r/taxPH

Hello po! Unemployed po ever since and I recently got selected for a job. Kakakuha lang din po ng TIN last March. Naghihingi po ng ITR yung HR, paano po kaya ito? TYIA

Hello please help me po. I am an online seller non-vat 8%. So here's the scenario po:

Nagfile ako ng annual income ko sa bir ng 415k tapos ang payable tax ay 10k and nabayaran ko na ito sa myeg before april 15 pa. Kaso, mali po pala yung naifile kong amount. Net sales ko pala yung naifile ko instead of gross sales ko na 544k. Supposed to be ang payable tax ko pala ay 23k dahil 544k ako (less 250k because im 8% type). So basically, kulang po yung nafile ko.

Here's my question po, ano kaya pwedeng gawin para maitama to? Lalo na at nakabayad na ako ng unang 10k. Pano yung remaining 13k sa tax due? Yun na lang ba babayaran ko or kailangan ko pang ulitin na bayaran nang buo yung 23k? What steps should i do po. And also, may penalty na po kaya ito or wala pa dahil namove daw po ng May 15 ang annual ITR?

Thank you so much in advance po sa tutulong

Hi! Nag submit po me kaninang 1pm pero til now po wala pa rin po yung email confirmation.

What to do po?

Freelancer here. I just registered with BIR last month and am trying to register my Cash Receipt Journal on ORUS. Type is “manual”. May I know what details do I have to put under Quantity, Last Volume, Volume From and Volume To, Validity Period from, Taxable Year From and Taxable Year To?

TYIA!

Hello! I'm a shopee seller 8% non vat and ngayon ko lang naecounter yung about sa eafs. Ang ginagawa ko lang ay nagfifile and pay ng taxes. I didn't know na sinusubmit pala yung 2307. Hindi ko rin naman sya nilalagay sa forms. Maliit lang din naman ang income ko below 600k lng annual.

Ask ko lang if pwede bang hayaan and hindi na isubmit tong 2307? Hindi ko naman sya cinaclaim kapag nagfifile sa ebirforms. Tiningnan ko kasi yung process ng pagsusubmit nito and hindi ko magets dahil nakakalito Okay lang kaya na hayaan na lang and di na iclaim?

Ask ko lang po.

If magswitch ng rdo (within metro manila), malalaman din ba kung meron open cases like unpaid taxes? Magswitch ako since lumipat na ako, and from single earning income as employee to single income earning as freelancer na dito sa nilipatan ko.

Yun employer ko before, hindi ko kasi sure if nafifile tlgang itr ko annually and if binabayad tlga. Naniwala lang ako without double checking 🥲 e wala na yun business na yun.

Gusto ko isang byahe na lang kaya naisip ko baka malaman na rin if meron unpaid taxes pag nagswitch ako rdo

Hello! Ask ko lang po ano pong email address for BIR po? Need daw po kasi i-email yung sa SAWT po and paano po yung format or need na attachments po? TYIA po.

Hello self-employed freelancer here, question lang. Nakuha ko na yung resibo ko sa mismong bir registered printing shop. Need ko din ba magkaron ng orig or copy ng ATP document mismo?

Kase ang naalala ko balik lang daw ako ng 3 weeks after ko magpagawa sa mismong rdo para i-claim yung resibo ko. Pero ni-contact ko nalang yung mismong shop if ready to claim na (after 5weeks ko magpagawa) tas sakanila ko nalang din ni-claim yung mga resibo ko.

Ayun lang, need ko ba bumalik sa rdo or printing shop para kunin yung ATP din para may copy ako or no need na? Thank you!

Ask ko po, pls be kind po sa situation ko.

Ask ko po if better mag change rdo in person or via orus (pero wala pa akong orus acct).

Last job ko kasi, hindi pa nalaunch orus. Manual talaga lahat ng filing. Employee status ako dun, yun accountant gumagawa ng mga tasks.

