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Author Topic: What to file monthly? Non-vat Corporation  (Read 6497 times)

rosebiz

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What to file monthly? Non-vat Corporation
« on: July 06, 2009, 02:44:47 pm »
Hi po, registered po kami sa BIR Non-VAT and eto po nakalagay sa certificate of registration: percentage tax - monthly, witholding taxt -expanded oth and income tax. Ano po bang mga forms yung kailangan ko i-file monthly? Please help po ..thanks

arkaye

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Re: What to file monthly? Non-vat Corporation
« Reply #1 on: July 14, 2009, 05:14:03 pm »
Monthly filing (with or without payment):

Percentage tax - 2551M
Withholding tax expanded - 1601E
Withholding tax compensation - 1601C (I assumed na may employees ka kaya I also included this  ;D)

yung income tax return quarterly ang filing nito..1702Q if I'm not mistaken?

para sure visit www.bir.gov.ph  ;)


EdZee

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Re: What to file monthly? Non-vat Corporation
« Reply #2 on: July 15, 2009, 12:08:15 am »
Meron ding malinaw na listahan ng dapat bayaran ng non-VAT taxpayer sa http://xicowner.jefmart.com/index.php/2009/01/17/bir-taxes-to-be-paid-by-cafe-owner/. Karamihan ng internet cafe owners ay non-VAT registered taxpayer.
Mabuhay! Let's get going. When the going gets tough, just keep going!

kmi

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Re: What to file monthly? Non-vat Corporation
« Reply #3 on: July 15, 2009, 11:28:14 am »
pag under ng BMBE kailangan pa ba mag file monthly? tia

EdZee

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Re: What to file monthly? Non-vat Corporation
« Reply #4 on: July 15, 2009, 11:43:29 am »
pag under ng BMBE kailangan pa ba mag file monthly? tia
Yes, you need to file 2551-M and pay the monthly percentage tax and if you are renting your space, you need to file 1601-E and pay the expanded withholding tax for rent.

To be exempt in the payment of income tax, you need to show BIR your BMBE registration. You can read more details at http://xicowner.jefmart.com/index.php/2009/01/19/can-a-cafe-be-registered-as-bmbe/.
Mabuhay! Let's get going. When the going gets tough, just keep going!

jhaypatts

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Re: What to file monthly? Non-vat Corporation
« Reply #5 on: July 15, 2009, 12:48:14 pm »
Hi po, registered po kami sa BIR Non-VAT and eto po nakalagay sa certificate of registration: percentage tax - monthly, witholding taxt -expanded oth and income tax. Ano po bang mga forms yung kailangan ko i-file monthly? Please help po ..thanks

Monthly filing (with or without payment):

Percentage tax - 2551M
Withholding tax expanded - 1601E
Withholding tax compensation - 1601C (I assumed na may employees ka kaya I also included this  ;D)

yung income tax return quarterly ang filing nito..1702Q if I'm not mistaken?

para sure visit www.bir.gov.ph  ;)



as answered by arkaye tama sya. pagdating sa INCOME TAX, we need to know first kung Corporation/Partnership o Sole Proprietor.

Corporation/Partnership - FORM 1702Q/1702
Sole Proprietor - 1701Q/1701


thanks

djayie

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Re: What to file monthly? Non-vat Corporation
« Reply #6 on: July 23, 2009, 06:25:57 pm »
Hi All,

Newbie lang po ako dito. I do have small buss of internet cafe. And I will file income tax form 1901 since I consider myself self employed. When I check the form of 1901, there's a lot of choices to be there for the tax types. Ano po ba ang applicable na dapat kong icheck dun sa form ng 1901 when it comes to tax types. By the way, I just open the cafe last 2 weeks ago.

Pls help...

chinky

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Re: What to file monthly? Non-vat Corporation
« Reply #7 on: July 26, 2009, 10:34:19 pm »
first question ko po, ano po ba talaga ang ififile nyo? income tax (yearly/quarterly)? monthly tax? or magreregister pa lang po ba kayo sa bir?

kung income tax po kasi ang ififile ninyo, ang bir form na ginagamit dito ay 1701 (annual income tax return) or 1701Q (quarterly income tax return).

kung magreregister pa lang po kayo sa bir, 1901 po ang gagamitin na form. marami pong 'choices' kasi marami rin po tayo dapat iconsider sa pagpaparehistro ng ating negosyo.

