RZIA Business Solutions

RZIA Business Solutions We are a financial servicing consultancy office that specializes in accounting and auditing.

SERVICES OFFERED:

* Accounting & Auditing Services (Single, Partnership & Corporation)

* Tax Solutions / Tax Compliance

* Preparation of Income Tax Return with Audited Financial Statements

* Assistance to Business Registration, Renewal, Closure

* Special BIR Cases

* Bookkeeping

* Special Audit of Operations

๐‘ˆ ๐‘ƒ ๐ท ๐ด ๐‘‡ ๐ธ   ๐ด ๐ฟ ๐ธ ๐‘… ๐‘‡!Revenue Memorandum Circular No. 15-2025Availability of Alphalist Data Entry and Validation Modul...
25/02/2025

๐‘ˆ ๐‘ƒ ๐ท ๐ด ๐‘‡ ๐ธ ๐ด ๐ฟ ๐ธ ๐‘… ๐‘‡!

Revenue Memorandum Circular No. 15-2025

Availability of Alphalist Data Entry and Validation Module Version 7.4

Per RMC 66-2024, alternatively, you may submit electronically your Inventory List of Unused Official Receipts / Billing ...
12/07/2024

Per RMC 66-2024, alternatively, you may submit electronically your Inventory List of Unused Official Receipts / Billing Statements to be Converted to Sales Invoices / Billing Invoices, and, Notice (CAS e-Invoicing / Systems / Reconfiguration enhancements) via TRRA or email.

You may still submit manually to your RDOs if no email or internet access.

For more details, read the RMC 66-2024

Sources/Downloadables:

RMC 66-2024
https://www.bir.gov.ph/images/bir_files/internal_communications_2/RMCs/2024%20RMCs/RMC%20No.%2066-2024.pdf

RMC 66-2024 Annex A - TRRA User Guide
https://www.bir.gov.ph/images/bir_files/internal_communications_2/RMCs/2024%20RMCs/RMC%20No.%2066-2024%20Annex%20A.pdf

RMC 66-2024 Annex B - RDOs' Email Addresses
https://www.bir.gov.ph/images/bir_files/internal_communications_2/RMCs/2024%20RMCs/RMC%20No.%2066-2024%20Annex%20B.pdf

๐—•๐—œ๐—ฅ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜๐—ฆ & ๐—ฅ๐—˜๐—ฃ๐—ข๐—ฅ๐—ง๐—ข๐—ฅ๐—œ๐—”๐—Ÿ ๐—ฅ๐—˜๐—ค๐—จ๐—œ๐—ฅ๐—˜๐— ๐—˜๐—ก๐—ง๐—ฆ:โœ”๏ธ๐– ๐—…๐—‰๐—๐–บ๐—…๐—‚๐—Œ๐— ๐—ˆ๐–ฟ ๐–ค๐—†๐—‰๐—…๐—ˆ๐—’๐–พ๐—Œโœ”๏ธ2316โœ”๏ธ๐– ๐—…๐—‰๐—๐–บ๐—…๐—‚๐—Œ๐— ๐—ˆ๐–ฟ ๐–ฏ๐–บ๐—’๐–พ๐–พ๐—Œโœ”๏ธ๐Ÿค๐Ÿฅ๐Ÿข๐Ÿฉโœ”๏ธ๐– ๐—‡๐—‡๐—Ž๐–บ๐—… ๐–จ๐—‡๐—๐–พ๐—‡๐—๐—ˆ๐—‹๐—’ ๐–ซ๐—‚๐—Œ๐—...
27/01/2024

๐—•๐—œ๐—ฅ ๐——๐—˜๐—”๐——๐—Ÿ๐—œ๐—ก๐—˜๐—ฆ & ๐—ฅ๐—˜๐—ฃ๐—ข๐—ฅ๐—ง๐—ข๐—ฅ๐—œ๐—”๐—Ÿ ๐—ฅ๐—˜๐—ค๐—จ๐—œ๐—ฅ๐—˜๐— ๐—˜๐—ก๐—ง๐—ฆ:

