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Marami Sir akong natutunan po dahil sa inyo. Sana naging ganito yung Tax namin nung undergrad, :(. Thank you very much po always Sir Tabag, and God bless po :) :) !!
Most welcome, Enrique! Thank you too for your support! Please don't forget to like, share and subscribe to my TH-cam channel for more updates and for more upcoming videos. Stay safe! :)
Grabe po sir salamat. I was one of your students before, 2nd year first sem and namiss ko po tuloy classroom discussions natin hehe. Thanks for sharing your knowledge po! God bless.
Glad it was helpful, Antoinette! Thank you too for supporting my TH-cam Channel. Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Stay safe! :)
Most welcome, JM! Good luck on your review! :) Please don't forget to like, share and subscribe to my TH-cam channel for more update and for more upcoming video. Thank you and Stay safe! :)
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You are most 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! =)
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, edtbookshop.com Thanks everyone for all your support. God bless and stay safe. 😍
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what if a company is rendering services...do we consider a salary as a source of ouput tax since salary is primary the cost of service which the company rendered to be able gain income...
Sir, yun po bang audit fee sa external auditor subject din sa VAT? Example: Audit fee is flat rate P100,000. Sino ang magbabayad sa 12,000 VAt? Ayditor ba or client?
Input tax attributable to sales not subjected to vat, hence, SHOULD NOT be claimed as "input vat deducted from output vat".... applicable yan sa mga engaged in vatable and nonvatable transactions.you may replay the video just in case medyo may mga namiss ka na portion or may d ka nagets agad🙂. Thanks
Thank you, 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! =)
SIR, KUNG ANG OUTPUT VAT AT INPUT VAT AY ON ACCOUNT MEANING HINDI PA BAYAD SI SUPPLIER AT HINDI PA NA COLLECT ANG SALES KAY CUSTOMER, HINDI PABA ITO E REPORT SA BIR? MEANING HINDI MUNA BABAYARAN. TNX PO.
ang pag kaka alam ko depende sa accounting nyo kung cash basis or accrual basis..pag accrual need nyo na i record ang sales from the time of sales/purchases, pag cash basis upon collection pa ang recognized ng sales, since sabi mo on account pa ibig sabihin nun di mo pa sya na rerecord as sales.. so hinde pa sya pede kunan ng input/output vat.
I am benefiting from this video, nagnonotes ako while listening and tinitignan ang book niyo, sir. Thank you po! :D
Thanks Jaira for appreciating the video. God bless you and stay safe.😊
@@enricotabag Stay safe din po, Sir. :D
big help sir lalo na po sa transactions deemed sales 👏🏽 thank you po
Thanks Julia
Sobrang clear po ng explaination n'yo. Thank you po!
Thank you too, Rellama! Please don't forget to like, share and subscribe to my TH-cam Channel for more updates and for more upcoming videos. Stay safe! :)
Marami Sir akong natutunan po dahil sa inyo. Sana naging ganito yung Tax namin nung undergrad, :(.
Thank you very much po always Sir Tabag, and God bless po :) :) !!
Thank you JP. Good luck sa preparation mo sa CPALE. Please share our channel to your friends who may benefit from it. God bless.
Sir, thanks po ng marami nagpapaliwanag niyo ang bawat topic ng maayos.
Most welcome, Enrique! Thank you too for your support! Please don't forget to like, share and subscribe to my TH-cam channel for more updates and for more upcoming videos. Stay safe! :)
Grabe po sir salamat. I was one of your students before, 2nd year first sem and namiss ko po tuloy classroom discussions natin hehe. Thanks for sharing your knowledge po! God bless.
Thank you Mikaella! Stay safe and God bless.
Super detailed at easy to understand sir. Esp the deemed sale. thankyou sir
Thank you sir for always reminding that tax is easy hahaha salamat po 🙏 big help
You're welcome Charlet. God bless and stay safe.
Massive help for us reviewees
Helpful po Sir. Thank you po for discussing!
Glad it was helpful, Antoinette! Thank you too for supporting my TH-cam Channel. 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 youuuuu sir~ transaction deemed sale more clearer now. 😌😌😌😌
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Thanks po. Sobrang helpful for review😊
Most welcome, JM! Good luck on your review! :) Please don't forget to like, share and subscribe to my TH-cam channel for more update and for more upcoming video. Thank you and Stay safe! :)
sir, thank you for sharing your knowledge. God Bless.
