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adriane888

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Posts posted by adriane888

  1. I was issued a business license 5 years ago but did not use it in anyway, am i liable for tax payments knowing di ko naman ginamit ni minsan?

    You will be penalized for deficiency tax payment if you have operation and generating income as well. HOwever, you did not operate during that years, you will be liable for basic surcharges because the local government requires you to inform them that you did not operate or you have stop operating...

  2. Inquire lang ako mga lawyers:

     

    It is legal to compute for 13th month pay with cut off, for e.g. they have a cut of Nov. 15 so if you started Jan 1, the 13th month will be computed as 10.5/12 x your basic salary. I think the employer is taking advantage of the money that yo have earned di ba? pa-confirm naman mga lawyers natin dyan thanks..

  3. [Who among you nice folks remember these names?

     

    Ken Patera, Bruiser Brody, Ivan Putski, Tito Santana, Andre the Giant, Bruno Samartino, Jimmy "Superfly" Snuka, Rick Martel, "Quick Draw" Rick McGraw, Killer Khan, Sgt. Slaughter, Pat Patterson, and the Wild Samoans (Afa & Sika).

     

    I can't remember the name of this wrestler who, after winning a bout, would destroy the padding on one corner the ring and chew on the foam. They even painted his tongue blue. It was absolutely hilarious because the script called for him to fall in love with Elizabeth. So he kept chasing her around.

     

     

    I THINK YOUR REFERRING TO GEORGE THE ANIMAL STEEL...

  4. Just a question....Is it legal for companies/establishments to charge additional 4% when purchasing with credit cards?...thanks much and God Bless....noah

    Nope... may case na dyan dati na nag charge yung establishment ng cerrtain additional percentage sa purchase price normally yan sa mga appliance centers, di i-honor ng credit company. So when ever they will charge you, just let it be, then tell to the credit companies that the purchases price includes certain addtional percentage and they will exclude that on your next billlings...

  5. Gud pm, just wanna asked kung every end of the year lang pde kumuha ng ITR kasi ng request me sa HR namin ang sabi nila every end of the year lang daw ngbibigsy eh 4 months palang ako sa comapny ko pano ako nabigyan ng  ITR ng previous employer ko nung JUly? pde bang ako mismo ang humingi ng ITR sa BIR office?

    Please note mate that ang ITR po ay hindi hinihingi, eto po ay pina-file. However, the BIR is requiring all employees that earning pure compensation and has only one employer for taxable year should not file their ITR and instead secure a certificate of withholding tax from their employer. Said certifiacte will serve as as your ITR and will be recognized by any thrid party that will require you to provide them your ITR.

  6. Thank you po very much ... Another question na lang po ... Nagkaroon ako ng baby last April ... at yung tax exemption status upto today is still ME or married lang ... kung mag-file ba ako ng bagong change of status may makukuha ba po akong rebate dun sa taxes ko ...

    Yes you can enjoy the benefit of special deduction of P8,000 per dependent. Under the Tax Code, effectivity of said deduction will be at the start of the year even you had a baby only in April. Just make sure that you update your registration/status... I forgot the BIR Form... parang 1903 or 1904 you form, just check na lang sa accounting or HR department nyo..

     

    Hope this helps...

  7. gud day mga sirs

     

    pls help. We are operating this small electrical services company for about 2 years na. it was found out last month ng isang staff namin na may discrepancy sa vat reg no. sa resibo (OR) na pina print namin 2 years ago ( with BIR stamp) sa actual registration number na nasa cert. This is an honest to goodness mistake kasi di naman namin alam na mali pala ang pagkaka print. Ano gagawin namin? mga 2 booklets pa lang naman nai issue namin. tnx

    Pa-print ka na lang ulet ng OR mo.. Just make sure the following

     

    1. Secure an Authority to Print (ATP) with the printing company (this is a BIR form)

    2. VAT should be shown a as separate item.

    3. If sales is exempt or zero-rated, the term VAT exempt sale or zero rated sale shall be written or printed prominently on the invoice or receipt.

    4. If sales involve VAT, zero rated, exempt, there should be a breakdown of such in the invoice or rceipt or issue separte invoice or receipts.

  8. Need some enlightenment on different terms on corporate taxes - input tax, output tax, creditable tax withheld.

     

    tsaka, bakit minsan pag binigyan ka ng invoice at humingi ka ng OR, sasabihin ng vendor na pwede na yung invoice. Its like they are giving me an option pag gusto mo OR ala invoice, or pag may invoice naman ala OR.

    Mate for VAT purposes it is important that you know what supporting documents you need to claim the VAT that you paid... If you acquire sale of services the supporting documents is the OR, and if sales of goods the supporting documents is the invoice...

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