Tax Calendar
a. Kayo ba ay bagong may rehistrong Business, mapa Sole Proprietorship, Partnership or Corporation?
b. Or Kayo ba ay newly registered online seller?
c. Or kayo naman ay may ongoing business na at gusto nyo kayo na lang mag file ng BIR Tax Returns?
If YES. Makinig kayo rito at para ito sa inyo.
Important
No need to study 5years in college and be an Accountant.
No need to a Tax Expert or Tax Specialist
No need to pay for the seminar, Makinig lang dito
Tax Calendar: Mga dapat maifile at obligasyon natin sa BIR bilang isang taxpayer.
I. BIR Certificate of Registration
-Explain
II. E-BIR Forms or EFPS
Will discuss here the E-BIR Forms
III. Download E-BIR Forms
“To download Offline eBIRForms Package v7.6.1”
IV. Registered Activity or TAX TYPE:
1. Registration Fee: FORM 0605 On or Before January 31 of each year of renewal. P500.00
2. Income Tax: FORM 1701 -Graduated IT Rate On or Before April 15. Covering the previous year.
FORM 1701A-OST or 8%Flat Rate - same-
FROM 1701Q 1ST Qtr - On or before May 15 of the current taxable year
2nd Qtr - On or before August 15 of the current taxable year
3rd Qtr - On or before November 15 of the current taxable year
Note: with attached SAWT
3. Percentage Tax: FORM 2551Q On or before the 25th days after the end of each quarter.
4. Expanded Withholding Tax:
FORM 0619-E Every 10th day of the following Month
FORM 1601-EQ Every Last day of the following Month
Note: with attached MAP
FORM 1604E On or Before March 1. Covering the previous year.
Alpha-list EWT - same -
5. Compensation Withholding Tax:
FORM 1601-C Every 10th day of the following Month
FORM 1604-C On or Before January 31. Covering the previous year
Attached Alpha-list CWT -same-
BIR Form 2316 -same-
6. Inventory List On or Before January 30, Covering the previous year
7. Value-Added Tax: FORM 2550M Every 20th day of the following Month
FORM 2550Q On or before the 25th days after the end of each quarter.
Note: With attached SLSP
8. Books of Accounts (Manual) Once lang registration.
RMC 82-2008 “Manual books of accounts previously registered but whose pages are not yet fully exhausted can still be used in the succeeding years without the need of re-registering or re-stamping the same, provided, that the portions pertaining to a particular year should be properly labeled or marked by taxpayer;
It is to be emphasized that the Taxpayer Service Section (TSS)… has no authority to examine whether the previously registered books are complete and/or updated prior to the approval of the registration.
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