Hello just want to say thank you so much to Sir Albert for his informative videos and taking the time to have a conversation and answering our queries. More power po sa inyo and God Bless!
Thank you so much Sir Albert for taking my call and answering my Query... It helps me a lot and looking forward to all new helpful video tutorials... ill will consider you as my MENTOR. Again thank you and more Power, God Bless you
Thank you so much for the very detailed explanation po in this video! :) I had a few clarifications about my business and Sir Albert was nice enough to help and call us right away!!! More viewers and blessings to come! :)
Thank you for watching my videos. You may also watch Business 101 every friday at 6:00PM for more Accounting and Business Tips here at edje’s youtube channel and Talk Life Channel FB page.
Thank you very much Sir Edjes! I am very pleased to have been enlightened by you. I texted Sir Edjes to ask some questions then he called me to cater My inquiries at once. He is very kind and unselfish, he provided all the necessary information I needed to know. Very helpful indeed!
Sir ako po ung nagtanong at tinawagan nyo kaninang umaga, salamat po. Napaka linaw ng naging explanation nyo sa akin. Napaka laking tulong po lalo't ang hirap intindihin nung madaming regulations ng BIR. Good thing may mga kagaya nyo po na laging handang tumulong. Highly recommended. You deserved more views and subs Sir para mas madami pang ma enlighten. Thanks po again and God bless.
Thank you for watching my video… You may also check other videos that could help you in your business: 1. How to register your business name in DTI th-cam.com/video/zbe8QvFZI2Q/w-d-xo.html 2. How to Register your Business Name in BIR th-cam.com/video/XCUnD1ExhVQ/w-d-xo.html 3. Alin ba ang nas maganda: VAT or Non-VAT th-cam.com/video/mBG5KtszF5Q/w-d-xo.html 4. Saan ba tayo makakatipid: 8% or Graduated Income Tax Rate th-cam.com/video/7mrB3fjA950/w-d-xo.html 5. Mga dapat gawin pagkatapos makapag-paregister sa BIR
Thank you for watching this video. You may also check other videos that could help you in your business: 1. How to register your business name in DTI th-cam.com/video/zbe8QvFZI2Q/w-d-xo.html 2. How to Register your Business Name in BIR th-cam.com/video/XCUnD1ExhVQ/w-d-xo.html 3. Alin ba ang nas maganda: VAT or Non-VAT th-cam.com/video/mBG5KtszF5Q/w-d-xo.html 4. Saan ba tayo makakatipid: 8% or Graduated Income Tax Rate th-cam.com/video/7mrB3fjA950/w-d-xo.html
Sir pano yung panagbilihan ko na supplier is di ng iisue resibo lalo malaki yung amount po at ako po ng reresibo po sa Client ko pano po yun lalo mga gadgets nireresell kupo .'
Hi po need pa po ba ng carbon paper kasi may white at pink sa invoice. Ano po ang ibibigay sa customer ung color pink po or white? Ano po lalagay ko sa business style pag Cosmetic makeup po health and beauty products trading?
Hi Thank you for watching this video. The original (white or the 1st page) will be for customers copy. For the business style, you may refer to BIR RMC 55 - 2019, whereas yiu can input the name registered to the regulatory body like: 1. Corporation - registered name or under the name of ABC company, if any. 2. Single Proprietor - DTI registered name For clarification, call me on the number showed on this video.
Hello po nagregister na po ako sa bir . May COR na po ako april pa pero wala po sila binigay na book of accounts na sinasabi nyo po. Pano po gagawin ko?
@@edjes yung sa 3% po ba need pa magdeclare ng expenses? kase pagkakaintindi ki di na kailangan daw nung naparegister ako. Pero di ako sure kung sa 8% or 3% yun na vat. Tska anu anu po ilalagay dun sa apat na book?
@joanpanlilio6880 mam yung expenses po kc is need sa computation ng net income.. Sa computation ng percentagae tax - 3% of gross sales (meaning ndi po ibabawas ang expenses) Sa computation ng income tax - sales less expenses..
Sir may video ka ba kong pano sulatan ung non vat books of accnt. Im a sari2 store owner and 0 knowledge ako sa mga ganyan kaya nood2 lang ng mga videos. Ung mga books na binigay sa akin is columnar (4 colums), ung simplified book keeping at ung isang regular notebook (petty cash daw un)
Hi thank you for watching this video… On your question, non-vat now (generally) pays only 1% based new law. For the charging, its up to you if you charge ot to your customer.
hello po Sir Albert,.ask ko lng po kasi Non-Vat ako,ang Non -Vat ba wla bnbydan?kasi mag 2 yrs nko at dko alam may bbydan po ako..salamat sa sagot Sir..
