din ba sa 1604E? sana ay may paraan. salamat from Angeles City, Pampanga
Napakalaking tulong po nito Sir Panelo.. Thank you for sharing your knowledge sa mga tulad kong walang alam sa pagfa file. Ask ko lang po, kung may 2 business po ako na gagawan ng alphalist na magkaibang TIN, need ko po ba magdownload uli ng alphalist para sa isang business? Salamat po in advance.
Hi Sir, question po, what if po ang employees are contractual pa? Bali maliit na franchise lang po ang business and may 4 employees. No contract, no TIN, no mandatory deductions; parang casual workers until maregularize - nagsheshell out lang ng money ang owner for their salaries (but based sa explanation niyo po, no salaries can be deducted as expense kasi no TIN). Need pa po ba 1604C and alphalist? I mean, even though nakalagay siya sa COR and nagfile naman ng 1601C for November 2021 (start of business) and December 2021. Thank you in advance po.
Sir Jun super thank you po sa pag upload ng video na to, kayo lang po ang tanging nasearch ko na napakaklarong mag explain hindi nakakaoverwhelming, detailed pati sa computations ng salaries ng employees, nauunawaan din naming mga layman(walang background sa accounting) at di gumagamit ng high sounding words... God sent you from above po marami po kayong natutulungan. God will bless you and your family po- hundred and million-fold :)
Kasama din po sa Annex F report sir at 2316 submission Yung contractual employees under MWE na walang withheld tax po? Thank you
As an Accounting Assistant/bookkeeper sobrang helpful ng videong ito sa akin. mas klaro at detalyado na explanation. Thank you, Sir Panelo and more videos to upload.
THANK YOU SIR! kahit mahaba. malinaw ang explanations. hindi nakaka inip.. dami ko nadaanan ganito tutorial. mas focus pa sila sa pag ENGLISH nila kesa sa malinaw na explanation on what to do.
God bless you Sir Panelo and your accounting firm and the whole Family, a big help for us.
Malaking tulong po...ang ginagawang video nyo po napa detailed po talaga..nkakatulong maraming salamat po talaga sir..
Thank you so much sir Panelo, lahat po detailed ang pag upload nyo po ng video im sure marami po kayong natulungan kagaya ko, very clear po ang pagkaturo. God Bless po :)
Thank you very much Sir. I learned a lot from your presentation. Hope I remember all what you discussed.
Maraming salamat po
God bless po.
Grabe Sir. Sobrang thank you napakalaking tulong itong video nyo. More power and more tutorial in the future. Mga ganitong video ang minomonitized ni youtube nakakatulong sa kapwa. God bless!!!
thanks po ulit
pinapanuod ko to every year , kasi mnsan nkakalimutan ko ung procedure haha
This is the only video tutorial that really helps me understand this 1604C and 2316. Thank you sir❤
Thank you so much sir. Very detailed explanation. I'm new in filing 1604C and your video helped me process my alphalist and was able to file successfully.May GodBless you for your generosity in sharing your knowledge for the benefit of everyone especially us with zero knowledge. Hope to watch more of your very useful and informative videos in the future.
Thanks po sir. Marami kami natotonan. Napa ka detailed po nag tutorials nyo....
Sir Jun, thank you very much for doing and sharing this video tutorial, very helpful and easy to follow steps, God bless you po.
Thank you Sir Jun, the explanation is very clear and madali po maintindihan :) appreciate it very much....
Thank you po again sir Jun for this video. God bless po and keep safe.
THANK YOU PO! Madami po ako natotonan sainyo! Godbless po!
This is the tutorial I am looking for a very long time. Some people are charging at least 1k for this type of tutorial. But I got the knowledge from you for free. Thanks for this video. By the way, I'm the developer of HRTech HRIS System. I can use the knowledge I gained from this video, in improving the Payroll Module of my program. I have business proposal for you. How can I contact you?
