https://www.facebook.com/groups/taxforum.updates/posts/9585807741497016/
Kung Php 3M or less pa yung sales mo sa isang taon.
Simple pa yung tax compliance mo.
Eto yung 3 things na kailangan mo gawin after mag register kay BIR.
Paulit-ulit lang ‘to.
Invoicing.
Every sale, generally required talaga na magbigay ng resibo sa customers.
Pero kung non-VAT ka, may pampagaan.
Kung below ₱500 yung each sale transaction at hindi humihingi ng resibo si customer,
okay lang na mag issue ng isang invoice para sa total sales mo per day.
Pero kung ₱500 pataas,
or kahit anong amount basta humingi si customer,
kailangan talaga mag-issue ng resibo per transaction.
Bookkeeping.
Yung mga resibo na na-issue mo,
tsaka yung mga resibo ng expenses mo,
gusto ni BIR na maayos at updated sa books of accounts.
Kung non-VAT ka, eto ang basic set ng books:
Cash Receipt Book
Cash Disbursement Book
General Journal
General Ledger
Kung VAT-registered ka naman,
kailangan mo pa magdagdag ng:
Sales Subsidiary Journal
Purchase Subsidiary Journal
Tax Filing and Payment.
Kapag may resibo ka na at naisulat mo na sa books,
ready ka na mag-file at magbayad ng tax.
Kung naka 8% or 3% OSD ka,
sales at 2307 lang usually ang kailangan mo.
Wala nang kailangan na resibo from expense,
kasi hindi mo naman sila gagamitin for deductions.
Pero kung naka itemized ka,
kailangan talaga ng resibo from expense
at dapat may financial statements ka rin.
Kaya mas okay kung may guide ng bookkeeper or accountant.
In summary:
Magbigay ng resibo.
Isulat sa books.
Mag-file at magbayad ng tax.
Ganyan lang paulit-ulit.
Kung naka 8% or OSD ka,
kaya mo to, kahit zero knowledge ka sa accounting.
Pero kung naka itemized ka,
mas okay na may help para maiwasan ang penalties.
Now, kung gusto mo matutunan yung invoicing, bookkeeping, and tax filing...
Meron akong webinar recordings last May 5–7, 2025
na pwede mong panoorin anytime, lifetime access.
Kasama na dito yung mga guide para sa:
8% Income Tax
3% OSD
3% Itemized
Mixed Income Earners
SAWT & eAFS
At kung mag-avail ka until tonight, 11:59PM,
May 55% OFF kana, libre kapa sa 2nd & 3rd quarter ITR filing live webinars this July & October 2025
One-time lang ang investment mo,
pero 3 quarters na yung matututunan mo.
Join here for complete details:
EC TAXPH Business Community for Online Sellers
Commeny "tax filing", para ma approve ko yung request mo.
Pagpasok mo sa group, i-click mo lang yung FEATURED post.
Nandun yung instructions kung paano ka makaka-access.
Start writing here...