Thank you for watching this video... You may also check other videos that could help you in your business: 1. How to register your business name in DTI th-cam.com/video/zbe8QvFZI2Q/w-d-xo.html 2. How to Register your Business Name in BIR th-cam.com/video/XCUnD1ExhVQ/w-d-xo.html 3. Alin ba ang nas maganda: VAT or Non-VAT th-cam.com/video/mBG5KtszF5Q/w-d-xo.html
Hi po sir napaka liwanag po ng inyong mga explanation. Sir. May problema po kc ako ngayun almost 5 years napo ako di nakapag submit sa BIR Since nung mag aply po ako ng business. Permit. Dahil po sa ka gustohan ko ligal ang aking negsyo. Dipo ako nag atubili na kumuha. Dalawang buwan palangpo ang negsyo ko noon na bankcrat po ako. Tapos Nag aply nalang po ako bilang impleyado sa loob ng 4 years po At. Ngayun lang po naunawan ang BIR. Tapos. Nag uupisa napo ako ulit sa negsyoanopo ang pwdes ko. Gawin at gusto po malaman ang mga penalty. Isalang po ako maliit na negosyante nanagsimula po ulit
Hi sir question please. I’m a trucker. Baka mag covert na ako from Non Vat to VAT because of growing sales. Question please Puwede ko ipasagot sa Client yung VAT thanks?
what if you registered as vat pero di ka naman umabot ng 3m kasi di naman sure ang kikitaain posible lang na umabot sa 3m kung mas sinipagan mo pero pwede rin na hindi
Sir kapag BMBE po pwede po piliin ang 8%? Maliit lang po kasi kitaa ko parang kada live po 2k lang ang tubo tas ang puhunan ko po is 5k. Saka ano po yung gross sale? Kabuuang kita po na kasama ung tubo at puhunan?
Sir tanong lang po bago lang ako kumuha ng bir eh . Madali Lng po ba mag pasa ng Annex a ( Merchandising/manufacuring ) annex D (Sworn Declaration 3 copies ) Salamat p9
Slamat s info/video. Ask ko lng po, kung Non Vat registered at hnd p umabot ng 3m ang sales ng 2020, pwd b magfile ng VAT registration if we opt to? slamat.
sir gud am po ,nonvat po, pano po if 2 ang business , taz consolidate po ung 2 bus. naging exceed 3m npo gross sales ng 2 shop, mgging vat reg. npo b? sana masagot po questions ko salamat po sir
Hello Sir Albert! Thank you very much for answering my inquiries. Napakabait nyo po.. 🥰🥰🥰 Totoo pong nagrereply si Sir. Nag msg po ako sa kanya early in the morning, nagreply din po sya that morning at nag usap po kami thru call. Sobrang nice po nya tlga. Kindness is free and he is sharing it with us! God bless you Sir Albert! 😉😉😉😇😇😇
Thank you for watching this video. Regarding to your question, TRAIN LAW is the newly enacted laws of the government, you may check this online for more details. Papaano ma-zero ang income tax - for individual tax payer and your net taxable income is less than 250k yournincome tax is zero. For more question and clarification, you may contact me at the number showed in this video.
helo sir tnx for this vid♥️ .. pero tatlo lang po ung books na naipastamp ko sa bir . 1ledger at 2columnar . hindi naman ako hinanapan ng journal nung nagpastamp ako... kukuha paba ako ng journal sir?
