Q: Hello po. GOCC po kami. How is 5% and 2% tax withheld when the payee is a VAT registered (utility) entity? Magbebase po ba kami sa net of 12% VAT or not? And in what cases dapat at hindi …
How to compute withholding taxes (VAT and non-VAT-registered suppliers)? Read more »
Q: Good day po. I just want to ask if paano po kinu compute ang ira allocation per prov, muni, and brgy. At ano po yung codal formula sa 50% population, 25% land area and 25% equal sharing. Ano po …
Paano kino-compute ang Internal Revenue Allotment (IRA) ng LGUs? Read more »
Q: Good day. I just want to ask for clarification with regards to liquidated damages. Is it taxable or not? I saw SGV posted a BIR ruling that liquidated damages is not taxable for VAR, but only for income tax. …
Is liquidated damages subject to tax? Is it taxable? Read more »
It’s almost yearend and it is almost time again to prepare and file yearend tax remittances. Customarily, what some do is to retrieve their previous years’ files, copy, paste, and edit to make a new file — without really taking …
Reminder: Don’t Use the Old Version of BIR Form Nos. 1604C, 1604F and 1604E Read more »
How to compute the monthly withholding tax of government employees?
Good day po. Regarding po sa bir 2316. Pwede niyo po ba iexplain sakin yung statutory minimum wage na indicated dun? Thanks po. May need lang po iclarify. View Answers/Discussions on this question in our Facebook Page Post Views: 1,975
QUESTION: Hi po! May mga tanong lang po ako regarding ITR. I have a penalty since I wasn’t able to file my ITR last year as JO. It would be of great help if masagot nyo po yung questions ko. …
Paano i-compute ang income tax ng isang Job Order (JO) na naging government employee? Read more »
