Kung ganito lang ang teacher namin sa accounting noon mag explain di sana ako naghirapan sa lahat ng tutorial na napanood ko kayo po pinaka klaro maraming salamat po...❤
If you're going to watch this video, I suggest that you have to watch it from the start till the end because some discussion/explanation in the 1st, 2nd and 3rd quarter are no longer discussed in the other quarter because the Author wants it to be concise, brief and direct to the point.
Coach paano ppag 1. kakakuha ko lang po ng COR ng October 20? wala po ba akong ififile for next qrtr ng individual income tax po? (kakabukas at nag aayos pa lang po ako) 2.may nakasaad din po sa papel ko na “percentage tax quarterly”
My gally, 3years na ako ngfifile ng BIR, ngayon ko lang pinaka naiintindihan dahil sa tulong ng tutorial mo Sir.. Hindi ko lang sure kung dahil ba sa wa pakels ako noon basta may mafile lang o hindi ko talaga magets yung mga naunang tutorial na pinanood ko. :') Maraming salamat po sa pag share neto.. Sana hindi makita ng BIR mga wrong filing at payments ko.. 2551Q naman next hanapin ko sa mga viseos mo po. hihihi
More vids p po sana sir para saming mga baguhan. Nakarami n po kasi ako ng napanood na vids dto sa YT. Kau lng ung masipag magexplain kung anu-ano ung mga terms n nsa form. Ung iba kasi basta binasa tapos na. Salamat po ulit.
Ang galing!! Intro palang nagets ko na agad kung paano nagwowork ang tax computation haha Will definitely recommend this video sa mga di pa rin gets ang tax! 😊
this is great ! too bad hindi ko agad ito nakita before. :( sa dami ng napanuod ko'ng video ito lang ang nag explain ng COST of SALES , direct/in direct cost. Kudos po !
Thank you po for the appreciation. By the way, may video din po ako sa Annual ITR na 1701 for those claiming itemized deduction kaya lang na upload ko sya after na ng April 15 na deadline.
@@birmattersguide2721salamat po! big help talaga! kasi I remember before, mga 3x yata ako umAttend ng BIR seminars, pero gulong-gulo ako sa sarili ko (haha) kahit mag 1 on 1 kami ng Officer of the Day ayaw mag sync-in, sobrang kaba lang na baka makalimutan, mali, na may dapat akong ginawa, hindi ko alam, walang nagsabi, hindi sinabi, hindi ko rin naman naitanong-kasi hindi ko nga alam (haha). nag mamaganda lang naman ang small business ko ng pandesal, baka mag kaUtang pa ako, ng malaki, mag ka kaso (hahaha) sorry, na brought-up ko lng... more powers sa mga katulad ninyo na nag she-share ng informative content dito sa yt. hihi hindi ko po iniSKIP ang ad, kahit 5minutes (haha)
Lahat na ordinary at necessary expense sa business na yan ay allowable, as long na actual mo ito na nabayaran at hindi overstated ang amount. At dapat ma resibo sa deduction.
Sir! Very coherent and understandable ung explanation mo event at the first 60 seconds nasagot mo na agad ung tanong ko! I subscribed to your channel na po! God Bless po. Btw, same rule po ba eto para sa mga small business owners na nasa bracket ng 8% IT Rate? Thank you sa pag reply
May rule po na the same. Pero about sa deduction magkaiba sila kc sa 8% fixed na 250k lang ang deduction. Sa process ng pag accumulate ng mga amounts pariho lang sila. May 1701Q din ako dito na video for 8% please watch if have time. Thank you for subscribing.
This is very helpful. Thank you po. Question lang po sa Sales/Revenue in line 36 sa form, is the amount cumulative din or sales/revenue lang ang nandyan for the quarter?
To answer that part, the Quarterly payments are based on incurred or accumulated sales, quarterly, 1st, 2nd, 3rd, 4th filing, fixed or graduated tax rate, it is also qualified for reimbursements based on Tax code 1914 for purchase expense yearly, same rule, quarterly, the same manner that Income tax and Graduated tax rate are applied, since it is accumulated purchase expense.
