BIR Concerns

[jackbrng]

Hey peeps, gusto ko lang inform you and especially ppl form BIR QC area na ang BURGER MACHINE ay HINDI NAGBIIGAY NG RECIBO pagkatapos mong kumain. Pag hihingi ka ng receipts sasabihin nila naubos na. Dati kumakain ako don pero ngayon hindi ko na patronize ang BURGER MACHINE kc nga malamang TAX EVADER ito...

PAGING BIR PEEPS FROM QC, PLS INVESTIGATE BURGER MACHINE ( near SM Fairviev, Delacosa branch ) :evil:

 

agree ako dyan, James Richard, wag lng SM Fairview branch ang imbestigahan, lahat ng branch, normal practice na ng BURGER MACHINE yan, ano pa silbi ng pinapa-post ng BIR sa business establishment na NOTICE TO THE PUBLIC na may nakalagay don na P25 above dapat may resibo?

 

baka nga i-TAX MAP mo BURGER MACHINE wala kang makitang resibo, libro, di bayad 0605, magkano na penalty non, P25,000 sa resibo, P1000 sa libro, P1000 sa 0605, P1000 sa walang daily entry of record sa libro kasi walang libro, total of P28,000 (baka maliit pa tong estimate ko) sabihin mo may 100 branches sila, e di P2,800,000 ang mapupunta sa govt dahil lang sa penalty

 

BAKA BIR ANG MAYARI? PEACE BIR PEOPLE, NAGTATANONG LANG, HOY! GISING!

[jackbrng]

ei guys one quick question pow....

 

kasi i'm working on a callcenter for almost 2yrs now and ngayon ko lng nlaman na wala pala akong TIN no., kala ko kasi meron na kasi nag fillup me ng paper sa kanila....

 

anyways, ask ko lng kung pede ba yun na sabi nila binabayad daw nila yung taxes sa akin kahit wala akong TIN kasi daw nasa pangalan ko daw yun or nakasama daw sa pag file nila ng company taxes daw ?? and one more thing, nung last passing ng taxes, binigyan nila ako ng ITR pero walang TIN... pede ba yun??

 

hope may sumagot and thanks pow..... :cool:

 

pwede yon, basta may kopya ka ng ITR with attached 2316 (Certificate of Withholding Tax), bale tax mo sa yo pa rin papasok yon kahit walang TIN, yung name mo ang gagawin basis, mas maganda kumuha ka na ng TIN madali lang naman, punta ka sa BIR kung saan ang registered address mo, dala ka ng birth certificate, marriage certificate kung may asawa ka, at birth certificate ng anak mo kung may anak ka na, fill-up ka ng form, submit mo sa BIR, antay ka 1 week, may number ka na, kung gusto mo mabilisan, bigyan mo clerk sa BIR sa registration P200.00, same day may number ka na,

[jackbrng]

...of zonal value of the property, bro? Is there a link or site I could browse where I

could view the "graduated tax rate" and zonal values of properties in the QC area

specifically those along West Ave?

 

Your a great help, mate! :cool:

 

visit www.bir.gov.ph for zonal values of your properties

 

you can also use the site to look for graduated tax rate, download or open TAX CODE OF THE PHILIPPINES

 

kaso bagal ng site nila, tagal makadownload, hehehe, good luck na lang

[jackbrng]

Hi! just wanna ask lang, hinihingi ba ng BIR ang leasing certificate? what if hindi pa nakakahanap ng pwesto or hindi pa sya natatayo? hope you guys can help me with this... tnx

 

kung nangungupahan ka lang, dapat may pwesto ka na bago ka parehistro sa BIR kasi tatanungin ka kung saan pwesto mo, tapost tatanungin ka kung nangungupahan ka kasi kung nangungupahan ka lalagyan sa Tax Type mo sa Certificate of Registration na Withholding Tax expanded, withholding tax ito sa lessor, bale ang lesse ang magkakaltas sa upang ibabayad nya kay lessor, so kailangan may contract of lease ka pag rehistro sa BIR.