Thank you for watching this video. It should be 4 books of account. Pa-stamp po kayo ng kulang na books. For question 2, opo pwede na po yung columnar sa cash receipt and disbursement journal. For more question and clarification, you may contact me on the number showed on this video
@@edjes thank u sir❤️ . last question po🥺🥺. pakiclarify nga po sakin sir if tama ba itong isusulat sa apat. so confusing po kc. CRB - daily sales CDB - expenses/purchases JOURNAL- both daily sales(debit) and purchase/expenses (credit) LEDGER- both daily sales(debit) and expenses/purchase(credit) ----final version or same lang sila ng journal kumbaga TAMA PO BA SIR?? 🥺🥺
Check this: 1. CRJ - encode all your cash receipt (not limited to your sales) 2. CDJ - all cash disbursement (expenses, and other purchases) 3. GJ - the debit and credit for each transactions 4. GL - eto po yung listahan per account. To clarify more, please contact me on the number showed in this video
paano po yun sir naging VAT yung business wala naman 3M yung sales, naka based din po ba yun sa hauler kasi Vat registered yung company? tapos 1 lang po book only ledger. thank you po
Mam you have an option to choose between the two upon registration. However, if you are registering a branch, you have no option but ti follow the registration of head office. For a VAT registered entity it should be 6 Books of Account: 1. Cash Receipts Journal 2. Cash Disbursement Journal 3. General Ledger 4. General Journal 5. Sales Subsidiary Journal 6. Purchase Subsidiary Journal
@@edjes marami pala pong books, trucking business lng po kami then 1 truck lang din po ung gamit namin. Need po b nmin i accomplish lahat ng books? Sorry to ask po
Your welcome Mam. You may also check other videos that could help you in your business: 1. How to register your business name in DTI th-cam.com/video/zbe8QvFZI2Q/w-d-xo.html 2. How to Register your Business Name in BIR th-cam.com/video/XCUnD1ExhVQ/w-d-xo.html 3. Alin ba ang nas maganda: VAT or Non-VAT th-cam.com/video/mBG5KtszF5Q/w-d-xo.html 4. Saan ba tayo makakatipid: 8% or Graduated Income Tax Rate th-cam.com/video/7mrB3fjA950/w-d-xo.html
Thank you for watching this video. You can pay your taxes theu bank and gcash. For your tax return, you will check on the certificate of registration. For more question, please call me on the number showed on this video
Thank you for watching thus video. Regarding to your question, if your talking to a vat returns. All input vat on your vat purchases will be the deduction to your output Vat. For more clarification, please call ok the number showed on this video. Thank you
@@edjes Ibig ko pong sabihin sir, dahil sa bago pa kami na vat registered entity...Ano po ang ibabawas sa cheque collection namin from our clients everytime meron kaming cheque collections...Kasi dati ang binabawas sa amin ay 2% withholding tax for sale of services...sa vat registered po ba ano ang ibabawas sa cheque po namin...salamat po
I see, I think your talking to a withholding tax. For the withholding tax that your customer deducted, they must send you the BIR form 2307 for the equivalent amount deducted. That 2307 will be use as paymnet for your Income Tax
Good evening po. How about po if I am vat registered po tapos po dahil sa pandemic hindi po umabot ng P3,000, 000 yung annual gross sales/receipts ko po, can I cancel my vat registration and opt for options for non-vat registered person po? Thank you po.
Thank you for watching this video… If you already register as a VAT entity you will need to file as VAT even your sales is less than 3M… You need to file to BIR from vat to non vat if you wish to be. A non vat entity… For clarification, please call on the number showed on video.
hi po same with me din po i just started po last year of july 2021 but i did not reach po ung annual gross sales possible ba na malipat ko po sa non-vat registered?
Sir, question po regarding VAT: Kung magbabayad na ako ng monthly VAT returns tapos magbabayad din ng quarterly VAT returns, hindi po ba madodoble yung bayad ko nun for 1 quarter?
Thank you for watching this video. The quarterly vat should be the consolidation or sum of three months. Then there is a portion in 2550q for the payment you made for last 2 months. In effect, the vat excess or payable for the last should be the total. For any clarfication, please contact me on the number showed in the video. I can help you to understand more about vat filling.
Good afternnoon po. How about po if I am vat registered po tapos po dahil sa pandemic hindi din po umabot ng P3,000, 000 yung annual gross sales/receipts ko po, can I cancel my vat registration and ship for options to non-vat registered person po dahil sa hirap din po sa pagbenta dahil sa pandemic ano pwede gawin? i started business po June 2021 lang po? i hope mapansin yung tanong ko. Thank you and God Bless po
Thank you for watching this video. For your question, you need to comply as a non vay registered entity until you change file and have a registered non vat entity. For more question, dont hesitate to call me on the numbered showed in this video
Hello just want to say thank you so much to Sir Albert for his informative videos and taking the time to have a conversation and answering our queries. More power po sa inyo and God Bless!
Thank you very much too
Thank you po! for sharing for us. . .God Bless!
Perfect explanation. Thank you Sir for the information you shared.
Thank you for waching this video…
Thank you so much sir for answering my call and my queries. God bless po
Thank you for watching this video..
Thank you for this video Sir. Napaka accommodating nyo po sa mga questions. Well explained po ung difference ng 2 categories. Thanks!
Thank for watching my videos.
We hope that it helps you and on your business.
Thank you so much Sir Albert for taking my call and answering my Query... It helps me a lot and looking forward to all new helpful video tutorials... ill will consider you as my MENTOR. Again thank you and more Power, God Bless you
Welcome po
Galing, napaliwanag ng maayos. Thank you. Waiting for more videos.
Salamat po
Thank you sir Albert for the information that you shared napaka helpful Po
Thank youbfor watching this video…
Thank you so much for the very detailed explanation po in this video! :) I had a few clarifications about my business and Sir Albert was nice enough to help and call us right away!!! More viewers and blessings to come! :)
Thank you for watching this video.
