Balance Cents Bookkeeping and Accounting Services

02/07/2024

Are you a non-vat registered business owner?
Filing for 2551Q Q2 of 2024 is now due on July 25.

02/07/2024

na sa bisa ng EoPT ay ating binawasan ang iba't-ibang mga surcharge? Ang EoPT ay ating isinabatas na may diin sa pagpapadali ng tax compliance ng mga micro and small enterprises.

02/07/2024

The Digital TIN ID is a Valid Government-Issued ID and can be used by the taxpayer for their transaction in government agencies and institutions, local government units, employers, banks, financial institutions and other relying parties, subject to authentication and verification.

18/06/2024

MAY ONLINE SUBMISSION PO TAYO NG INVENTORY REPORT O NOTICE.

Hindi na po kailangan pumila at pumunta sa mga RDO, maari na pong ipaabot sa mga Compliance section ng inyong RDO ang inyong mga dokumento via TRAA o E-mail. Basahin lamang ang mga links ng post na ito.

Ang mga taxpayer na walang email at internet ay maari pa rin magpasa ng personal sa Compliance Section ng kanilang RDO.

Full RMC No. 66-2024: https://bit.ly/4coDycA

Annex A-User Guide ng TRAA Portal:

https://bit.ly/4bTrEYh

Annex B-Listahan ng email address:

https://bit.ly/3XrlWbz

Credit: FB BIR Commissioner Romeo "Jun" Lumagui Jr.

17/06/2024

Attention : Taxpayers with unused Official Receipts

Para mas madaling sumunod sa bagong invoicing requirements sa ilalim ng EOPT Act ay nagkaroon po tayo ng pagbabago sa mga Transitory Provisions ng RR No. 11-2024 patungkol sa mga natitirang Official Receipts (OR) ng mga taxpayers.

RR No. 11-2024: https://bit.ly/3KHv6Jr

17/06/2024

📦 Calling all online sellers! Are you overwhelmed with managing your finances while running your e-commerce business? Let us help you streamline your bookkeeping process!

📊 Our specialized bookkeeping services for online sellers include:

- Sales and expense tracking for multiple online platforms
- Inventory management to optimize your product offerings
- Tax planning and preparation to maximize your deductions
- Financial analysis to help you make informed business decisions

💻 Focus on growing your online business and let us take care of the numbers. Our team of experts will ensure that your finances are organized and up-to-date, giving you peace of mind to focus on what you do best – selling!

🛒 Contact us today to learn more about how our bookkeeping services can support your online business. Let's work together to drive your e-commerce success! 🚀

[Contact Information]
Email : [email protected]

17/06/2024

📚 Are you a TNVS driver looking to simplify your finances? Let us help you focus on the road while we take care of your bookkeeping needs!

📊 Our professional bookkeeping services for TNVS (Transport Network Vehicle Service) operators and drivers include:

- Monthly income and expense tracking
- Tax preparation and filing
- Financial reports for better decision-making
- Receipt organization for hassle-free audits

💼 With our expertise in bookkeeping, you can drive with peace of mind knowing that your finances are in good hands. Focus on providing excellent service to your passengers while we handle the numbers for you!

🚗 Contact us today to learn more about how our bookkeeping services can benefit your TNVS business. Let's drive your success together! 📈

[Contact Information]
Email: [email protected]

10/09/2023

BIR Tax Deadline

10 Sunday
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 August 2023
SUBMISSION of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill – Month of August 2023
SUBMISSION of Monthly Report of DST Collected and Remitted by the Government Agency – Month of August 2023
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 August 2023
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 August 2023
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers – Month of August 2023
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 August 2023
e-FILING & e-PAYMENT/REMITTANCE of BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs) – Month of August 2023
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 August 2023
FILING & PAYMENT of BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers – Month of August 2023
FILING & PAYMENT/REMITTANCE of BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals – Month of August 2023

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

09/09/2023

EXTENDED!

Per Revenue Memorandum Circular (RMC) No. 75-2023, the deadline for the replacement of "Ask for Receipt" Notice with the "Notice to Issue Receipt/Invoice (NIRI)" has been extended until September 30, 2023.

Read the full text of the RMC here: https://bit.ly/3NV7ORA

29/08/2023

BIR Tax Deadline

29 Tuesday
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) – For the Quarter ending June 30, 2023

29/08/2023

Inquire or validate your TIN without going physically to the BIR office, use the Bureau’s Mobile TIN Verifier App! This application is a service channel for taxpayers to send online TIN validation and TIN inquiry using their mobile phones with real-time response from the concerned BIR office. See how easy it is to use, follow the steps below.

25/08/2023

We are now accepting payments using the Paymaya QR Code. Scan this QR Code for easier payment.

Additional fees may varies for every transactions.