You're welcome Jackson and thank you too for the support. I hope you subscribe, like and share my channel. Good luck and keep safe.
sir thank you pooo huhu you made tax easier to understand po 😍🥺
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Thank you so much sir I appreciate your book and this discussion
Thank you very much Agapito Flores for your support! God bless and keep safe.
Thank you po sir big help po sa amin 😊 More power po sir and more subscribers
You're welcome and thank you too for your support.
Very helpful!
Thank you po! God bless ❤
You're welcome 😊 God bless you too :)
Good explanation. Thanks sir! ❤❤
Most welcome, Charmay! 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 very much, Sir
You are most 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! =)
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, edtbookshop.com
Thanks everyone for all your support. God bless and stay safe. 😍
Thank you sir :) God bless po
Thanks Czaina
thank you sir Tabag
Always welcome, Allison! Thank you too for supporting my TH-cam channel. Please don't forget to like, share and subscribe to my TH-cam channel for more updates and for more upcoming videos. Stay safe! :)
Thankyou po Sir!
You're welcome Andie. Stay safe.
Thank you, sir!
Very welcome, Shandy! Thank you too for your support! :)
Hi po Sir. Ano pong answer nung last example na problem at 50:58? Thank you po.
what if a company is rendering services...do we consider a salary as a source of ouput tax
since salary is primary the cost of service which the company rendered to be able gain income...
Pinapadali niyo po talaga ang tax sir. Godbless po!
Thank you Jenzelle for appreciating our videos. Please share EDT Talks to your friends who may also benefit from watching our videos.
Galing mo Sir
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hi sir! safe po ba gawing reference ang book nyo na 2018 edition at this time? considering na train law na ngayon.
Sir need ba magbayad/file ng tax s BIR kapag online franchisee? hindi regular ang business transaction ko, gross sales ko po walang 3M. lugi pa nga
Sir ano po next sa video na ito po? Thank You po
THANK YOU PO!
Sir, yun po bang audit fee sa external auditor subject din sa VAT? Example: Audit fee is flat rate P100,000. Sino ang magbabayad sa 12,000 VAt? Ayditor ba or client?
The best !!!
Thank you so much! Please don't forget to like, share and subscribe to my TH-cam channel for more update and for more upcoming video. Stay safe! :)
Si sir pagtumatagal na ang discussion nasa high pitch na hahahaha btw thank you sir.
😅😅
Sir, what is input tax allocable to exempt sales? Thanks and God bless.
Input tax attributable to sales not subjected to vat, hence, SHOULD NOT be claimed as "input vat deducted from output vat".... applicable yan sa mga engaged in vatable and nonvatable transactions.you may replay the video just in case medyo may mga namiss ka na portion or may d ka nagets agad🙂. Thanks
Sir may tanong po ako..what if po kung hindi malinaw sa problem kung ilang days yung sa consignment..ano po ba ang rule dun sir?
Pwede po ba ako maging next and last? 😳
sa transaction deemed sale, yung libre na service ay covered ba yun?
Thank you for sharing and making us understand this topic, Sir. You are such an inspiration to us. Hope you update any new videos soon
Thank you, 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! =)
SIR TABAG MAHAL NA MAHAL KA NAMIN. NAPAKAGALING MO.
Mahal na mahal ko din kayong lahat! I hope all of you will continue supporting my endeavors. Good luck sa inyong lahat, God bless and keep safe.
Sir san po kaya may available answer key ng business tax book 2020 edition? Ichecheck ko po sana kung tama yung mga sagot ko. Salamat po sir
Hi Kyla. Answer key is only available for those Professors who are using the book as their textbook. Thank you for your understanding.
THANK U SIR ❤️
You're welcome Hannah. Good luck and stay safe.
SIR, KUNG ANG OUTPUT VAT AT INPUT VAT AY ON ACCOUNT MEANING HINDI PA BAYAD SI SUPPLIER AT HINDI PA NA COLLECT ANG SALES KAY CUSTOMER, HINDI PABA ITO E REPORT SA BIR? MEANING HINDI MUNA BABAYARAN. TNX PO.
ang pag kaka alam ko depende sa accounting nyo kung cash basis or accrual basis..pag accrual need nyo na i record ang sales from the time of sales/purchases, pag cash basis upon collection pa ang recognized ng sales, since sabi mo on account pa ibig sabihin nun di mo pa sya na rerecord as sales..
so hinde pa sya pede kunan ng input/output vat.
liked
Thank you po sir!
You're welcome, Rick! Please don't forget to like, share and subscribe to my TH-cam channel for more update and for more upcoming video. Stay safe! :)