Hi Sir, new subscriber po, salamat sa napakalinaw na pagpapaliwanag, the most concise and clear explanations among all vid tutorials I watched. Sayang po ngayon ko lang ito nakita, i wasted so much time watching vids na nakapagpalito lang saakin. any way po,need lang po ng clarification (1) is it okay if i leave ko na lang as 0 ung 37A, as wala na din po akong receipt nung mga products na binili ko for resell. sa understanding ko po kasi, ang 37A ang puhunan po natin, pero dapat po ito ay may or/sales invoice para po madeclare natin sya sa 37A (2) same goes po ito sa 39A, unless po may or/invoice, hindi po natin sya pwede iinput sa 39A? i hope you still can read and answer my questions po, thank you in advance.
Thanks for the detailed explanation sir, ang channel mo ang choice ko pag BIR ang usapan. QUESTION lang po: MARRIED po ako, sa akin naka name ang motorparts business tas si mister ang mekaniko. kaylangan pa din pamag fill up sa SPOUSE na part? thanks po sa reply.
I apologized in advance if my question is too obvious. So, if my busines has less thab 250k pesos a year, then I wint pay any tax? Is that correct and applicable to all businesses? Thanks!
Tama pagdating sa income tax. Pero kahit below 250k taxable income mo during the year pero late ka nagfile ng income tax, maybabayaran kapa rin na penalty for late filing.
@@birmattersguide2721 appreciate your response. How much will be the penalty if let say filing was not done since beginning of the year? Is there any notification the business will get from BIR for lte payment or not filing?
@@spinning_data2974 sa pagkaalam ko hindi pa yan kaya ng system ng BIR na magnotify ng mga taxpayer na late or hindi nakapagbayad unless kasama ka doon sa under monitor nila na taxpayer account management program.
@@birmattersguide2721 thank you! Really admire the work you’ve done in your channel. Very helpful. The reason I asked these questions is because there are people with small business who get harrased or scammed by people who work for BIR or municipal govt. They are asking money but no receipt, instead giving back the form with incomplete filing. Sad but these things happen in many parts of the country. Please keep up uploading contents to help small business owners.
Hello po Sir, pwd na po hindi magbigay ng hardcopy sa BIR as long na walang attach na mga withholding tax certificates or other documents (like bir form 2307) ang returns nyo. Pro may iba na gusto lang magsubmit ng hardcopy para may tatak na received ng bir. Then kung for your own file naman, nasasayo na po yon kung mag keep kayo ng hardcopy, pro for me masmaganda may hardcopy ka din kc baka macorrupt ang softcopy.
@Disca Sisters then, yong video ko po sa 2551Q, isang quarter lang ang inillustrate ko kc same procedure & process every quarter. Unlike dito sa income na 1701Q na connected silang lahat kaya dapat e present silang lahat para makita ang whole picture.
Ung gross sales sa 2nd quarter ay compose ng sales from april to june, kaya lang e add mo pa dito ang taxable income from 1st quarter (taxable income ay sales less deduction) kaya parang ganun din kalalabasan.
Sir clarify ko lang po nd va kasama sa Operating expense ung like electric bill water bill tax and allowances and others expenses..... And follow up questions po if ever hindi po saan po ibabawas mga expenses nayan na nabanggit ko po
So every quarter po isinasama tama po ba like 1st quarter kung ano ung operating expense from jan to march computed po yan sa filing ng May then sa 2nd quarter iba namn po from April to to june operating expense is computed sa filing nman 2nd quarter sa August 15 namn po tama po ba ung analysis ko?