Very helpful. Thank you. Will sure share this channel to my entrepreneur friends.
Thank you for watching my videos.
You may also watch Business 101 every friday at 6:00PM for more Accounting and Business Tips here at edje’s youtube channel and Talk Life Channel FB page.
Thank you very much Sir Edjes! I am very pleased to have been enlightened by you. I texted Sir Edjes to ask some questions then he called me to cater My inquiries at once. He is very kind and unselfish, he provided all the necessary information I needed to know. Very helpful indeed!
Thank you for watching this video.
If you need some clarification, feel free to call..
Simple lang explanation at madaling maintindihan... Salamat po, now I know na what is the difference between 2.
Salamat po
thnk you sir for your accomodation, very helpful po kayo
Thank you for watxhing this video…
Thank you again Sir Albert!!
Thank you for watching my video…
Good evening sir na paka ganda po explainesion..maraming salamat.
Thank you for watching this video…
Now, we understand. Salamat Sir Albert.
Thank you Insuros... More power
Hi Sir, napakaganda nyo po magexplain. Ang bilis nyo din po sumagot ng call, than you sir!!!😊
Marami pong salamat…
Sana ay nakatulong po aq sa inyo…
sir non vat to vat pwde po ba ako magbigay ng 2307 kay vat kasi non vat po ako.may pinagawa kasi ako sa vat.hinihingian ko ng 2307
@YiagoAntipala-x8d yes po… wheter vat or non vat ka once na nagwithheld ka is wala ka choice but to give 2307 and remit the amount to BIR
Thanks for this video. Godbless.
We hope that it helps you a lot.
Verywell said po sir albert..
Keep safe..!! Thanks for advice..
Thank you for wathcing this video…
Salamat Sir sa explanations nyo po at very friendly po kayo sa mga questions nmin. Marami po.kayo natutulungan. God bless
Thank you po...
This Vlog is very helpful specially for starters who are testing the waters. Very informative!
Thank you for appreciating my video.
Thank you for the information...mas madaling maintindihan...
Marami pong salamat
Sir thank you for this video,...
Thank you for watching this video…
Thank you for this video...
Thank you for watching this video…
Also thank you for availing a silver membership…. Enjoy the perks included in you membership…
Ang ganda ng paliwanag. Salamat Sir Albert.
Thank you for watching this video.
Sir ako po ung nagtanong at tinawagan nyo kaninang umaga, salamat po. Napaka linaw ng naging explanation nyo sa akin. Napaka laking tulong po lalo't ang hirap intindihin nung madaming regulations ng BIR. Good thing may mga kagaya nyo po na laging handang tumulong.
Highly recommended. You deserved more views and subs Sir para mas madami pang ma enlighten.
Thanks po again and God bless.
Thank you for watching…
Well explained. Thank you for the video. I understand now the difference between the two.
Salamat po
Thanks for the info..
Welcome po
Basic ang discussion... mas madaling maintindihan..
Thank you for watching this video…
thank you po sir
Welcome po
thank you very much Sir for accomodating my call.. God bless you po!
Welcome Mam. I hope that I can help you..:
well explained sir....mabuhay po kayo!!!
Thank you for watching this video
Well explain. Simple lang ang pagkakadiscuss.
Salamat po
Wow, I learn something new from you
Thank you for watching this video…
sobrang helpful ng video nyo maraming salamat po. kaya nag subscribe and like ako
Maraming salamat po…
Nakakataba naman ng puso…
Thank you so much Sir ☺️ Very informative and di mahirap intindihin yung pageexpand ng informations.
Marami pong salamat.:.
Salamat po Ng marami dagdag kaalaman ko sa advice mo sir
Salamat po
thank u sir sa time po...
thank u dn po sa video...
mas alam q na po ung gagawin q ngaun ☺️
Thank you for watching this video.
Sir; now i fully understand.
Thank you and God bless
Salamat po
Thanks for this video sir godbless 😊
Salamat po
Very informative. Thank you! More videos pls.
Thank you for watching my video…
You may also check other videos that could help you in your business:
1. How to register your business name in DTI
th-cam.com/video/zbe8QvFZI2Q/w-d-xo.html
2. How to Register your Business Name in BIR
th-cam.com/video/XCUnD1ExhVQ/w-d-xo.html
3. Alin ba ang nas maganda: VAT or Non-VAT
th-cam.com/video/mBG5KtszF5Q/w-d-xo.html
4. Saan ba tayo makakatipid: 8% or Graduated Income Tax Rate
th-cam.com/video/7mrB3fjA950/w-d-xo.html
5. Mga dapat gawin pagkatapos makapag-paregister sa BIR
Thank you so much Sir
Thank you for watching this video.