 

kung di pa natatayo, pero sa yo yung lugar, di ka rin makakarehistro BIR (pwera na lang kung may kilala ka sa loob), kasi isa sa requirements pa rehistro BIR ay Mayors Permit, requirements sa Mayors Permit ay Certificate of Occupancy, requirements sa Certificate of Occupancy ay dapat may building na o gawa na yung building at na-inspect na ng mga engineer ng city hall at approbado nila, so pag walang building walang rehistro sa BIR

[jackbrng]

kung nangungupahan ka lang, dapat may pwesto ka na bago ka parehistro sa BIR kasi tatanungin ka kung saan pwesto mo, tapost tatanungin ka kung nangungupahan ka kasi kung nangungupahan ka lalagyan sa Tax Type mo sa Certificate of Registration na Withholding Tax expanded, withholding tax ito sa lessor, bale ang lesse ang magkakaltas sa upang ibabayad nya kay lessor, so kailangan may contract of lease ka pag rehistro sa BIR.

 

kung di pa natatayo, pero sa yo yung lugar, di ka rin makakarehistro BIR (pwera na lang kung may kilala ka sa loob), kasi isa sa requirements pa rehistro BIR ay Mayors Permit, requirements sa Mayors Permit ay Certificate of Occupancy, requirements sa Certificate of Occupancy ay dapat may building na o gawa na yung building at na-inspect na ng mga engineer ng city hall at approbado nila, so pag walang building walang rehistro sa BIR

[adriane888]

...of zonal value of the property, bro? Is there a link or site I could browse where I

could view the "graduated tax rate" and zonal values of properties in the QC area

specifically those along West Ave?

 

Your a great help, mate! :cool:

Mate here is the graduated rate: Please note that if the donee is a relative of yours

 

Over But Not Over The Tax Shall be Plus Of the Excess Over

 

P 100,000 Exempt

 

P 100,000 200,000 0 2% P100,000

 

200,000 500,000 2,000 4% 200,000

 

500,000 1,000,000 14,000 6% 500,000

 

1,000,000 3,000,000 44,000 8% 1,000,000

 

3,000,000 5,000,000 204,000 10% 3,000,000

 

5,000,000 10,000,000 404,000 12% 5,000,000

 

10,000,000 1,004,000 15% 10,000,000

 

 

Generally, the basis of tax is zonal value of Market value whichever is higher... for zonal value, you can check bir website as stated by one of our mates here...

 

However,

 

Tax Payable by Donor if Donee is a Stranger. - When the donee or beneficiary is stranger, the tax payable by the donor shall be thirty percent (30%) of the net gifts. For the purpose of this tax, a 'stranger,' is a person who is not a:

(1) Brother, sister (whether by whole or half-blood), spouse, ancestor and lineal descendant; or

(2) Relative by consanguinity in the collateral line within the fourth degree of relationship.

 

 

Any contribution in cash or in kind to any candidate, political party or coalition of parties for campaign purposes shall be governed by the Election Code, as amended.

[Mandrake]

Mate here is the graduated rate: Please note that if the donee is a relative of yours

 

Over But Not Over The Tax Shall be Plus Of the Excess Over

 

P 100,000 Exempt

 

P 100,000 200,000 0 2% P100,000

 

200,000 500,000 2,000 4% 200,000

 

500,000 1,000,000 14,000 6% 500,000

 

1,000,000 3,000,000 44,000 8% 1,000,000

 

3,000,000 5,000,000 204,000 10% 3,000,000

 

5,000,000 10,000,000 404,000 12% 5,000,000

 

10,000,000 1,004,000 15% 10,000,000

Generally, the basis of tax is zonal value of Market value whichever is higher... for zonal value, you can check bir website as stated by one of our mates here...

 

However,

 

Tax Payable by Donor if Donee is a Stranger. - When the donee or beneficiary is stranger, the tax payable by the donor shall be thirty percent (30%) of the net gifts. For the purpose of this tax, a 'stranger,' is a person who is not a:

(1) Brother, sister (whether by whole or half-blood), spouse, ancestor and lineal descendant; or

(2) Relative by consanguinity in the collateral line within the fourth degree of relationship.