God bless you po Sir. Napaka-helpful po ng mga videos niyo for first timers :)
Thank you so much I found your tutorials. I shared this already to online seller group struggling how to do this after BIR registration 😊
Galing nyo po, thank you for this knowledge. God Bless!!!
Thank you sir for the comprehensive and detailed explanation. Super helpful po.
thank you for saving me Sir. Kudos to you and your family. Salamat po. Ingat po! God bless.
Sir thank you so much . Big help po talaga tutorial nyo. Kasi until now di ko na matapos tapos 2316 ko na v7.0 ....naka submit na ako to meet the deadline un nga lng po luma nagamit ko. Salamat po lalo na yung pag entry at yung di ko ma export sa excel....thank thank you po...si share ko po mga kasama ko sa deped dahil pare pareho kmi na encounter yung di ma export dahil sa nag pa pop up na error...Ok na po na export ko na dahil sa tinuro nyo, Appreciated ko po talaga...God bless po. I am now your follower..Helpful po kayo,
Thank you so much sir...ang dami ko pong natutunan...😊😊👍👍👍
Thank you so much sir. It helps me a lot.
This has been the most helpful video on this topic. Salamat sir for sharing your knowledge. More power to you!
very helpful , pinanuod ko ulit kasi nakalimuta ko ulit pano gawin. haha
maraming salamat Sir. more power po sa channel ninyo!
Thank you so much sir for sharing your knowledge.This is very helpful to me as beginner.
Thank you Sir Panelo you gave us knowledge how to fill up and file. Thanks a lot po.
This is so helpful sir! Thank you for the knowledge you share to us.
Thank you very much sir for this video. This is very helpful to students taking up taxation that is why I shared this on our Google Classroom.
very detailed information! maraming salamat po sa tulong niyo! :)
Very helpful Po. Thank you so much sir! 🤗🤗 God bless you more. 😇
Thank you for this tutorial.. this help me a lot. God bless!
Thank you Sir. Napaka detailed and sobrang informative po :)
Thank you so Helpful, dami kong natutunan.
Thank u so much sir mabuhay ka. God Bless
Hi yung sa total taxable basic pay po na nasa video nyo po na si Sample, Juan 267k i guess dapat iless pa yung 25k na 13th month pay nya since part pa sya ng non-taxable income dahil hindi sya exceeded sa 90k per annum, yung nai-less lang kasi dun sa template nyo po ata is yung total gov't contri nya lang na 32,400 kaya 267,600 ang lumabas na taxable sa table it should be 242,600 lang dapat ang irereflect na taxable income nya for the whole year. Dapat refundable na sya since below threshold na ang income nya. If mapapansin nyo po yung lumabas sa alphalist nyo instead na total gross compen nya is 300k lang naging 325k kasi lumalabas naisama ang 13th month nya sa computation.
New subscriber po. More Accounting and Tax related videos to come po.
Thank you Sir! A big help. God bless you more.
Thank you sir, very clear po ang pag explain nyo😊
thank you sir for the tutorial. God bless
Factor used: 313 sir ang alam ko by default yun
Then per day is magkno ang per day base sa minimum wage per day sa inyong.lugar as per dole then matic computation na po yun per month per day and per year.
Sana makatulong sir.
Thank you so much po.Super helpful masyado.
Thank u for this sir!
The best tutorial po ,thank you sir
Napaka helpful po ng tuitorial ninyo sir Jun. Sana po soon na yung sa QAP/SAWT & 1604E. Thank you and God bless po.
Yes po, by friday upload ako ng tutorial :) Thank you!
@@paneloaccountingfirm8407 Sir pa explain naman Alphalist v7. O MAP, QAP and SAWT
meron na po eto :) check my newest upload
Very imformative .. thank you sir
This is very helpfull. will definitely subscribe to your channel sir. additional question lang po regarding sa sched. 1 and sched 2. ok lang po ba na sa sched. 1 lang talaga mag encode kahit na minimum lang po lahat ng employee or for explanation lang po ung sched 1 na minimum ung tao po. and ok lang po ba na zero ung mga statutory benefits. bali gross income = taxable income na po agad. salamat po and god bless po.