You may also check other videos that could help you in your business:
1. How to register your business name in DTI
th-cam.com/video/zbe8QvFZI2Q/w-d-xo.html
2. How to Register your Business Name in BIR
th-cam.com/video/XCUnD1ExhVQ/w-d-xo.html
3. Alin ba ang nas maganda: VAT or Non-VAT
th-cam.com/video/mBG5KtszF5Q/w-d-xo.html
4. Saan ba tayo makakatipid: 8% or Graduated Income Tax Rate
th-cam.com/video/7mrB3fjA950/w-d-xo.html
Thank you po!
Salamat
Sir salamat dito. Ito yung hinahanap ko para sa business ko.
Salamat po
Pag po two business yung isa hardware gross sales is less than 3m pero yung isa construction services which is usually 7digit per project.
Will both be vatable?
Hi thank you for watching this video…
If sole proprietorship, you need to consolidate the sales of two branches
Yes po…
Sir question non vat exceeds 3 M then di po nagconvert what will happend po?
Pd po kayo ma-assess ng BIR for VAT in excess of 3M
Tamang tama eto sa mga bagong magtatayo ng negosyo.
Salamat
Wow. This is great... Thanks for this video..
Salamat
Thank you po for helping us understand it better! 😃
Salamat
Sir pano yung panagbilihan ko na supplier is di ng iisue resibo lalo malaki yung amount po at ako po ng reresibo po sa Client ko pano po yun lalo mga gadgets nireresell kupo .'
Thank you for watching this video.
For more discussion, call me on the number showed in this video.
Thank yoi
Well explained.... Thank you for the video...
Thank you very much. We hope that this video helps you and your business.
Hi po need pa po ba ng carbon paper kasi may white at pink sa invoice. Ano po ang ibibigay sa customer ung color pink po or white? Ano po lalagay ko sa business style pag Cosmetic makeup po health and beauty products trading?
Hi Thank you for watching this video.
The original (white or the 1st page) will be for customers copy.
For the business style, you may refer to BIR RMC 55 - 2019, whereas yiu can input the name registered to the regulatory body like:
1. Corporation - registered name or under the name of ABC company, if any.
2. Single Proprietor - DTI registered name
For clarification, call me on the number showed on this video.
Question po paano po pala pag VAT ang nairegitry ko instead na NON VAT
Thank for watching this video.
On your question, you can immediately approach BIR for the change otherwise you can comply as a VAT Entity
Sir pwede po pa explain naman yung sa 8% non vat na 0% ang percentage tax na babayran?
Sure po…
You may call me on the number showed in this video
Hello po nagregister na po ako sa bir . May COR na po ako april pa pero wala po sila binigay na book of accounts na sinasabi nyo po. Pano po gagawin ko?
Bale kayo po ang bibili at mag-apply noon… dapat within 30 days from the date of registration otherwise penalty po
Di ko alam anu mga isusulat sa books 😅😅
Ano po g maitulong namin…
@@edjes yung sa 3% po ba need pa magdeclare ng expenses? kase pagkakaintindi ki di na kailangan daw nung naparegister ako. Pero di ako sure kung sa 8% or 3% yun na vat. Tska anu anu po ilalagay dun sa apat na book?
@joanpanlilio6880 mam yung expenses po kc is need sa computation ng net income..
Sa computation ng percentagae tax - 3% of gross sales (meaning ndi po ibabawas ang expenses)
Sa computation ng income tax - sales less expenses..
Sir may video ka ba kong pano sulatan ung non vat books of accnt.
Im a sari2 store owner and 0 knowledge ako sa mga ganyan kaya nood2 lang ng mga videos.
Ung mga books na binigay sa akin is columnar (4 colums), ung simplified book keeping at ung isang regular notebook (petty cash daw un)
Thank you for watching this video.
We will make a video for your concern.
Meron na po ba itong vid Sir?ngayon ko lang po nakita ang channel niyo at new sub niyo ako...thanks for this sir
Hi, I can call you for discussion… please send me your number
Sir Question po ? As a New Business Owner sa Non Vat kanino po machacharge ang 3% Gross Sales Sa Consumer or Seller?
Hi thank you for watching this video…
On your question, non-vat now (generally) pays only 1% based new law.
For the charging, its up to you if you charge ot to your customer.
@@edjes Thank you So much sir Nalinawan npo ako
hello po Sir Albert,.ask ko lng po kasi Non-Vat ako,ang Non -Vat ba wla bnbydan?kasi mag 2 yrs nko at dko alam may bbydan po ako..salamat sa sagot Sir..