โœ”๏ธ๐– ๐—…๐—‰๐—๐–บ๐—…๐—‚๐—Œ๐— ๐—ˆ๐–ฟ ๐–ค๐—†๐—‰๐—…๐—ˆ๐—’๐–พ๐—Œ
โœ”๏ธ2316
โœ”๏ธ๐– ๐—…๐—‰๐—๐–บ๐—…๐—‚๐—Œ๐— ๐—ˆ๐–ฟ ๐–ฏ๐–บ๐—’๐–พ๐–พ๐—Œ
โœ”๏ธ๐Ÿค๐Ÿฅ๐Ÿข๐Ÿฉ
โœ”๏ธ๐– ๐—‡๐—‡๐—Ž๐–บ๐—… ๐–จ๐—‡๐—๐–พ๐—‡๐—๐—ˆ๐—‹๐—’ ๐–ซ๐—‚๐—Œ๐—
โœ”๏ธLessee Information Sheet

President Ferdinand R. Marcos Jr. signed into law on Friday Republic Act No. 11976, also known as โ€œEase of Paying Taxes ...
09/01/2024

President Ferdinand R. Marcos Jr. signed into law on Friday Republic Act No. 11976, also known as โ€œEase of Paying Taxes Act,โ€ seen to significantly contribute to achieving the administrationโ€™s 8-Point Socioeconomic Agenda through much improved revenue collection through digitalization initiatives.

Read: https://pco.gov.ph/PBBM-signs-Ease-of-Paying-Taxes-Act

Effective January 22, 2024, the BIR will cease collecting the Annual Registration Fee from taxpayers.
09/01/2024

Effective January 22, 2024, the BIR will cease collecting the Annual Registration Fee from taxpayers.

๐—˜๐—ซ๐—ง๐—˜๐—ก๐——๐—˜๐—— ๐—Ž๐—‡๐—๐—‚๐—… ๐–ฒ๐–พ๐—‰๐—๐–พ๐—†๐–ป๐–พ๐—‹ 30, 2023! Revenue Memorandum Circular No. 75-2023 extends the deadline for the replacement of A...
05/07/2023

๐—˜๐—ซ๐—ง๐—˜๐—ก๐——๐—˜๐—— ๐—Ž๐—‡๐—๐—‚๐—… ๐–ฒ๐–พ๐—‰๐—๐–พ๐—†๐–ป๐–พ๐—‹ 30, 2023!

Revenue Memorandum Circular No. 75-2023 extends the deadline for the replacement of Ask for Receipt Notice with Notice to Issue Receipt/Invoice under RMO No. 43-2022.

The Bureau of Internal Revenue (BIR) has recently issued Revenue Memorandum Circular (RMC) No. 69-2023 informing the pub...
20/06/2023

The Bureau of Internal Revenue (BIR) has recently issued Revenue Memorandum Circular (RMC) No. 69-2023 informing the public of the reversion of rates of Percentage Tax (PT), Minimum Corporate Income Tax (MCIT), and Regular Corporate Income Tax (RCIT) on Proprietary Educational Institutions and Not-for-Profit Hospitals pursuant to Republic Act (RA) No. 11534 otherwise known as the CREATE Act.

Pursuant to Sections 6, 7 and 13 of RA No. 11534 and as implemented by Revenue Regulations (RR) Nos. 4-2021, 5-2021 and 8-2021 and clarified under RMC Nos. 65-2021 and 67-2021, effective starting July 1, 2023:

๐Ÿ‘‰ The rate of PT shall now revert to three percent (3%) of gross quarterly sales or receipts of the taxpayer;
๐Ÿ‘‰ The rate of MCIT for domestic and resident foreign corporations, including offshore banking units and regional operating headquarters shall now revert to two percent (2%) based on the gross income of such corporations; and
๐Ÿ‘‰ The rate of RCIT for proprietary educational institutions and hospitals which are non-profit shall now revert to ten percent (10%) of their taxable income.

