Taxable Ba ng 25% ang SRI at PEI?
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Category: Government Taxation
Latest Version of BIR Alphalist Data Entry Module | New BIR Form 2316
[ad_1] Question: Hello! Tax Question: In the BIR Alphalist Data Entry Module v6.1. Lumang form Form 2316 parin po kase ang nagegenerate. Meron po bang new version that can generate the new form or need mag mano mano maglipat sa …
Latest Version of BIR Alphalist Data Entry Module | New BIR Form 2316 Read more »
Can PBB be considered as De Minimis Benefits?
[ad_1] Question: Hello po! Sa LGU po namin, yung PBB na nakuha namin ay sinama sa 90K threshold, so yung iba naging exempted.. Tas ngayon po ung SRI, may tax na po sa amin kaagad. Yung PBB po ba ay …
Is SRI taxable?
[ad_1] Question: Tax free ba ang SRI? merun kc nag charged ng tax at merun hnd More forums concerning #SRI: https://gabotaf.com/tag/service-recognition-incentive/ Answers | Comments [ad_2] Post Views: 3,095
Kapag Bumili sa Fast Food Chain, Kailangan Ba Mag-Withhold ng Tax?
Question: Pag bumili sa fastfood at ikaw ay withholding agent, paano maibabawas ang 5% at 1%? O walang tax ang representation expense? Legal basis please. Answers | Comments Post Views: 1,235
How to Prepare BIR Forms 2306 at 2307?
[ad_1] Question: hello po. mam/sir pwede po bang magrequest ng guidelines kung paano gamitin at pagfill-out ng bir form 2306 and 2307 in purchasing goods and/or services or sa rentals po. ex. po kapag bibili ng office supplies? Di ko …
Appropriate Withholding Tax Rate on the Honoraria of Resource Person
[ad_1] Question: Good day po, may withholding tax ba ang payment of honoraria and accreditor’s fee to person outside the institution. If meron, ano po rate gagamitin. Thank you. Answers | Comments [ad_2] More forums concerning honoraria: https://gabotaf.com/search_gcse/?q=Honoraria%20 Post Views: …
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Conditions Before a Government Agency can Withhold Tax
[ad_1] Question: Is it correct for a supplier to require a government entity (i.e., GOCC) to show its name in the List of TWAs, as published by the BIR, before they allow the payment to be subjected to withholding? Answers …
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BIR Forms 2305 and 1905: What are the rules?
[ad_1] Question: Hi po mga ka GABOTAF! Ask ko lang po. Sino ang nagproprocess ng BIR FORM 2305? Is it the employer(HR) or si employee? Also if new hired sa government do I need to give HR a copy ng …