Naku po, merun po yan…
Wow
Salamat
thank u po
gwa pa po kau mga ganitong content
salamat
Salamat po
thank you po :)
Thank you po dito very informative. My question po is magbabayad pa ba ng Income Tax kapag Vat-Registered (12%)?
Thank you for watching this video…
On your question, yes if you have an income bit based on rate
Hi sir. Kelangan po ba may bir and dti kahit nasa bahay lng po. At sa FB Lang po ng bebenta? Ty po. new subscriber po God bless ❤
If you are into business, yes.
Thanks po
Thank you for watching this video...
You may also check other videos that could help you in your business:
1. How to register your business name in DTI
th-cam.com/video/zbe8QvFZI2Q/w-d-xo.html
2. How to Register your Business Name in BIR
th-cam.com/video/XCUnD1ExhVQ/w-d-xo.html
3. Alin ba ang nas maganda: VAT or Non-VAT
th-cam.com/video/mBG5KtszF5Q/w-d-xo.html
Sir, maraming salamat sa video and for taking my call. Soooooo Accommodating! Everyone, don't hesitate to call sir albert. :)
Thank you Sir. God Bless us all.
Hello sir need ko po ba mag pa update ng cor ko sa RDO ko po para mag avail po ng graduated income tax or no need na po
Ndi n po
Hi po sir napaka liwanag po ng inyong mga explanation. Sir.
May problema po kc ako ngayun almost 5 years napo ako di nakapag submit sa BIR Since nung mag aply po ako ng business. Permit. Dahil po sa ka gustohan ko ligal ang aking negsyo. Dipo ako nag atubili na kumuha. Dalawang buwan palangpo ang negsyo ko noon na bankcrat po ako. Tapos
Nag aply nalang po ako bilang impleyado sa loob ng 4 years po At. Ngayun lang po naunawan ang BIR. Tapos. Nag uupisa napo ako ulit sa negsyoanopo ang pwdes ko. Gawin at gusto po malaman ang mga penalty. Isalang po ako maliit na negosyante nanagsimula po ulit
Thank you for watching this video…
For more clarification, please call on the numbered showed in this video..
Hi sir question please. I’m a trucker. Baka mag covert na ako from Non Vat to VAT because of growing sales. Question please Puwede ko ipasagot sa Client yung VAT thanks?
Yes po. VAT is normally passes to the end user.
For more details, please call me on the number showed in this video
Sa non vat pu ba pde na ung journal and ledger lang ipresent ? Ksi un lang din naman ang pinakuha saken ng RDO
It should be 4 books of account po.
what if you registered as vat pero di ka naman umabot ng 3m kasi di naman sure ang kikitaain posible lang na umabot sa 3m kung mas sinipagan mo pero pwede rin na hindi
Since you already registered as VAT entity, you need to comply as a VAT registered entity even you have a zero transaction or less than 3M sales.
Sir kapag BMBE po pwede po piliin ang 8%?
Maliit lang po kasi kitaa ko parang kada live po 2k lang ang tubo tas ang puhunan ko po is 5k.
Saka ano po yung gross sale? Kabuuang kita po na kasama ung tubo at puhunan?
Kung bmbe ka na po is automatic na exempt ka
Ang galing mong mg paliwanag sir
Salamat po
Sie lahat po ba ng iniissue na receipt ng business marerecord din sa BIR?
Thank you for watching this video…
On your question: Yes…
Sir tanong lang po bago lang ako kumuha ng bir eh . Madali Lng po ba mag pasa ng
Annex a ( Merchandising/manufacuring )
annex D (Sworn Declaration 3 copies )
Salamat p9
Thank you for watxhing this video…
Yes, it is.
For more information, please call me on numbered showed int his video
@@edjes yun po kaya 800 na binayaran ko sa book po ba yun sakaa resibo . Salamat po
Saan po kayo nagbayad..
For more question, call me on the numbered showed in this video
@@edjes dun po sa pinag kunan ko ng bir . Sabi balikan ko daw po kasi
Kindly go to BIR and ask for them.
Galing mo kuya.... Congrats...
Salamat po…
Maraming salamat sa paliwanag ...tanong ko lang po ..paano po kung di ka nakapgbayad ng annual mo yearly ...may penalty po ba un
Thank you for watching this video…
On your question, yes po for every non compliance there is a penalty…
mandatory ba daw na pag sasali sa government biddings e VAT entity ka dapat?
I think hindi naman po…
Sa shopee affiliate din po ano po yung maganda non vat or vat?
Depende po mam… if your sales in a year is less than 3M, my advise is to be a non vat otherwise register a VAT entity
Slamat s info/video. Ask ko lng po, kung Non Vat registered at hnd p umabot ng 3m ang sales ng 2020, pwd b magfile ng VAT registration if we opt to? slamat.