Maraming maraming salamat po.
yung daily wage po depende sa region po
Hi Sir, for new businesses po, paano po pag nagbenta ng 2nd hand, tapos wala na resibo, pano po yun sir? (for receipts, inventory, expenses)
Very helpful video thank u sir
Thank you for sharing this Sir.
GREAT GREAT HELP. THANK YOU
Thank u po
Hi sir ung sa factor po
If 1 lng po rest day per month use 365-52 sundays that means u have 313 for the whole year
Thank you sir
Hi Sir - sana po ung latest data entry magkaroon ng tutorial 7.2 😊 thank you😊
sana po yon sa latest version salamat
Hi Sir, tanong ko lang po sana what if my overwithheld po. Pano po yung fill out ng 1604c thank you
God bless.thank you.
mukhang yung basic statutory mimimun wage/year / sa basic statutory min wages=factor use. (no of days/year)
PAANO PO KUNG WALA NMAN TAX WITHHELD AYAW ACCEPT NI BIR FORM NA ETO PO
Hello po saan po nilalagay angvtax refund?
Thank you so much sir very helpful thumbs up
thank you so much po learn a lot'
hi sir ang allowance san sia kasama sa d minimis po ba
Ang dami ko na natanungan about sa pag export bakit ganun,, ang advice sa akin copy ko daw sa iba computer doon ko print.....but now with your help ,,,solved problem ko,,,TY TY TY po,
Hello po, may question lang po regarding the inputting of salary. Bale wala po talagang nilalagay na amount doon sa Non-Taxable Basic Salary (250k and below)? Yung isang kakilala ko po kasi ay puro sa Non-Taxable ang ginagamit na tab, at zero po yung nilalagay sa Taxable Compensation Salary basta daw po basta 250k and below ang annual salary. Sana po matulungan niyo ako. Thank you po.
Same question. Ano pong ginawa nyo?
Actually yung gross compensation pwede ng ndi lagyan kasi automatic naman un nagcocompute, sa non taxable tab lang ung benfits, 13th month and basic salary na 250k below for not mwe employee. Yung exceeding sa 250k exempt yung ung ilalagay sa basic salary ng taxable tab then as is na sa tutorial na to. Hope this helps 😊
Matagal po ba talaga mag email ng confirmation yung esubmission??
Additional information dun sa error pag nag gegenerate ka nang 2316, kay Sir sa Trust Center sya pumunta... may mas madali... punta kayo sa "TEMPLATES" ng BIRALPHA70 tapos click nyo yung 2316 tapos may makikita kayo sa taas na “Office has detected a problem with this file. Editing it may harm your computer. Click for more details.” Pag naclick nyo may lalabas na “EDIT ANYWAY” click nyo lang yun tapos “ENABLE CONTENT”…Yun na…
sir thanks very much, ito yun hinahanap kong tutorial how to encode the payroll to alphalist program... sayang ngayon ko lang nakita... mali tuloy yun gawa ko, na-esubmission ko pa naman na... ok lang atleast next time, alam ko na po kung paano... pero pwede po ba gawa ka din sa minimum wage earner, pls... thanks po... stay safe...
Saan po kukuha ng annex f
Factor Used po yta ay Number of Days per Year. Kung ilang araw po pinapasok sa loob ng 1 year
Thank you for making the video :) super helpful
sir what if kaka register lang. at wala pang employees. wala pa ding pinapasahod. paano i fill up ang 1604 C?
SINCE 2 YRS AGO NA PO ITO WALA PO BA NABAGO SA 1604 C AT 2316 BIR COMPLIANCE
Sir, please help me. I used BIRALPHA70. Successful naman validation ko ng 1604C. I zipped the file in the Encrypted folder using Winzip. Then I attach the file in the eFPS. Kaya lang di ma-attach ung zip file. Sabi ng error, refer ako sa RMO 10-2006 etc. Ano ho kaya ang kulang ko pa?