Source: BIR website

Recent BIR IssuancesThe Bureau of Internal Revenue (BIR) has recently issued the following Revenue Memorandum Circulars ...
20/05/2023

Recent BIR Issuances

The Bureau of Internal Revenue (BIR) has recently issued the following Revenue Memorandum Circulars (RMCs):

๐Ÿ‘‰ RMC No. 56-2023 announces the nationwide rollout of eONETT system, which allows taxpayers to apply for ONETT Computation Sheet (OCS) and eCAR, as well as filing of returns and payment of taxes online;

๐Ÿ‘‰ RMC No. 58-2023 clarifying the policies and guidelines of the issuance of TIN card and Certificate of Registration (COR), stating that previously issued TIN cards and CORs are still valid and does not expire, unless there are updates or changes in the information printed therein;

๐Ÿ‘‰ RMC No. 59-2023 announces the availability of the revised BIR Form No. 2550Q (Quarterly Value-Added Tax Return) January 2023 ENCS, in line with the provisions of RA 10963 (TRAIN Law)

Source: BIR website

Please be guided accordingly.

The Bureau of Internal Revenue (BIR) has recently issued Revenue Memorandum Circular (RMC) No. 52-2023 providing the gui...
10/05/2023

The Bureau of Internal Revenue (BIR) has recently issued Revenue Memorandum Circular (RMC) No. 52-2023 providing the guidelines on the optional filing and payment of monthly VAT returns using BIR Form No. 2550M for VAT-registered taxpayers.

๐Ÿ‘‰ No penalties shall arise if the taxpayer opts from switching to monthly/quarterly VAT filings and vice versa;
๐Ÿ‘‰ All relevant procedures and guidelines in the use of BIR Form No. 2550M shall continue to apply, except that there is no prescribed deadline for the filing of such form.

Source: BIR website

The Securities and Exchange Commission (SEC) has recently issued SEC Memorandum Circular (MC) No. 6, series of 2023 exte...
29/04/2023

The Securities and Exchange Commission (SEC) has recently issued SEC Memorandum Circular (MC) No. 6, series of 2023 extending the deadline of amnesty applications until June 30, 2023 amending SEC MC No. 2, s. 2023.

Source: SEC website

Revenue Memorandum Circular No. 32-2023 provides guidelines in the filing of Annual Income Tax Returns for Calendar Year...
16/03/2023

Revenue Memorandum Circular No. 32-2023 provides guidelines in the filing of Annual Income Tax Returns for Calendar Year 2022 as well as payment of taxes due thereon until April 17, 2023.

Taxpayers may file the Annual ITR for 2022 and pay the taxes due to ๐š๐ง๐ฒ ๐€๐ฎ๐ญ๐ก๐จ๐ซ๐ข๐ณ๐ž๐ ๐€๐ ๐ž๐ง๐ญ ๐๐š๐ง๐ค ๐ง๐จ๐ญ๐ฐ๐ข๐ญ๐ก๐ฌ๐ญ๐š๐ง๐๐ข๐ง๐  ๐ญ๐ก๐ž ๐‘๐ƒ๐Ž ๐ฃ๐ฎ๐ซ๐ข๐ฌ๐๐ข๐œ๐ญ๐ข๐จ๐ง, without imposition of penalties for wrong venue filing.

VAT-registered taxpayers are no longer required to file the Monthly Value-Added Tax Declaration (BIR Form 2550M) for tra...
20/01/2023

VAT-registered taxpayers are no longer required to file the Monthly Value-Added Tax Declaration (BIR Form 2550M) for transactions starting January 1, 2023, but will instead file the corresponding Quarterly Value-Added Tax Return (BIR Form 2550Q) within 25days following the close of each taxable quarter when the transaction transpired.

Address

3C CSV Properties Bldg. Maysilo Circle
Mandaluyong
1550

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