Thank you for watching my videos.
Yes Sir but first you need to update your registration to BIR as a VAT registered entity.
For more clarification you may contact me on the number showed in the video.
@@edjes mrming slamat po
Good morning and God Bless us..
sir gud am po ,nonvat po, pano po if 2 ang business , taz consolidate po ung 2 bus. naging exceed 3m npo gross sales ng 2 shop, mgging vat reg. npo b? sana masagot po questions ko salamat po sir
Thank you for watching this video…
On your question, Yes po
Good day po. Gusto ko pong mag business nang grocery with wholesale, vat registrations po. Saan ko po kayo pwedeng macontract for consultation??
Thank you for watxhing this video.
You can contact me at 09175373111
Hi, Sir Albert. Paano po makakuha ng VAT/GST REGISTRATION NUMBER? Need po kc para mag-monetize ang aking FB account. Salamat po.
Hi thank you for watching this video.
On you question, you need to register in BIR for you business or profession like the youtube or FB Monetization
Hello Sir Albert! Thank you very much for answering my inquiries. Napakabait nyo po.. 🥰🥰🥰
Totoo pong nagrereply si Sir. Nag msg po ako sa kanya early in the morning, nagreply din po sya that morning at nag usap po kami thru call. Sobrang nice po nya tlga. Kindness is free and he is sharing it with us! God bless you Sir Albert! 😉😉😉😇😇😇
Salamat malaking tulong po sa aming mga maguhan ang paliwanag nyo, isa nlang po about sa 8% non vat pwede padetails ng maigi sLamat po
@vergiemanugo8089 salamat po sa inyong panonood…
Pwede po kayo tumawag sa number showed in this video pra mas masagot ko po ang inyong tanung
Ano po yung traine law? Paano po ma zero yung income tax?
Thank you for watching this video.
Regarding to your question, TRAIN LAW is the newly enacted laws of the government, you may check this online for more details.
Papaano ma-zero ang income tax - for individual tax payer and your net taxable income is less than 250k yournincome tax is zero.
For more question and clarification, you may contact me at the number showed in this video.
Sir if we have a rental business non vat, what option you recommend , the 0% percentage
tax with 8% income tax ?
Thank you for watching this video.
For more discussion, please call on the number showed in this video
Thank you po sir ako yong tumawag sayo kanina😊😊
Welcome mam… sana ay nakatulong po aq sa inyo…
helo sir tnx for this vid♥️ .. pero tatlo lang po ung books na naipastamp ko sa bir . 1ledger at 2columnar . hindi naman ako hinanapan ng journal nung nagpastamp ako... kukuha paba ako ng journal sir?
Q2: ung cash receipt book po ba at disbursement book eh sa columnar book un sir?
Thank you for watching this video.
It should be 4 books of account. Pa-stamp po kayo ng kulang na books.
For question 2, opo pwede na po yung columnar sa cash receipt and disbursement journal.
For more question and clarification, you may contact me on the number showed on this video
@@edjes thank u sir❤️ . last question po🥺🥺. pakiclarify nga po sakin sir if tama ba itong isusulat sa apat. so confusing po kc.
CRB - daily sales
CDB - expenses/purchases
JOURNAL- both daily sales(debit) and purchase/expenses (credit)
LEDGER- both daily sales(debit) and expenses/purchase(credit) ----final version or same lang sila ng journal kumbaga
TAMA PO BA SIR?? 🥺🥺
Check this:
1. CRJ - encode all your cash receipt (not limited to your sales)
2. CDJ - all cash disbursement (expenses, and other purchases)
3. GJ - the debit and credit for each transactions
4. GL - eto po yung listahan per account.
To clarify more, please contact me on the number showed in this video
@@edjes NAPAKARESPONSIVE NIO PO SIR🥺❤️❤️ . THANK U PO ❤️💛🧡
Salamat po sa pagreply, Sir. Personal po ba ako pupunta ng BIR office po no pwede po sa online?
Hi, what is your question or query again?
I already saw… yap you need to go to BIR and register…
Good day po, ako po ay natanggap na sales agent, yung 3M sales po ba ay yung naibenta ko or yung total commission ko sa isang taon?
Thank you for watching this video.
For your question, the 3M treshold is the amount you received which is your commission.
Any requirements po pag magpafile?? Non vat po
Thank you for whatching this video…
What do you mean na file? For more clarification call me at the number on showed on the video
paano po yun sir naging VAT yung business wala naman 3M yung sales, naka based din po ba yun sa hauler kasi Vat registered yung company? tapos 1 lang po book only ledger. thank you po
Mam you have an option to choose between the two upon registration. However, if you are registering a branch, you have no option but ti follow the registration of head office.
