RC Galo Law And Auditing Services

Wishing you all a merry christmas and a prosperous new year!!!!

PICPA-Cebu Summit 2024 - The New Rules on Transparency

Para mas madaling sumunod sa bagong invoicing requirements sa ilalim ng EOPT Act ay nagkaroon po tayo ng pagbabago sa mga Transitory Provisions ng RR No. 11-2024 patungkol sa mga natitirang Official Receipts (OR) ng mga taxpayers.

RR No. 11-2024: https://bit.ly/3KHv6Jr

FYI

Electronic Notarial Reporting System (ENRS) orientation

⬇️

busy saturday

With the amendment in the CREATE Act, the 3% percentage tax was lowered to 1% beginning July 1, 2020 until June 30, 2023. After the said period, effective July 1, 2023, the percentage tax rate will revert to 3%.

Hence, for this 3rd qtr, we will be using the 3% rate for the filing of our percentage tax.

The corporate quarterly income tax return shall be filed with or without payment within sixty (60) days following the close of each of the first three (3) quarters of the taxable year whether calendar or fiscal year.

For this quarter, deadline is August 29, 2023

👇👀

Looking for Accounting Clerk preferably from Mandaue area. Email your resume to [email protected]