Thank you for very informative video. May question lang sna ako sir regarding 2307/CWT, kasi may nagwithhold (TWA) po sa amin nung July2022 (sales 15,500) pro yung 2307 na binigay po mali kc po kinaltas po muna vat + 1% (138.39) eh non vat po kami. Sa Purchase order po nila less 1% nkalgay w/c is 155 na tama po. NON VAT reg po kami, ininform ko rin po sila re sa 2307 sabi isesend nalang kasabay ng ibang oorderin pa nila. Wla nmn na po silang addt'l inorder para sa 3rd qtr. Kaya until now hndi pa po binibigay yung revise na 2307 na dpat ibigay nila before Oct20. Filing na po ng 3rd qtr, nkailang follow up na rin po kmi wala pa rin. Paano po kaya ito sir? Sa iniisue ko pong Sales invoice less 1% lang (155) match sa PO nila, ito nalang po susundin kong ifile na CWT? kapag po ba nagwithheld c WAgent sa 3rd qtr dpat po ba sa 3rd qtr ITR din po ba sya ifile at icredit yung 2307? Thank you in advance po
Helo po sir . what if negative po ung net income na nacompute? -9079 ? ok po ba un? . SMALL BUSINESS ONLY AND BAGONG BUSINESS LANG sale from jan = 0 (feb kc nagstart mag operate) sale from feb = 5860 sale from march = 7040 total sale first quarter= 12900 cost of sale = 21,079 gross income = -8179 itemized deduction= 900 net income = -9,079 na negative po kc nga ung cost of sale na 21,079 ... hindi nabenta lahat ung goods within 1st quarter, so may stock pa natira for the following months ?
Yan din po naging problem ko. Nagfile na ako for quarter 1 and quarter 2, narealize ko lang ng 3rd quarter na need magcompute ng COGS. Kailangan ko po bang magammend?
puede uulitin ko ngayon sir, bakit sa pagsend ko may message naman na nasent na ang return at may ng appear na no internet at iba pa, inakala ko na sent na yon after several hours.
Hello po. Itanong ko lang po, paano po ang process ng pagfile and pagbayad sa BIR pag non operational pa po yung business pero may mga expenses na po na binabayaran tulad ng monthly rent and electricity? Thanks po.
Sir ano pong dapat gawin sa 1701Q - 2018 may na e file sa 2ndQ Itemized deductions. pero sa 1stQ tska 3rdQ wala. mag late filling sana ako kaso wala na ung mga recibo para sa cost of sales. Itemized deductions kasi gamit ng book keepr nmin dati.
Question po! I registered my online business nang June. In this case, need ko pa po bang magfile nang QITR for the 1st quarter? or pwedeng for the 2nd quarter na po agad since dito naman nag-start yung business ko? Sana po masagot. Thank you!
Sana mapansin mesg ko. Sir tanung ko sana makagawa ka ng video at pa notice once meron na. Anu anu mga dapat ifile sa BIR. Monthly yearly kasi may invertory pa daw e madaming di nakakaalam nun.
Hi Sir bago lang po ako nagtayo ng business na motorshop may service and sales po ako non vat din po and small business lang ano po mas magandang option yung graduated na itemized / osd or yung direct 8% po medyo naguguluhan lang po ako sa part na to maraming salamat po
Under po sa TRAIN LAW starting January 1 2018 up to present wala ng effect sa income tax return ang dependent kc kahit may dependent or wala, 250k parin ang maavail nya na exemption base sa tax table.
Ang galing mag explain. Sa lahat ng youtube video, ikaw lang ang may pinaka malinaw na explanation salamat!
Thank you po for appreciating how I explane/illustrate the topic.
kaya nga po lalo na po sa cost of sales ganda ng pagka explain
I agree
Yes..totoo to hehhehe ito lang guide ko palagi
Kung ganito lang ang teacher namin sa accounting noon mag explain di sana ako naghirapan sa lahat ng tutorial na napanood ko kayo po pinaka klaro maraming salamat po...❤
Agree. thanks this video guide. more power to you
True. Edi sana hindi ako bumagsak sa accounting noon. Eme! Hahahaha
Malaking tulong ito lalo na sa mga hindi accountant na tulad, loud and clear
If you're going to watch this video, I suggest that you have to watch it from the start till the end because some discussion/explanation in the 1st, 2nd and 3rd quarter are no longer discussed in the other quarter because the Author wants it to be concise, brief and direct to the point.