For a VAT registered entity it should be 6 Books of Account:
1. Cash Receipts Journal
2. Cash Disbursement Journal
3. General Ledger
4. General Journal
5. Sales Subsidiary Journal
6. Purchase Subsidiary Journal
@@edjes marami pala pong books, trucking business lng po kami then 1 truck lang din po ung gamit namin. Need po b nmin i accomplish lahat ng books? Sorry to ask po
Yes Mam, basic book of accounts po yung 6 for a vat registered entity while 4 books for non vat
@@edjes thank you sir for accommodating and answering my questions. Very helpful po
Your welcome Mam.
You may also check other videos that could help you in your business:
1. How to register your business name in DTI
th-cam.com/video/zbe8QvFZI2Q/w-d-xo.html
2. How to Register your Business Name in BIR
th-cam.com/video/XCUnD1ExhVQ/w-d-xo.html
3. Alin ba ang nas maganda: VAT or Non-VAT
th-cam.com/video/mBG5KtszF5Q/w-d-xo.html
4. Saan ba tayo makakatipid: 8% or Graduated Income Tax Rate
th-cam.com/video/7mrB3fjA950/w-d-xo.html
Hello pls pa reply po ... New business here... Kaka register lang kahapon By BIR paanu mag payment for TAX? at saan mag babayad? Sorry and thank you!
Thank you for watching this video.
You can pay your taxes theu bank and gcash.
For your tax return, you will check on the certificate of registration.
For more question, please call me on the number showed on this video
SIR ITATANONG KO LANG PO KUNG ANO PO ANG MGA DEDUCTIONS EVERY TIME MERON KAMING COLLECTIONS FOR VAT REGISTERED TAX PAYERS...SALAMAT PO
Thank you for watching thus video.
Regarding to your question, if your talking to a vat returns. All input vat on your vat purchases will be the deduction to your output Vat.
For more clarification, please call ok the number showed on this video.
Thank you
@@edjes Ibig ko pong sabihin sir, dahil sa bago pa kami na vat registered entity...Ano po ang ibabawas sa cheque collection namin from our clients everytime meron kaming cheque collections...Kasi dati ang binabawas sa amin ay 2% withholding tax for sale of services...sa vat registered po ba ano ang ibabawas sa cheque po namin...salamat po
I see, I think your talking to a withholding tax.
For the withholding tax that your customer deducted, they must send you the BIR form 2307 for the equivalent amount deducted. That 2307 will be use as paymnet for your Income Tax
pag non vat po ba nag bibigay parin ng pwd and senior citizen discount?
Thank you for watching this video.
On your question, yes po
Ang galing mo mag explain sir 😊
Salamat po
Sir tanung ko uli magkano ba nabayaran ko sa tax sa non- vat ako ang persentage 4/0 or 1/percent
Thank you for watching this video…
Good evening po. How about po if I am vat registered po tapos po dahil sa pandemic hindi po umabot ng P3,000, 000 yung annual gross sales/receipts ko po, can I cancel my vat registration and opt for options for non-vat registered person po? Thank you po.
Thank you for watching this video…
If you already register as a VAT entity you will need to file as VAT even your sales is less than 3M… You need to file to BIR from vat to non vat if you wish to be. A non vat entity…
For clarification, please call on the number showed on video.
hi po same with me din po i just started po last year of july 2021 but i did not reach po ung annual gross sales possible ba na malipat ko po sa non-vat registered?
Yes po anytime po po kayo magapply to become VAT entity
Yes po anytime po po kayo magapply to become VAT entity
Sir, question po regarding VAT: Kung magbabayad na ako ng monthly VAT returns tapos magbabayad din ng quarterly VAT returns, hindi po ba madodoble yung bayad ko nun for 1 quarter?
Thank you for watching this video.
The quarterly vat should be the consolidation or sum of three months. Then there is a portion in 2550q for the payment you made for last 2 months. In effect, the vat excess or payable for the last should be the total.
For any clarfication, please contact me on the number showed in the video. I can help you to understand more about vat filling.
Good afternnoon po. How about po if I am vat registered po tapos po dahil sa pandemic hindi din po umabot ng P3,000, 000 yung annual gross sales/receipts ko po, can I cancel my vat registration and ship for options to non-vat registered person po dahil sa hirap din po sa pagbenta dahil sa pandemic ano pwede gawin? i started business po June 2021 lang po? i hope mapansin yung tanong ko. Thank you and God Bless po
Thank you for watching this video.
For your question, you need to comply as a non vay registered entity until you change file and have a registered non vat entity.
For more question, dont hesitate to call me on the numbered showed in this video