AD Auditing Firm

AD Auditing Firm We provide Bookkeeping and Accounting Services to the Small Business. CPA - https://www.facebook.com/miss.anjie.cpa

Certified Public Accountant - https://www.facebook.com/miss.anjie.cpa

Pursuant to the Ease of Paying Taxes (EOPT) and Revenue Regulations No. 8-2024, taxpayers now have the following classif...
28/06/2024

Pursuant to the Ease of Paying Taxes (EOPT) and Revenue Regulations No. 8-2024, taxpayers now have the following classifications:

Micro Taxpayer - a taxpayer whose gross sales for a taxable year is less than Three Million Pesos (₱ 3,000,000.00).

Small Taxpayer - a taxpayer whose gross sales for a taxable year is Three Million Pesos (₱ 3,000,000.00) to less than Twenty Million Pesos (₱ 20,000,000.00).

Medium Taxpayer - a taxpayer whose gross sales for a taxable year is Twenty Million Pesos (₱ 20,000,000.00) to less than One Billion Pesos (₱ 1,000,000,000.00).

Large Taxpayer - a taxpayer whose gross sales for a taxable year is One Billion Pesos (₱ 1,000,000,000.00) and above.

For your guidance, please refer to Revenue Regulations No. 8-2024 which can be accessed through the following link: https://bit.ly/RR8-2024

Learn more on how Individual Taxpayers can inquire their Taxpayer Identification Number (TIN) via email!For your guidanc...
26/06/2024

Learn more on how Individual Taxpayers can inquire their Taxpayer Identification Number (TIN) via email!

For your guidance, please refer to Revenue Memorandum Circular (RMC) No. 37-2024 which can be accessed through the following link: https://bit.ly/RMC37-2024

BIR Tax Deadline25 TuesdaySUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpa...
25/06/2024

BIR Tax Deadline

25 Tuesday
SUBMISSION of Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers - Fiscal Quarter ending May 31, 2024
SUBMISSION of Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, To***co Products and Sweetened Beverage Products - Fiscal Quarter ending May 31, 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers - Fiscal Quarter ending May 31, 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) - Fiscal Quarter ending May 31, 2024

Revenue Memorandum Circular No. 67-2024Clarifying the Deadline for Filing of Documentary Stamp Tax Return and Payment of...
24/06/2024

Revenue Memorandum Circular No. 67-2024

Clarifying the Deadline for Filing of Documentary Stamp Tax Return and Payment of the Corresponding Taxes. For full text, https://tinyurl.com/3pdr4djs

Revenue Memorandum Circular No. 65-2024Clarifies certain issues relative to the implementation of Section 19 of RA No. 1...
24/06/2024

Revenue Memorandum Circular No. 65-2024

Clarifies certain issues relative to the implementation of Section 19 of RA No. 11976 (Ease of Paying Taxes Act), which added Section 110(D) of the National Internal Revenue Code of 1997, as amended (Tax Code), that introduced the Output VAT Credit on uncollected receivables. For full text, https://tinyurl.com/4maank5y

Per Revenue Regulations (RR) No. 11-2024, taxpayers may convert and use their remaining Official Receipts as Invoice and...
24/06/2024

Per Revenue Regulations (RR) No. 11-2024, taxpayers may convert and use their remaining Official Receipts as Invoice and convert the Billing Statement/Statement of Account/Statement of Charges into Billing Invoice UNTIL THEY ARE FULLY CONSUMED.

Read more about RR No. 11-2024 here: https://bit.ly/BIR_RR11-2024

Revenue Memorandum Circular No. 64-2024Clarification on the Ante-dating of Deeds of Sale Involving Real Properties. For ...
21/06/2024

Revenue Memorandum Circular No. 64-2024

Clarification on the Ante-dating of Deeds of Sale Involving Real Properties. For full text, https://tinyurl.com/ddfactav

BIR Tax Deadline20 Thursdaye-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP (Remittance Return of Percentage Tax ...
20/06/2024

BIR Tax Deadline

20 Thursday
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers - Month of May 2024

BIR Tax Deadline16 SundaySUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrok...
16/06/2024

BIR Tax Deadline

16 Sunday
SUBMISSION of Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers - June 1–15, 2024

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.

BIR Tax Deadline15 SaturdayREGISTRATION of (Manual or Online thru ORUS) Permanently Bound Loose-Leaf Books of Accounts/I...
15/06/2024

BIR Tax Deadline

15 Saturday
REGISTRATION of (Manual or Online thru ORUS) Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records - Fiscal Year ending May 31, 2024
SUBMISSION of Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs - Month of May 2024
SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs -Month of May 2024
FILING & PAYMENT of BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments - Fiscal Year ending February 29, 2024
FILING & PAYMENT of BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers - Fiscal Year ending February 29, 2024
e-FILING & e-PAYMENT of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A - Month of May 2024
e-FILING & e-PAYMENT of BIR Form 1702 – RT/EX/MX - Fiscal Year ending February 29, 2024
e-PAYMENT of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D ,C & B - Month of May 2024

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.

BIR Tax Deadline10 MondaySUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of...
10/06/2024

BIR Tax Deadline

10 Monday
SUBMISSION of List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative — Month of May 2024
SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill — Month of May 2024
SUBMISSION of Monthly Report on DST Collected and Remitted by the Government Agency — Month of May 2024
e-SUBMISSION of Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number — Month of May 2024
FILING & PAYMENT/REMITTANCE of BIR Form 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals — Month of May 2024
FILING & PAYMENT of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers — Month of May 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed — Month of May 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers — Month of May 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) — Month of May 2024
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers — Month of May 2024
e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs) — Month of May 2024

BIR Tax Deadline8 SaturdaySUBMISSION of All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufact...
08/06/2024

BIR Tax Deadline

8 Saturday
SUBMISSION of All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, To***co Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles — Month of May 2024
e-SUBMISSION of Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number — Month of May 2024

Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day.

Address

MANILA
Manila
1000

Opening Hours

Monday 9am - 5pm
Tuesday 9am - 5pm
Wednesday 9am - 5pm
Thursday 9am - 5pm
Friday 9am - 5pm

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