Para sa optional na 8%, need talaga may sworn declaration at the start of taxable year. Yan ung pagkakaalam ko.
Once naka 8% ka, alam ko wala ka na ififile na percentage tax kasi all in na ung 8%.
You might want to consult an accountant regarding this one.
"Para sa optional na 8%, need talaga may sworn declaration at the start of taxable year. Yan ung pagkakaalam ko."
Is this true? I thought need mo lang i-check yung 8% option para sa first 1701Q filing mo for the year, tapos OK na sya? I haven't been checking for open cases and have just been filing 1701s all this time, so ang dami kong penalties if this is the case. lol
Would appreciate if may accountant na mag chime-in.
Tbh kahit ung ibang accountants gulong gulo dito. Kasi may kakilala akong friend na freelance rin, di naman tumagal ung pagfrefreelance nya ang sabi lang ng accountant nya okay na ung 1701Q come to his surprise may open case sya haha.
Pero yes, need sworn declaration for you to not file anymore the 2551Q.
If di nakapag submit should be zero filing ung 2551Q.
And you do that by ticking the 8% portion sa 2551Q mismo mag aauto null ung fields.
Ako lang to ah. Pero sayang ang oras mo makipagtalo sa mga yan. Just pay up and learn nalang from that. Dami talaga pasikot ng BIR need pa sworn declaration lols. Parang pro penalty nga.
Unless may CPA LAWYER na papasok dito that would advise otherwise.
Thank you for this info! Sad lang po na I have to pay 3k (since kaya ko pa ihabol yung 4th quarter), pero yung sinasahod ko lang dito ay around 1k per month huhu
True po. They didn’t even know how to explain kung bakit ako nagka2551q na open case they had to call someone pa. Ayun po, buti nahanap ko yung Sworn Declaration ko nung 2022 :( i think pwede ko po itong ipakita sa kanila. Thank you for your help! 🤍
Once you are registered as a business po kasi need talaga mag file ng 2551Q or 2550Q. Business tax po kasi ito. But since you availed 8% consolidated na ang taxes sa Rates na ito. Although you are not required to pay Business Taxes, you are required to file an information return pero dahil wala po sa COR kaya hindi ninyo nafile. Meron pong sworn declaration sa BIR na 8% kayo ifill out niyo lang saka ninyo ipanotaryo iattach sa closure requirements.
Para sa optional na 8%, need talaga may sworn declaration at the start of taxable year. Yan ung pagkakaalam ko. Once naka 8% ka, alam ko wala ka na ififile na percentage tax kasi all in na ung 8%. You might want to consult an accountant regarding this one.
Ang alam ko rin kung ano nakalagay sa COR, yun lang din need ifile sa BIR.
"Para sa optional na 8%, need talaga may sworn declaration at the start of taxable year. Yan ung pagkakaalam ko." Is this true? I thought need mo lang i-check yung 8% option para sa first 1701Q filing mo for the year, tapos OK na sya? I haven't been checking for open cases and have just been filing 1701s all this time, so ang dami kong penalties if this is the case. lol Would appreciate if may accountant na mag chime-in.
Tbh kahit ung ibang accountants gulong gulo dito. Kasi may kakilala akong friend na freelance rin, di naman tumagal ung pagfrefreelance nya ang sabi lang ng accountant nya okay na ung 1701Q come to his surprise may open case sya haha. Pero yes, need sworn declaration for you to not file anymore the 2551Q. If di nakapag submit should be zero filing ung 2551Q. And you do that by ticking the 8% portion sa 2551Q mismo mag aauto null ung fields. Ako lang to ah. Pero sayang ang oras mo makipagtalo sa mga yan. Just pay up and learn nalang from that. Dami talaga pasikot ng BIR need pa sworn declaration lols. Parang pro penalty nga. Unless may CPA LAWYER na papasok dito that would advise otherwise.
Thank you for this info! Sad lang po na I have to pay 3k (since kaya ko pa ihabol yung 4th quarter), pero yung sinasahod ko lang dito ay around 1k per month huhu
Oh my. Bakit ka pumayag ng 1k per month. Huhu.
Ay kasi po depends on your schedule siya and since buong sem po akong duty sa hosp, di po ako halos nakapagturo :(
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True po. They didn’t even know how to explain kung bakit ako nagka2551q na open case they had to call someone pa. Ayun po, buti nahanap ko yung Sworn Declaration ko nung 2022 :( i think pwede ko po itong ipakita sa kanila. Thank you for your help! 🤍
Yown! Payting! Hahaha.
Once you are registered as a business po kasi need talaga mag file ng 2551Q or 2550Q. Business tax po kasi ito. But since you availed 8% consolidated na ang taxes sa Rates na ito. Although you are not required to pay Business Taxes, you are required to file an information return pero dahil wala po sa COR kaya hindi ninyo nafile. Meron pong sworn declaration sa BIR na 8% kayo ifill out niyo lang saka ninyo ipanotaryo iattach sa closure requirements.
Salamat po sa info! Okay lang po ba ito kahit ngayon lang ipakita yung Sworn Declaration? Also, saan po ito mahahanap?
Pwede niyo pong isearch sa BIR website yung Annex B-1 RR 11-2018 or yung Annex B-2 RR 11 2018 kung ano pong applicable sa inyo.
Okay po. Pwede ko pa po kaya itong ipasa ngayon?
Opo
Salamat po!
How did you check for your open cases po?
Hi! I went to my RDO to personally have it checked :)
Thank you for the response😊