 

 

Any contribution in cash or in kind to any candidate, political party or coalition of parties for campaign purposes shall be governed by the Election Code, as amended.

 

Copy that, mate. Appreciate again the help and thanks as well to jackbrng :cool:

[tripmate]

hello again... :cool:

 

just wanted to ask about sa website ng BIR natin. dun kasi ko kumuha ng TIN ko meron pa ba dapat akong gawin after ng registraion ko and after kung makuha yung TIN no. ko ??

Edited August 9, 2006 by tripmate

[jackbrng]

hello again... :cool:

 

just wanted to ask about sa website ng BIR natin. dun kasi ko kumuha ng TIN ko meron pa ba dapat akong gawin after ng registraion ko and after kung makuha yung TIN no. ko ??

 

dapat kang magpunta sa bir kung saan lugar ka employed, kasi magpapasa ka ng requirement tulad ng birth certificate, kung married ka, marriage certificate, kung may anak ka, birth certificate ng anak mo, kung single ka pero may dependent ka, birth certificate ng dependent mo, kasi kailangan ito to prove your status, that is single/head of the family/married at hindi ito magagawa sa website lang, kung may day-off ka, don mo ito gawin.

[jackbrng]

To all Entrepreneurs

 

Do you have problems with your accounting records, taxation and permits? Are you planning to hire a bookkeeper, liaison staff, accounting staff, and auditor? Let me share you our services.

 

ATA Services (short for Accounting Taxation Auditing Services) specializes in these fields. We have been in these services for 10 years and we cater mostly to micro businesses who can’t afford to pay higher retainers fee. We help these businesses to fix their problem with various government agencies such as BIR, LGU, DTI, SEC and other agencies that our business client should conformed with.

 

Our services are General Bookkeeping, Preparation of Financial statements Preparation and Filing of Tax Dues, Securing of Permits, Assisting client to their tax problem with BIR, Auditing of records for investigation of frauds within the client business, business consultation based on past accounting records and information dissemination regarding latest BIR, LGU or other Government agencies pronouncements. We also formulate accounting system that is appropriate to the nature of client business. In short we are accountant, liaison, auditor, and business consultant wrap into one, meaning you will save more on your payroll and employee benefit cost without sacrificing the quality of work.

 

If you have any question regarding accounting and taxation or if you are interested with services, please email me your full name, business name, nature of your business (please state if this is single proprietor, partnership, or corporation), your contact number and your queries at ata_services@yahoo.com and we will reply to you as soon as we got your email.

[in_style]

just checking the development of our thread.

thanks for all those who actively participate

and esp to those who share their expertise in this field.

 

 

========================

 

someone sent me a pm offering book keeping services,

i kinda lost your contact info.

please message me again.

perhaps we can talk and discuss.

thanks.

[in_style]

just a quick question for those who are into the loop of BIR stuff...

 

when is the cut off for the Q3 and Q4 submission of ITR for the year?

 

thanks.

[tanjose]

Tax consulting and tax returns preparation services offered here. If your company needs these services just PM me. Thank you...

[jackbrng]

just a quick question for those who are into the loop of BIR stuff...

 

when is the cut off for the Q3 and Q4 submission of ITR for the year?

 

thanks.

 

hello in style, ako nakausap mo before regarding bookkeepping yung taga novaliches, deadline ng 3Q ITR for single proprietor like you is 45 days following the end of the quarter or sa November 15, kasi end ng 3rd quarter is September 30, for the 4Q, walang filing ng 4Q kasi ang next filing ng ITR ay sa April 15 next year na para sa Annual ITR representing your income for the whole year of 2006 pero ang babayaran mo sa annual ITR, kung meron, ay kung magkano babayaran mo for the 4Q kasi yung whole year income tax mo ay babawasan ng payment mo ng previous 3 quarters

 

kung may question ka pa sa regarding tax, post ka lang dito, help kita, hehehe

[jayeina]

Guys, patulong naman on how to compute for witholding tax ng employees. how do i classify them as single, married or head of the family? pwede pa provide na din ng sample computation as reference. tnx!