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"We all need people who will give us feedback. That's how we improve."
-Bill Gates

“Either you run the day, or the day runs you.”
– Jim Rohn

na may mga required na impormasyon sa mga VAT invoice?
Ito ang listahan ng mga required information sa mga VAT invoice:

1) Isang pahayag o statement na ang seller ay isang VAT-registered person at ang kanyang Tax Identification Number at branch code;
2) Ang kabuuang halaga na babayaran o dapat bayaran ng buyer at nakalagay din na kasama na ang VAT, at bukod pa rito:
2.1 ang VAT amount ay nakahiwalay sa pagkakalista;
2.2 may nakasulat o imprenta na “VAT-EXEMPT SALE” kung sakaling VAT-exempt ang nasabing bentahan;
2.3 may “ZERO-RATED SALE” na nakasulat kung ang bentahan ay subject sa zero percent (0%) na VAT;
2.4 kung ang bentahan ay subject sa VAT at ang iba ay VAT-EXEMPT o ang iba naman ay ZERO RATED, dapat ay malinaw na nakalagay ito sa invoice, ngunit maaari ring magbigay ng magkakaibang invoice para sa magkakaibang VAT treatments;
3) Petsa ng transaction, quantity, unit cost, at description ng goods or nature of service;
4) Kung ang sale ay One Thousand Pesos (P1,000.00) o higit pa at ang buyer ay isang VAT-registered person, kailangan Ilagay ang registered name, address, at TIN ng buyer;
5) Iba pang impormasyon na required ng Sec. 6B ng RR 7-2024

Reference: Section 3(B) Revenue Regulation 7-2024 (https://bit.ly/4dtIUns)

Avoid the Rush!

With the deadline fast approaching, the BIR is reminding corporate taxpayers to file their 2024 2nd Quarter Income Tax Return and pay the Tax Due thereon on or before August 29, 2024.

Revenue Memorandum Circular No. 87-2024

Frequently-asked questions relative to the filing of tax returns and payment of taxes pursuant to Revenue Regulations No. 4-2024, Implementing the Provisions of Republic Act No. 11976, Otherwise Known as “Ease of Paying Taxes (EOPT) Act”
For full text, https://tinyurl.com/3xm8pjct

Annex A: https://tinyurl.com/ycy2cmcj
Annex B: https://tinyurl.com/ycwt4n3e
Annex C: https://tinyurl.com/zv228xeh
Annex D: https://tinyurl.com/mv7rtm4k

LIVE NA PO ANG BAGONG BIR WEBSITE

Mas moderno, mabilis, at mas maasahang BIR web portal para sa bawat taxpayer at Pilipino.

Nasa BIR website ang ating mga programa, eServices, tax calculator, downloadable forms, at iba pang mga resources na maaring gamitin sa para inyong tax compliance.

🌐 https://www.bir.gov.ph/home

na inalis na ang additional requirement ng Deductability of Certain Payments o ang Section 34(K) ng National Internal Revenue Code?

National Revenue Code
Section 34
K) Additional Requirements for Deductibility of Certain Payments. - Any amount paid or payable which is otherwise deductible from, or taken into account in computing gross income or for which depreciation or amortization may be allowed under this Section, shall be allowed as a deduction only if it is shown that the tax required to be deducted and withheld therefrom has been paid to the Bureau of Internal Revenue in accordance with this Section 58 and 81 of this Code.

Ito ay wala nang bisa sa ilalim ng EoPT pero maari pa rin mag-withhold ng tax batay sa rules and regulations ng BIR.

Reference: Revenue Regulations 4-2024, Section 6 (https://bit.ly/3SOaaF5)

Advisory!

To all small and micro cooperatives!

We are inviting you to attend our scheduled training courses for the months of May and June 2024. These training courses will be conducted through virtual (Zoom) platform.

To register please click the link https://forms.gle/uNt2bcHeWfKHUN8m8

For inquiries, you may email us at [email protected]
Thank you!

Attention to all cooperatives 📣📣‼️

Please be reminded of the deadline of submission of your mandatory reports.