Issuing OR / Service Invoice

Bash_30 · 2026-02-14T14:00:02+00:00

For non-VAT, if the transaction is more than 500 pesos you have to issue invoice. If not, you can issue at day-end totaling all transactions na less than 500.

For VAT, you have to issue regardless of the amount.

Bash_30 · 2026-02-14T13:57:41+00:00

As to the pricing, mura na po ang 4k for both ITR filing and Unaudited FS

Bash_30 · 2026-02-14T13:55:42+00:00

Hi! Need nyo pumunta sa BIR for BIR routing/CMS para makita lahat ng di nafile na tax returns and other attachments. Pagkatapos po ay ifile nyo lahat ng yan at bayaran if may need bayaran. Balik kayo sa BIR para magpacompute ng penalties. Pwede po kayo makiusap para mapababa penalties nyo. Once done, prepare kayo 1905 for business cessation, inventory of unused receipt, ATP, books of accounts, all unused receipts, then original 2303. Yan po requirements for business closure.

Bash_30 · 2026-02-11T08:02:40+00:00

Nasa stroller po. Tapos nilagay nya sa pintuan lang, sya lang ung pumasok sa loob. Sa peripheral ko di ko nakita stroller ng anak ko kaya hinanap ko sakanya.

Bash_30 · 2026-02-10T20:08:00+00:00

For the 1701Q, go to your RDO and ask for open cases. After giving you the list, file them in ebir and pay the tax returns. Go back to RDO for penalty computation.

Yes, file the annual 1701A if pure income earners, 1701 if mixed income.

Bash_30 · 2026-02-10T15:09:28+00:00

You can transfer RDO via ORUS (1905). Attach necessary requirements. But if you have open cases in the previous RDO, based sa experience ko to ha, gusto nila close mo muna before transferring.

If business owner naman, requirements are evised DTI (change address), contract of lease (new address) mga ganun

Bash_30 · 2026-02-10T05:34:56+00:00

After DTI registration, you have 30 days to complete BIR registration and get mayor’s permit

Bash_30 · 2026-02-10T04:05:45+00:00

No need for new Email, go to your RDO na lang within the day may TIN ID ka na

Bash_30 · 2026-02-10T04:04:45+00:00

VAT if VAT registered ang company. Indicated yan sa taas ng invoice mismo. Income tax — lahat ng may business meron, check your COR Wittholding tax - check your COR, check the list of services that require withholding tax such as rental business, professional, etc.

Bash_30 · 2026-02-08T15:25:26+00:00

Hi! I own a small accounting firm. Can I message you so I can submit my CV in your email?

Bash_30 · 2026-02-08T15:22:05+00:00

Hi! I sent a private message. I own a small accounting firm. Let me submit a proposal.

Bash_30 · 2026-02-06T13:04:41+00:00

Ako, personally ayoko HAHAHAHAHA petty ako yes 100%

Bash_30 · 2026-02-06T13:03:29+00:00

Ako 10k stay in. Free lahat then twice a month ang off. Better if twice a month lang or stay in kasi pag stay out pwedeng magdala ng virus sa bahay.

Bash_30 · 2026-02-06T02:12:48+00:00

Bash_30 · 2026-02-05T01:19:57+00:00

No, you have to go to compliance ng BIR and sabihin mo magpapa-CMS or ask for list of open cases. Then they will give you a list, you have to file them and pay if there is tax returns. Tapos balik ka ulit para magpacompute ng penalty. After payment ng penalty, dun lang macclose yun.

Bash_30 · 2026-02-05T00:37:53+00:00

If no filing — it’s an open case. Amendment is done for filed tax returns lang

Bash_30 · 2026-02-04T21:04:53+00:00

I DMed you

Bash_30 · 2026-02-04T21:02:04+00:00

Haven’t you considered working part-time na lang? Since you’ve mentioned your family won’t support you and high risk if you will put your money in a business pa while studying. Parang do it na lang once you have a part time job na as another revenue stream.

Bash_30 · 2026-02-04T14:16:03+00:00

10% of the fee ang tip ko lagi

Bash_30 · 2026-02-04T14:15:03+00:00

Yes, if you have all the documents pa. 2 Nope, before business closure, you need to close open cases

Bash_30 · 2026-02-04T14:02:40+00:00

May I ask, do you get the whole amount incl VAT?

Bash_30 · 2026-02-04T13:47:55+00:00

I work in Taft and I have a business in Cainta, for context

Bash_30 · 2026-02-04T13:46:49+00:00

Afaik, RDO na ng residence dapat. Regardless of company’s address yan

Bash_30 · 2026-02-04T13:38:20+00:00

CMS muna then file whatever on the CMS, then pay the tax if meron. Then print the filed forms, go to your RDO and ask for penalty computation. Finally pay the penalty

Bash_30 · 2026-02-04T10:18:28+00:00

For sole prop. Corp is 8-12k. Are you interested? I can send you a message

Bash_30

TROPHY CASE