BLACK INK should be used in filling up this Form. However, I just used the RED one for the sake of illustration.
Coach paano ppag
1. kakakuha ko lang po ng COR ng October 20? wala po ba akong ififile for next qrtr ng individual income tax po? (kakabukas at nag aayos pa lang po ako)
2.may nakasaad din po sa papel ko na “percentage tax quarterly”
What if Hindi ko na-carry over ang previous Quarter (Q1) sa Q2 at nasa Q3 na ako.
Ano po dapat kong gawin? Please help
Nagfifile po ako via eBIRforms
THE BEST EXPLANATION SO FAR!! may pa example pa sobrang naintindihan ko po. unlike sa iba binabasa lang. Thank you so much!
My gally, 3years na ako ngfifile ng BIR, ngayon ko lang pinaka naiintindihan dahil sa tulong ng tutorial mo Sir.. Hindi ko lang sure kung dahil ba sa wa pakels ako noon basta may mafile lang o hindi ko talaga magets yung mga naunang tutorial na pinanood ko. :')
Maraming salamat po sa pag share neto..
Sana hindi makita ng BIR mga wrong filing at payments ko..
2551Q naman next hanapin ko sa mga viseos mo po. hihihi
Same
Isa sa pinakamalinaw na explanation/discussion rgdg filing. Maraming salamat po.
Thank you for appreciation❤️
More vids p po sana sir para saming mga baguhan. Nakarami n po kasi ako ng napanood na vids dto sa YT. Kau lng ung masipag magexplain kung anu-ano ung mga terms n nsa form. Ung iba kasi basta binasa tapos na. Salamat po ulit.
nice illustration using simple explanation. madaling sundin. thank you..
WOW, dahil po sa inyo, naintindihan ko mabuti pag file ng 1701Q. Keep up the good work! More video to come...
Thank you po sa appreciation.
WELL EXPLAINED KAHIT DEMO AND UR ILLUSTRATIONS IS VERY CLEAR, THANK U SO MUCH
Super thank you po nakapa Imformative lalo na sa mga newly registered katulad ko po. God Bless po
Very good, well explain.... madali lang xa intindihin kac maganda pagkaexplain... kudos sau kuya
Maayo kaayo pagkatudlo kol, grabi ka klaro sa lesson. Matsalam
Thank you! I like your explanation. Sayo ko lang naintindihan sa dami2x kung pinanuod explanation mo lang ako nakakagets. God bless po.
Thank you po sa appreciation.
@@birmattersguide2721 sir Ang Non vat ba dapat may quarterly din na pag file Ng 1701Q..?
@@djandrewofficialhinigaran4989 dapat mayron po.
Sir thank you po sa pagturo mo on how to compute 1701q, very clear po at madali intindihin 😊
Thank you po for appreciating the way I presented it in the video.
Ang galing!! Intro palang nagets ko na agad kung paano nagwowork ang tax computation haha
Will definitely recommend this video sa mga di pa rin gets ang tax! 😊
Done watching .about sa 8% and graduated rates . .at nalaman ko nga nsa graduated rates ako . Thank u po sa mga videos .keep uploading po thank u 🤍
naliwanagan na ako. salamat sa explanation. this video deserves sharing!
Sir maraming salamat po. New business owner po ako and very helpful po ang nga tutorials nyo subscribed.
Welcome po.
this is great ! too bad hindi ko agad ito nakita before. :( sa dami ng napanuod ko'ng video ito lang ang nag explain ng COST of SALES , direct/in direct cost. Kudos po !
Thank you po for the appreciation. By the way, may video din po ako sa Annual ITR na 1701 for those claiming itemized deduction kaya lang na upload ko sya after na ng April 15 na deadline.
