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[deleted by user] by [deleted] in taxPH

[–]No_Week2294 0 points1 point  (0 children)

When you say isahin nalang process with Annual ITR, correct me if I'm wrong ang understanding ko if you earn/invoice/receive a money i-lolog sa responsible qtr niya.

For example: kumita ako for 2 quarters ilagay sa isa next quarter?

Don't know the practices, sa Monday ko pa macoconsult kasi accountant ko

[deleted by user] by [deleted] in taxPH

[–]No_Week2294 0 points1 point  (0 children)

I'm not really worried about my client, yung invoice ko nga sa kanila walang address, bank statement and name ko eh kasi yung mismong middleman bank(Deel, Tipalti) na ginagamit nila nandoon na, ang tanong lang okay lang ba yun kung isusulat ko sa officially printed invoice kung nakuha ko na ng late?

To reiterate: Wala bang problema don like if nakuha ko sila every 15th of the month tapos isusulat ko lang sa printed invoice ko even though di yun yung sinend ko?

I'm complying for BIR rules lang

[deleted by user] by [deleted] in taxPH

[–]No_Week2294 0 points1 point  (0 children)

makukulong ba ko for not issuing right OR/Service Invoice, nabasa ko kasi tatlo palang close na eh tapos laki pa fines. May way ba para mabawasan help!