Umalis na ako dun sa trabaho na yan, tapos on off sideline jobs ako so hindi na ako nagfile ng itr until now. So in a way, parang unemployed status ko ngayon.Alam ko naman consequences na baka magka-open case ako, tanggap ko na ngayon kaya inaayos ko narin.

Bago magregister formally as freelancer (yan kasi target ko), gusto ko muna change rdo since lumipat na ako, and settle mga open cases pag meron.

With my situation, mas better ba if change ako rdo by physically going there or register sa orus (pero unemployed status ko now) tapos online rdo change

Salamat sa sasagot.

Hi Everyone! I have a question regarding the reduced penalties for Micro Taxpayers. Magfifile kasi ako ng 2024 and 2025 Returns (Quarterly and Annual) and zero tax due po sya kasi wala naman sales for both years. Can I apply the 50% reduced compromise penalty for late filing or need ko pa po pumunta sa RDO? Bale yung compromise penalty for late filing is magiging 3.5K from 7k if ever? Thank you in advance!

I filed 1701Q for Q1 last April 18 sa offline eBIR, and wala pa rin ako narereceive na confirmation email from BIR. it usually takes about 15 minutes, and I've been filing since last year pa ng Q1.

nag-ooverthink ako if nagsuccess nga ba talaga sa 2nd attempt ng submit yung pagfile ko, since usually failed due to internet connection yung first. (I'm too stressed last week so medj dinadoubt ko rin) but alam ko naman may nakita akong "successful blablabla" like yung medj mahabang pop up tab (compared sa failed submit) and nag-appear rin yung page na puwede na magbayad sa <attached link nila>.

paano po kaya ito?

registered under professional with 8%. TYIA po.

Hi does anyone here have the same experience as mine?

I processed my BIR/TIN thru closest location near me but I come from different RDO base on my home address. I did not have email address back then as well as online acct. then ngayon, gusto ko sana magcreate ng online acct para magapply ako ng Business permit but I cant open online acct kasi mali raw yung existing email ko. so what I did was email my current RDO, ngayon, sagot nila, yung home address ko is out of their jurisdiction. How to resolve kaya po? I emailed the RDO where my address is located, no answer pa po.

Sana po may makasagot anong maaring gawin

Hi po! I need your insights and advice pls.

I got my TIN through fixer last year 2023. I used it to present to my employer as well nung nag start ako mag ka job. I was assured by the fixer na legit siya. Wala rin po akong masyadong alam that time kung totoo ba talaga or fake since I badly need a job that time and minamadali rin kami mag pasa ng requirements that’s why I don’t have any choice para mag pagawa nalang sa mga fixer.

Ngayon po kaka resign ko lang sa first company ko after 3 years, biglang may dumaan na post about TIN dito sa news feed ko sa FB. Kaya napa check rin ako sa TIN ko and my records cannot be found sa mga verification sites ni BIR but annually akong nakaka receive ng BIR 2316 ko sa work for all of my taxes and wala po akong narereceive sa employer ko kung may problem ba sa TIN ko or wala.

Huhu i’m thinking kung fake po talaga ang TIN ko, san nahuhulog yung mga taxes ko. Please enlighten me po.

Hello po huhu so I registered as self employed but I was already earning before what will happen If I declare those and how much babayaran kung sakali.

No tax evading advice po I wanna be compliant

Send help! And since wala income, pwede ba i-zero? huhu

Hi, just needed a clarification on this.

My business is on pause now so there's no sales. Do I declare my expenses that would result in net loss in 1701Q? I'm thinking minor admin and vehicle deprecia would be counted as expenses.

My previous accountant (not affiliated with us anymore) has declared zero sales and zero expenses in one 1701Q filing and just consolidated all expenses in 1701A. Is this correct?

Hi! Just wanted to ask what do when there is a discrepancy in the name (wrong middle name) but all other details are correct? Will there be any penalties on employer/employee side? Thanks!