@@birmattersguide2721salamat po! big help talaga! kasi I remember before, mga 3x yata ako umAttend ng BIR seminars, pero gulong-gulo ako sa sarili ko (haha) kahit mag 1 on 1 kami ng Officer of the Day ayaw mag sync-in, sobrang kaba lang na baka makalimutan, mali, na may dapat akong ginawa, hindi ko alam, walang nagsabi, hindi sinabi, hindi ko rin naman naitanong-kasi hindi ko nga alam (haha). nag mamaganda lang naman ang small business ko ng pandesal, baka mag kaUtang pa ako, ng malaki, mag ka kaso (hahaha) sorry, na brought-up ko lng... more powers sa mga katulad ninyo na nag she-share ng informative content dito sa yt. hihi hindi ko po iniSKIP ang ad, kahit 5minutes (haha)
@@kryztnroxu7582 thank you very much sa support
I like your explanation, very understandable. Thank you so much.
Super Thankful ako sayo sir . Very clear yung pag kakadiscuss mo .
Clear explanation. Thank you so much po and God bless!
Very informative . Direct to the point and very understandable.
Thank you po for appreciating my work.
Sir, thank you po! This is very helpful! I just subscribed! I hope u make more videos po! Please give us more example, we don't have boookeepers 😊😊😊
Thank you po sa video ninyo. Very informative 👏 God bless you.
Thank you sir...Big help po itong ved nyo po.👍👏👏👏
Big help!! Thank you so much sir. ❤
Thank you sir, clearly explained all quarters👍👍👍
Thank you po for this! Big help!
thank you very much. galing nyo po mag explain.
thank u for this vid❤️❤️
WELL EXPLAINED PO COMPARE SA IBA .. SALUTE TO U SIR❤️❤️
The best video ever 😍😍.
Thank you po for the appreciation.
Thank you sir. Super helpful po
Hi Sir, what is the cover of "total allowable itemized deductions"? The business is water refilling station. Thank you!
Lahat na ordinary at necessary expense sa business na yan ay allowable, as long na actual mo ito na nabayaran at hindi overstated ang amount. At dapat ma resibo sa deduction.
Ganto dapat tagalized at well explained 🥰. Hope you can make 1701Q for BMBE (tax exempt). Thank you
Thank you po for appreciating my video.
Regarding dyan po sa request nyo na 1701Q magagawan ko din yan ng video someday.
@@birmattersguide2721 Thank you. Madami din kasi naka-BMBE pero wala pang video na gumawa ng related sa bmbe 1701. 🥰
@@Arithalia18 noted po
salamat sa info! more vlogs about bir --- new subs here
I like your explanation ..
Sobrang linis ang explanation.. Easy to understand. But May question po ako What if OSD ang option na napili.. please explain further po..
Gagawan ko din po yan video nxt time. Thank for the appreciation.
My house income is 40,000 monthly . How much i have to pay for first quarter? Thank you
Sir! Very coherent and understandable ung explanation mo event at the first 60 seconds nasagot mo na agad ung tanong ko! I subscribed to your channel na po! God Bless po.
Btw, same rule po ba eto para sa mga small business owners na nasa bracket ng 8% IT Rate? Thank you sa pag reply
May rule po na the same. Pero about sa deduction magkaiba sila kc sa 8% fixed na 250k lang ang deduction. Sa process ng pag accumulate ng mga amounts pariho lang sila.
May 1701Q din ako dito na video for 8% please watch if have time.
Thank you for subscribing.
thank you so much sir for sharing..
Welcome po
This is very helpful. Thank you po. Question lang po sa Sales/Revenue in line 36 sa form, is the amount cumulative din or sales/revenue lang ang nandyan for the quarter?
To answer that part, the Quarterly payments are based on incurred or accumulated sales, quarterly, 1st, 2nd, 3rd, 4th filing, fixed or graduated tax rate, it is also qualified for reimbursements based on Tax code 1914 for purchase expense yearly, same rule, quarterly, the same manner that Income tax and Graduated tax rate are applied, since it is accumulated purchase expense.
