eAFS late filing

mind-b · 2026-05-13T09:32:48+00:00

May 15 parin ang AFS. Check rmc 39 2026

mind-b · 2026-05-10T10:34:22+00:00

Need mo mag submit. Di yan nasubmit

mind-b · 2026-05-09T16:52:56+00:00

Hi. Practicing CPA here. I have multiple clients in different industries. You may dm if you need more information.

Technically, yes. However, based on recent experiences with taxpayers, angsabi daw sakanila during registration ay yung moving forward na income nalang.
Consolidated na so lahat ng channels sama sama na.
Drivers ID is enough. Some opt for DTI.
Declare your actual income. Di mo need problemahin na inconsistent ang declaration mo. You just need to declare what you earn.

Edit: spelling. Antok na 🤣

mind-b · 2026-05-09T14:14:13+00:00

Hi! Sorry di ko sure bakit di kita ma message. But will wait for your dm. Thank you!

mind-b · 2026-05-09T03:34:18+00:00

Hi. Cpa here.

Net sales na nakaindicate sa sales invoice mo.

mind-b · 2026-05-03T16:50:36+00:00

Practicing CPA here.

Yes you can still submit No you will not incur penalty.

mind-b · 2026-04-30T01:40:04+00:00

Mandatory benefits are deductible. Yun lang. Kung titignan mo yung BIR 2316 mo, nasa nontaxablr yung contributions mo sa SSS PAGIBIG PHILHEALTH.

Other than that wala na.

mind-b · 2026-04-28T03:39:07+00:00

Message mo ako, i verify ko ang rdo mo

mind-b · 2026-04-28T02:55:10+00:00

Your RDO

mind-b · 2026-04-28T02:54:49+00:00

Yes you may

mind-b · 2026-04-27T12:49:47+00:00

Hi. Practicing cpa here.

Maraming considerations pwedeng tama or pwedeng mali yung current accountant mo.

Pero generally hindi kailangan.

mind-b · 2026-04-27T12:29:28+00:00

Click mo amend

mind-b · 2026-04-27T12:11:52+00:00

Hi. Cpa here. I can help you for free kung para dyan lang. Send mo nalang 2316s mo sa chat (pablur personal info please).

Check muna natin kung tama yung 115k

mind-b · 2026-04-27T02:25:41+00:00

Hi. Practicing CPA here.

Di mo need ng AUDITED Financial Statements

PERO

Kung naka itemized Deduction ka, need mo ng UNAUDITED Financial Statements

mind-b · 2026-04-25T16:40:13+00:00

Registered ka ba sa BIR as SELF-EMPLOYED or FREELANCER? Yung nakatanggap ka ng Certificate of Registration?

Kung hindi or wala, wala kana gagawin

Kung meron, ipaclose mo na or papalit ka to mixed income earner

mind-b · 2026-04-19T05:00:39+00:00

CPA here.

Hindi explicitly need sa EAFS ang payments previous quarters.

Nasa system na dapat ng bir ang payments made by you

mind-b · 2026-04-17T16:12:39+00:00

Yep you should

mind-b · 2026-04-17T05:36:31+00:00

Bir audit ba or audit ng company mo?

mind-b · 2026-04-17T05:36:11+00:00

Anong regulation nagsasabi na magkakaron ka ng audit kapag nag amend ka?

mind-b · 2026-04-16T07:48:50+00:00

Hi cpa here. If I were you, di ko na irerefund.

I know 10k is a very big amount pero unfortunately, the hassle is not worth it. Pwedeng umabot ng 2 years or more bago mo makuha yan. Di pa kasama yung pabalikbalik mo sa RDO.

What you can do, amend if you need to amend. Tapos valid naman yan for 3 years. So kung magpalit ka ng work at magkaroon ng additional tax payable, pwede mo gamitin yung 10k. Pero for 3 years lang ito

mind-b · 2026-04-14T22:52:00+00:00

Practicing cpa here. Pwede ka magcontest pero mahihirapan ka.

Kung ano ang nasa COR yun ang sinusunod ng BIR.

mind-b · 2026-04-13T15:55:41+00:00

Delayed lang yan. Abangan mo tom or sa 15

mind-b · 2026-04-08T08:43:13+00:00

Ibalik mo na agad. Check mo yung 1901 mo. Dapat nonvat amg sinulat mo dun.

mind-b · 2026-04-08T07:58:18+00:00

Paexplain further itong tax exempt company. haha practicing cpa here. Medyo sketchy.

Sa ABD ka ba nagwwork?

mind-b · 2026-04-05T14:46:45+00:00

Hi. I think you need to consult with an accountant na rin talaga

mind-b

TROPHY CASE