second question ko po ngayon ay kung nagrerenta po ba kayo at kung may mga tauhan?

mabalik po tayo sa pagpaparehistro, kung kayo po ay nagrerenta, dapat nyo po i-check sa 1901 ang witholding tax expanded. at kung kayo naman po ay may mga tauhan or employees, dapat ay naka-check ang witholding tax compensation. paki-check na rin po ang income tax at registration fee. since nagsisimula pa lang po kayo, pakilagyan po ng check ang percentage tax-others at ilagay sa blank ang 3% tax. inuulit ko lang po na ang mga procedures na ito ay kung irerehistro nyo pa lamang ang inyong negosyo.

djayie

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Re: What to file monthly? Non-vat Corporation
« Reply #8 on: July 29, 2009, 12:07:09 am »
Hi chinky,

Maraming salamat sa response mo...matagal tagal ko din hinintay na meron sumagot sa queries ko.

Magpapa rehistro pa lang po ako sa BIR, noted ko na po yun form na gagamit, it's 1901 for registration. Actually ako din yun  empleyado ng sariling kong computer shop. After po mag register, ano po ba dapat ang babayaran ko na tax sa munispyo, yearly, quarterly or monthly po ba? Kasi small internet cafe lang po sya na meron 4 pcs na computer set.

Salamat po!

djayie

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Re: What to file monthly? Non-vat Corporation
« Reply #9 on: July 29, 2009, 12:18:34 am »
to add on...

nag re-rent po ako. Kaya ko sya ipapa rehistro pag medyo maganda ang kita pwede ako mag expand in a near future. Eto po eh kung maganda ang income sa computer shop.

thanks again!

chinky

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Re: What to file monthly? Non-vat Corporation
« Reply #10 on: July 31, 2009, 06:28:07 pm »
Kung non-VAT po kayo na nagrerenta at walang dinedeclare na employees:
(1) Monthly Percentage Tax for the income;
(2) Monthly Expanded Witholding Tax for the rent.
You may refer to my other thread on how we compute for these. Otherwise, (ehem  ;) ) baka interesado po kayo sa services namin tumawag lang po kayo 332-1995 / 414-5925 / 0917-7001288 hehe kung interesado lang naman  ;)
(3) Quarterly ITR
(4) Annual ITR
(5) Annual Alphalist

djayie

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Re: What to file monthly? Non-vat Corporation
« Reply #11 on: August 02, 2009, 04:54:54 pm »
Hi chinky,

Thanks for the info! Noted your phone number will get in touch as soon everything are ok.

Thanks again!

kmi

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Re: What to file monthly? Non-vat Corporation
« Reply #12 on: August 06, 2009, 07:26:49 am »
may nakita ako sa

ftp://ftp.bir.gov.ph/webadmin/pdfs/vateng.pdf

sa item 9. letter B stating na

"...If registered as a NON-VAT taxpayer and earning more than P100,000 in a year, file a monthly percentage tax return and pay the 3% tax."

i'm assuming na since official na kakabukas namin ng store ay this july and kung hindi kami umabot ng 100k sa gross sales (based sa official receipts) pagdating ng december.. hindi ko na kailangan magbayad/file ng 2551-M? tia






reizelle

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Re: What to file monthly? Non-vat Corporation
« Reply #13 on: April 05, 2010, 06:26:49 pm »
GUD AFTERNOON...PA HELP NAMAN PO. I DONT KNOW HOW TO COMPUTE MY ANNUAL INCOME TAX (BIR 1701)
NAGFFILE PO AKO NG 2551-M

300-500 DAILY LNG PO ANG KITA KO SA SHOP
3K - FOR ELECTRICITY
3K - PLDT
(I OWN THE PLACE SO HINDI AKO NAGRERENT)

PLS HELP! SA APRIL 15 NA LAST DAY NG FILING :(

reizelle

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Re: What to file monthly? Non-vat Corporation
« Reply #14 on: April 05, 2010, 06:27:40 pm »
GUD AFTERNOON...PA HELP NAMAN PO. I DONT KNOW HOW TO COMPUTE MY ANNUAL INCOME TAX (BIR 1701)
NAGFFILE PO AKO NG 2551-M

300-500 DAILY LNG PO ANG KITA KO SA SHOP
3K - FOR ELECTRICITY
3K - PLDT
(I OWN THE PLACE SO HINDI AKO NAGRERENT)

PLS HELP! SA APRIL 15 NA LAST DAY NG FILING :(