Hi Sir, new subscriber po, salamat sa napakalinaw na pagpapaliwanag, the most concise and clear explanations among all vid tutorials I watched. Sayang po ngayon ko lang ito nakita, i wasted so much time watching vids na nakapagpalito lang saakin. any way po,need lang po ng clarification
(1) is it okay if i leave ko na lang as 0 ung 37A, as wala na din po akong receipt nung mga products na binili ko for resell. sa understanding ko po kasi, ang 37A ang puhunan po natin, pero dapat po ito ay may or/sales invoice para po madeclare natin sya sa 37A
(2) same goes po ito sa 39A, unless po may or/invoice, hindi po natin sya pwede iinput sa 39A?
i hope you still can read and answer my questions po, thank you in advance.
what happens or what is the treatment po ng sales from October - December sir?
Thanks for the detailed explanation sir, ang channel mo ang choice ko pag BIR ang usapan. QUESTION lang po: MARRIED po ako, sa akin naka name ang motorparts business tas si mister ang mekaniko. kaylangan pa din pamag fill up sa SPOUSE na part? thanks po sa reply.
Thank you clear explanation. Mag ask lang po ako. Paano po kong ang gross income ay negative
Once every year Lang if we have
rental business ?
Thank you for answering my queries, very helpful po sobra and 😊
Welcome po Maam.
Nxt time po gagawan ko din ng video yong sa Annual Income Tax Return.
I apologized in advance if my question is too obvious. So, if my busines has less thab 250k pesos a year, then I wint pay any tax? Is that correct and applicable to all businesses? Thanks!
Tama pagdating sa income tax. Pero kahit below 250k taxable income mo during the year pero late ka nagfile ng income tax, maybabayaran kapa rin na penalty for late filing.
@@birmattersguide2721 appreciate your response. How much will be the penalty if let say filing was not done since beginning of the year? Is there any notification the business will get from BIR for lte payment or not filing?
@@spinning_data2974 sa pagkaalam ko hindi pa yan kaya ng system ng BIR na magnotify ng mga taxpayer na late or hindi nakapagbayad unless kasama ka doon sa under monitor nila na taxpayer account management program.
@@birmattersguide2721 thank you! Really admire the work you’ve done in your channel. Very helpful. The reason I asked these questions is because there are people with small business who get harrased or scammed by people who work for BIR or municipal govt. They are asking money but no receipt, instead giving back the form with incomplete filing. Sad but these things happen in many parts of the country. Please keep up uploading contents to help small business owners.
How about BMBE sir how to file?
How to fill-up thru online for closure buseness?
Wala pa po ako video nyan.
Hello Sir. Ano pong mas maganda type of deduction for a new business rice retailer po. Itemized po ba or OSD? Thank you po
very good tutorial
ano po un no. of sheet na for attachment?
If you pay using eBIR and GCASH do you really need to submit prof of payment to your RDO? Or you can just keep a hard/soft copy?
Hello po Sir, pwd na po hindi magbigay ng hardcopy sa BIR as long na walang attach na mga withholding tax certificates or other documents (like bir form 2307) ang returns nyo. Pro may iba na gusto lang magsubmit ng hardcopy para may tatak na received ng bir. Then kung for your own file naman, nasasayo na po yon kung mag keep kayo ng hardcopy, pro for me masmaganda may hardcopy ka din kc baka macorrupt ang softcopy.
@@birmattersguide2721 good it! Thank you and kudos for thr very clear explanation. Looking forward for more videos.
Thank you po for appreciating my video presentation.
Hi po Maam, thank you po for appreciating my video! Maam regarding po sa 2551Q, may video na po ako nyan, just search po my other videos.
@Disca Sisters then, yong video ko po sa 2551Q, isang quarter lang ang inillustrate ko kc same procedure & process every quarter. Unlike dito sa income na 1701Q na connected silang lahat kaya dapat e present silang lahat para makita ang whole picture.