FACTOR USED MEANS NO. OF DAYS NA PINASOK NG EMPLOYEE SA LOOB NG ISANG TAON PO, HOPE THIS HELP :)
Sir paano kung wala naman employees, kasi family corporation na wala naman sweldo. Nagpafile kami ng 1601C every month pero zero ang mga amounts. Need pa rin comply sa annual? so zero din nga amounts?
Sir thanks for this vid po madami po ako natutunan. Ask ko lang po sana paano po kapag may annualized adjustment sa wht during year end. Paano po sya iinput sa v.7.0 thanks po
Baka po may makasagot. Im filing 1604c. Hinahanapan ako ng adjustment. Pero no tax withheld ako since puro minimum lang ang employees ko. Kaya up to now hindi ako makapagfile ng 1604C.
Ano po ung adjustment n hinahanap at sino po naghahanap?
paano po pag 3 payments sa gcash kasi max sa gcash 50K per day. eh 150K po yung bayarin for 3 days
sir if filled up 1604C but incomplete part II. how is that. no payment made.
Very helpful sir! Thank you very much. Tanong lang po. Hanggang ngayon po ba humihingi pa rin sila ng CD? Tsaka pano po pag hindi ginawa yung Part 2, puro Part 1 lang. Thank you.
Thank you very much, every year stress sa deadlines much thanks di na ako pupunta sa BIR para mag tanong how to file..di ko na kasi ginagawa to yearly for past years what I did pag nag kakaroon kami ng open case regardless of 1604E, 1604C and annual Inventories penalties na lang namin sa dami kasing ginagawa. ask ko lang No. 1 mga nakaraan taon naipapasok namin kahit walang TIN ang empleyado, No 2. gaya mo rin multiple client din ako paano gagawin sa ALPHALIST individually or separated each, sinubukan ko kasi sa SLSP BIR_Relief nagsasama sama silang lahat kaya nahihirapan ako at tinatamad gawin No. 3 same procedures din ba sa 1604E? sana ay may paraan. salamat from Angeles City, Pampanga
Napakalaking tulong po nito Sir Panelo.. Thank you for sharing your knowledge sa mga tulad kong walang alam sa pagfa file. Ask ko lang po, kung may 2 business po ako na gagawan ng alphalist na magkaibang TIN, need ko po ba magdownload uli ng alphalist para sa isang business? Salamat po in advance.
Thank you Sir. You are a very good help to me. I'm a first time filer of this one☺️Keep the good work po.
Good eve sir. Paano po pag may overremittance?
Sir pwede po ba humingi nong RR 11-2013 Annex F. Salamat po...
paki pm po ako s fb messenger para maisend ko s inyo
Hello sir, ano po ang program na gagamitin para magawa ng monthly list of employees para sa 1601c?
good eve . pano po sir if may RATA and Rice allowance sa demi nimis po ba lalagay? thanks po
Hi Sir, question po, what if po ang employees are contractual pa? Bali maliit na franchise lang po ang business and may 4 employees. No contract, no TIN, no mandatory deductions; parang casual workers until maregularize - nagsheshell out lang ng money ang owner for their salaries (but based sa explanation niyo po, no salaries can be deducted as expense kasi no TIN). Need pa po ba 1604C and alphalist? I mean, even though nakalagay siya sa COR and nagfile naman ng 1601C for November 2021 (start of business) and December 2021. Thank you in advance po.
Basic Statutory per year bale yung basic salary for the year ang nilalagay ko po
Pag wala naman po niremit kasi wala nman pong withheld. Leave blank lang po ba?
Hi sir pede po gumamit ng isang DE and VM sa 2 business? ayaw kasi macopy ung golder ng BIRALPHA70
sir paano kung ang 1601C ko na finile for year 2020 is zero w.taxes since Minimum Wge earners po lahat ng employee nid pa ba iinput ang mga employees?
still the same pa din po ba etong process nyo ngayong 2022 po or may nabago po?
sir efps user po kami...sa esubmission pa rin ba namin e send ang mga attachment?