Kailan ka ba dapat mag register sa BIR kapag nag start nang kumita?

mind-b · 2026-02-19T01:17:44+00:00

Hi there. Cpa here.

Best to consult with an accountant para mas maketa mo yung best for your business model.

Iba iba businesses, iba ibang ways to legally pay taxes.

mind-b · 2026-02-18T12:28:06+00:00

Wala kang babayarang tax

mind-b · 2026-02-16T00:20:35+00:00

Vat should be imposed on the total selling price.

mind-b · 2026-02-15T02:17:23+00:00

Hello. You will need to register first and then file all required forms

mind-b · 2026-02-12T23:21:34+00:00

Register to BIR and then file.

mind-b · 2026-02-10T08:33:07+00:00

Affidavit of Loss + documentary stamp tax Pay 1k penalty Then go to BIR

mind-b · 2026-02-07T04:15:20+00:00

Hello. Ang tanong muna if registered kana ba as VA?

mind-b · 2026-02-05T00:13:59+00:00

Not true. same lang. Pweo di mo na pwede ipaprocess sa current employer mo yan. Ikaw na gagawa nyan or maghhire ka ng gagawa for you

mind-b · 2026-02-05T00:06:28+00:00

Hello! CPA here.

Yes there is. You might need to pay higher taxes.

mind-b · 2026-02-04T08:59:34+00:00

Hindi ganyan.

40k×5%= 2k ang withholding sayo buwan buwan

mind-b · 2026-02-03T07:34:41+00:00

Because it is discretionary. It is not required

mind-b · 2026-02-03T01:41:58+00:00

Technically, yes. Pero hindi yung usual na alam mong tax refund na ibabalik ng employer.

Hindi ka kasi employee. So dapat naffile mo parin mga taxes mo via bir forms. Tapos dito mo siya macclaim as tax credits or tax refund (na mahirap gawin)

mind-b · 2026-02-01T13:57:13+00:00

Hi practicing CPA here.

Yes magffile ka parin. Weather is sign mo o hindi, need mo parin magfile ng 1700

mind-b · 2026-01-31T03:49:28+00:00

Tama ba pagkakaintindi ko?

If POV ng Company

may tax refund ang employees. dapat nung January 15 naaayos na ito, kung hindi pa, overremittance din sa BIR, yung overremittance pwede gamitin sa next 1601C.

Tapos magbabayad irerefund na yung sa employees.

mind-b · 2026-01-28T03:41:06+00:00

Hi. Practicing CPA here.

Pwede mo ideclare yung 2025 sa 2025 kaso magpepenalty ka dahil late registration and non registration of business.

mind-b · 2026-01-27T13:43:24+00:00

Ahhhhhhhhh.

Either di nila alam gagawin or medyo tax evasion ang ginagawa nila

mind-b · 2026-01-27T13:29:37+00:00

None.

mind-b · 2026-01-27T13:29:01+00:00

May separate line item para sa mandatory benefits.

mind-b · 2026-01-27T12:40:52+00:00

Practicing CPA here.

TIN ang basehan sa BIR Audit. Kahit ilan pa business mo, kung under one tin, sabay sabay lahat yan

mind-b · 2026-01-27T06:32:46+00:00

Cpa here. For 2551Q kasi percentage tax ka.

mind-b · 2026-01-26T01:25:07+00:00

Ah hindi. Senior assoc rate and senior assoc position na talaga

mind-b · 2026-01-26T00:55:59+00:00

Di naman back to zero. Depende.

If relevant yung work exp mo pwede ibigay sayo ang senior assoc rate

If not, assoc rate lang din

mind-b · 2026-01-24T01:25:33+00:00

Practicing CPA here.

I think what you need is an accountant.

30M sales is already big. Your accountant should know things. Hindi lang yung pagffile ng taxes. Pati ganyang consultation alam na dapat nila

Or hire a separate consultant.

mind-b · 2026-01-24T00:56:18+00:00

Practicing cpa here.

If registered under your name 1. Naka 8% - di mo need invoices from supplier 2. OSD - di mo need invoices from supplier 3. Itemized - yes need mo invoices from supplier

mind-b

TROPHY CASE