Thank you po nito Sir.
salmat sir ang galing mo cguro cpa k sir
Sir, accumulated din po ba yung expenses frm previous quarter if filing for 2nd quarter?
sobra galing mag explain
Sir, is the sales from 2nd quarter compose of 1st quarter sales and 2nd quarter sales?
Ung gross sales sa 2nd quarter ay compose ng sales from april to june, kaya lang e add mo pa dito ang taxable income from 1st quarter (taxable income ay sales less deduction) kaya parang ganun din kalalabasan.
Sir clarify ko lang po nd va kasama sa Operating expense ung like electric bill water bill tax and allowances and others expenses.....
And follow up questions po if ever hindi po saan po ibabawas mga expenses nayan na nabanggit ko po
#BMG
#@birmattersguide2721
Kasama po yan as long na related sya sa business operation mo. Pero kung personal na yan like electricy ng family home hindi yan kasama.
So every quarter po isinasama tama po ba like 1st quarter kung ano ung operating expense from jan to march computed po yan sa filing ng May then sa 2nd quarter iba namn po from April to to june operating expense is computed sa filing nman 2nd quarter sa August 15 namn po tama po ba ung analysis ko?
@@birmattersguide2721Thanks po ng malaki
Hello, sana po meron din 1702Q tutorial.
Salamat sir ayus pagoapaliwanag sir.
For closing na po ung bir ko.ang binabayaran ko nlng is ung open cases
Until kelan po pwede magammend for year 2024
Hello pano po i compute ang kagaya sa Home Service? Example Plumving and Electrical?
Pano po page negative ang total taxable income OK LNG b un,s bir
Very Well Explained Sir
Paano naman po yung sa Apartment or Room for Rent Sir?
Thank you for very informative video. May question lang sna ako sir regarding 2307/CWT, kasi may nagwithhold (TWA) po sa amin nung July2022 (sales 15,500) pro yung 2307 na binigay po mali kc po kinaltas po muna vat + 1% (138.39) eh non vat po kami.
Sa Purchase order po nila less 1% nkalgay w/c is 155 na tama po.
NON VAT reg po kami, ininform ko rin po sila re sa 2307 sabi isesend nalang kasabay ng ibang oorderin pa nila. Wla nmn na po silang addt'l inorder para sa 3rd qtr. Kaya until now hndi pa po binibigay yung revise na 2307 na dpat ibigay nila before Oct20. Filing na po ng 3rd qtr, nkailang follow up na rin po kmi wala pa rin.
Paano po kaya ito sir? Sa iniisue ko pong Sales invoice less 1% lang (155) match sa PO nila, ito nalang po susundin kong ifile na CWT?
kapag po ba nagwithheld c WAgent sa 3rd qtr dpat po ba sa 3rd qtr ITR din po ba sya ifile at icredit yung 2307?
Thank you in advance po
Sir salamat sa video po nila very informative at malinaw :)
meron din po ba silang video for 1701Q & 2551Q OSD po?
Ang video ko po sa 2551Q ay applicable din sa OSD. As to 1701Q for OSD wala pa po.
@@birmattersguide2721 sir paguide naman po sa 1701Q for OSD.
@@jecyloparungao7011 noted po
Helo po sir . what if negative po ung net income na nacompute? -9079 ? ok po ba un? . SMALL BUSINESS ONLY AND BAGONG BUSINESS LANG
sale from jan = 0 (feb kc nagstart mag operate)
sale from feb = 5860
sale from march = 7040
total sale first quarter= 12900
cost of sale = 21,079
gross income = -8179
itemized deduction= 900
net income = -9,079
na negative po kc nga ung cost of sale na 21,079 ... hindi nabenta lahat ung goods within 1st quarter, so may stock pa natira for the following months ?
Yan din po naging problem ko. Nagfile na ako for quarter 1 and quarter 2, narealize ko lang ng 3rd quarter na need magcompute ng COGS.
Kailangan ko po bang magammend?
Sir ngfile ako ng zero payments sa 1701Q 2nd quarter before deadline. One wk na walang confirmation sa aking email anong gagawin ko.
