Do NOT Use BIR Official Receipts Until You Watch This 🤔
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- เผยแพร่เมื่อ 5 พ.ย. 2024
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In this ATC Video, we will teach you how to correctly use the old BIR official receipts under Ease of Paying Taxes Act (R.A. No. 11976) starting taxable year 2024 😲
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Appreciate your CLEAR explanation.
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THANK YOU SO MUCH FOR CLEAR EXPLANATION.KEEP IT UP.
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Halimbawa po may nalagpasan ako na invoice dahil nagkadikit sya sa last invoice page. Pwede ko pa ba balikan yun at gamitin?
pwede po ba "INVOICE" lang Sir? not specific like sales invoice etc. and pwede pa po ba mag submit now ng inventory after July?
sir good day. mag ask lang po. yung mga unused OR na converted to invoice, hanggang kailan po sya valid gamitin?
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Kung maubos na ang official receipt converted to invoice, anong next step po
Good afternoon, I would like to clarify : when should you record transactions in the books of accts? Thank you.
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1:09 What amount to write as “amount received” in the converted invoice assuming i received cash of P107 and form 2307 amounting to P5 (as 5% WHT) from our lessee?
If, from a point of view of a lessee, the lessor wrote P107, will it affect the allowable deduction assuming I’m a non-vat taxpayer.
Lastly, is there any Bir issuance regarding this?
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Amount received po is P107, actual cash you received po. Tapos, lagay nyo lang po sa OR nyo yung details ng withholding tax and gross amount of lease payment. Thank you!
Pagsasamasamahin po ba yung sales a day na below 500 ang amount then magiisue ng sales invoice for our copy only? Also, pagsasamahin ko ba shopee and lazada sales in a day?
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Hello. Please create a video on filling up CD, GL, CR, and Journal for Short Term Rentals/Airbnb. Thank you
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Sir, can we cancel a sales invoice kung di tinuloy ng customer bilhin ang item pero nakasulat ka na sa sales invoice?
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hello po sir dati po samin sales invoice po tas mali daw pinalitan nmn service invoice nag pay pa po ako ng 2000
Are online stores required to obtain business permit from LGU prior to BIR registration?
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Pwede na po kayong mag-register sa BIR kahit walang Mayor's Permit. Pero required pa rin po kayong mag-apply ng business permit sa LGU. Thank you!
This video was all concentrated on business taxes pero Sir, does it mean na ang invoice na ang proof of payment for the purchase of services? How about the customer's rights? I understand the explanation of conversion ng OR to Invoices but it doesn't explain how about the proof of payment ng buyer?
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Sir ano po ang rules sa pagiissue ng sales invoice for shopee and lazada sellers?
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Sabi po sa seminar you will automatically issue sales invoice for items 500 and above. Paano po yung below 500 ang amount?
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Sir tanong ko lng po kung naubus na po ung OR, kelangan po ba I report sa BIR?
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good day. paano po kung nagissue po ako ng billing invoice na may tatak na " not valid for claim of input tax " for request of payment po. tapus kpg anjan na ung payment po ay sales invoice at acknowledgement receipt na po ang ibibigay ko po. maraming salamat po. more power po sainyo po..
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Tnx po sa info.maiba lang .pag po nag order ka sa supplier worth 20k for example at ang binigay po Sayo ay Hindi sales invoice kundi supplementary receipt lang po.at nag request ka ng sales invoice ang paliwanag po ng supplier Yung 20k na order mo at hihigit pa sa 20k ang babayaran mo.may katotohanan po ba ito.sana mapansin.ano po ba masasabi nyo rito
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Sa latest advisory ng bir, wala na daw deadline inventory ng or
MERON PO,UNTIL JULY 31,2024 ONLY.WALA NA PONG EXTENSION.
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Pagsasamasamahin po ba yung sales a day na below 500 ang amount then magiisue ng sales invoice for our copy only? Also, pagsasamahin ko ba shopee and lazada sales in a day?
Reply sent na po for the same inquiry. Please check. thank you!