Dapat po inulit nyo before nagdeadline kc baka may mali sa email add na nilagay mo.
puede uulitin ko ngayon sir, bakit sa pagsend ko may message naman na nasent na ang return at may ng appear na no internet at iba pa, inakala ko na sent na yon after several hours.
Hello po. Itanong ko lang po, paano po ang process ng pagfile and pagbayad sa BIR pag non operational pa po yung business pero may mga expenses na po na binabayaran tulad ng monthly rent and electricity? Thanks po.
Good day sir ask ko lang po kung sa first computation ng sales isasali ang kapital?
Part V-Schedule I- Item 42 ako nahirapan. Salamat po sa tutorial
paano po pag services halimbawa reapir ng cellphone na madalas wala naman puhunan kundi ung skills ano piliin sir na option na tax sir?thanks
Hi sir. ask ko lang po, need po talaga dalhin sa bir po to stamp after online payment po?
galing on point yung explanation
tanong ko lang ho Tax exempt po ako sole proprietor papaano po ba mag attach ng sheets sa ebir
Anong sheet po ang gusto mo e aattach? Balance sheet?
Sir ano pong dapat gawin sa 1701Q - 2018 may na e file sa 2ndQ Itemized deductions. pero sa 1stQ tska 3rdQ wala. mag late filling sana ako kaso wala na ung mga recibo para sa cost of sales. Itemized deductions kasi gamit ng book keepr nmin dati.
hello pano po ifile if dalawa yung business pero same address? sole proprietor po
Ganito pa din ba ang pag compyte ngayong 2024? Thanks
Sir yug for oct-dec 2022 po indivdual ax income quarterly hindi po tlga binabayaran po? Magproceed n po b ako sa annual po? Thanks po
June 6 2024 po ako na register. I need to file quarterly and annually. kailangan ko po ba mag file ng Aug 15 sana?
Question po! I registered my online business nang June. In this case, need ko pa po bang magfile nang QITR for the 1st quarter? or pwedeng for the 2nd quarter na po agad since dito naman nag-start yung business ko? Sana po masagot. Thank you!
Hello sir, how can I contact you?
Sir magbabayad po kmi ng 1700q s efps eh naka fiscal year po kmi anu po month pipiliin q.
pano po yung mga resibo sir, need po ba isubmit din kay BIR?
Boss tama ba pagka intindi ko 700k sa 3rd quarter. Ung 700k nayun from january to sept un? Or july to sept lang ung 700k nya?
Ano pa po need na form other than 1701q para makapag bayad ng tax sa bank? 8℅ not vat po
Total allowable itemized deduction.... Na 50000 ... Paano po ma compute
Nagtataka lang ako sa results after mo kunin ang 20% for the 2nd quater san mo kinuha ang 20% mh second quater
Sana mapansin mesg ko. Sir tanung ko sana makagawa ka ng video at pa notice once meron na. Anu anu mga dapat ifile sa BIR. Monthly yearly kasi may invertory pa daw e madaming di nakakaalam nun.
Noted po
Hi Sir bago lang po ako nagtayo ng business na motorshop may service and sales po ako non vat din po and small business lang ano po mas magandang option yung graduated na itemized / osd or yung direct 8% po medyo naguguluhan lang po ako sa part na to maraming salamat po
Hello sir, pano pag married individual taxpayer with 2 qualified dependent children?
Under po sa TRAIN LAW starting January 1 2018 up to present wala ng effect sa income tax return ang dependent kc kahit may dependent or wala, 250k parin ang maavail nya na exemption base sa tax table.
meron po kayong video ng if paano mag file po nga online quarterly income tax po?
MEANING OF SHEETS ATTACHED? Sa ibang page zero kasi yan. Anyone???
pano po ba kinuha ang tax due na 80,000 sa third quarter?
Ask ko lang po kung sakaling itemized deduction ang pipiliin ko kailangan din ba ng receipts galing sa inuupahan ko as proof for expenses?
Kailangan po ba talaga ng may resibo pag nag claim po ng cost of sale?