Calunsag Accounting Office

13/04/2024

Great news! We're looking for 2 qualified candidate with a degree in accounting. Responsibilities include financial reporting, budgeting, and tax compliance. Benefits include competitive salary, and health insurance. Apply now and take the first step towards a rewarding career with us. To be assigned at Opol Misamis Oriental.

30/09/2022

The most awaited BIR guidelines intended for online sellers

Revenue Memorandum Order (RMO) No. 43-2022

Publishes the the policies, guidelines and procedures in the issuance and use of Notice to Issue Receipt/lnvoice (NIRI) pursuant to Revenue Regulations (RR) No. 10-2019.

RMO No. 43-2022: https://bit.ly/RMO43-2022
RR No. 10-2019: https://bit.ly/RR10-2019
RMC No. 60-2020: https://bit.ly/RMCNO602020

02/04/2021

30/01/2021

BIR extends due date on 1604C and 1604F, from Jan 31, 2021 to Feb 28, 2021 RMC 17-2021

23/10/2020

BIR form 2551Q for 3rd quarter, due date is on Oct 26.

24/06/2020

BIR Tax Deadline

24 Wednesday
• e-FILING of 2550M - eFPS Filers under Group B – Month of May 2020
• e-FILING of 2550M - eFPS Filers under Group A – Month of April 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2550Q - eFPS & Non-eFPS Filers
– FQ ending April 30, 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q (In General)
- eFPS & Non-eFPS Filers – FQ ending April 30, 2020
• SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
– FQ ending April 30, 2020
• SUBMISSION of Sworn Statements of Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol, To***co & Sweetened Beverage Products – FQ ending April 30, 2020

23/06/2020

Public Warning Against eMail Spoofing!
For full text, http://ow.ly/35as30qSwyW

18/06/2020

BIR Tax Deadline

19 Friday
• FILING & PAYMENT of 2550M - Non-eFPS Filers – Month of April 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 WP - eFPS Filers – Month of April 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q - Quarterly Percentage Tax for Overseas Communication Tax (OCT) - eFPS & Non-eFPS Filers
*Section 120 of the Tax Code – FQ ending April 30, 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 2551Q - Quarterly Percentage Tax for Amusement Taxes - eFPS & Non-eFPS Filers *Section 125 of the Tax Code – FQ ending April 30, 2020

15/06/2020

BIR Tax Deadline

15 Monday
• REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records – FY ending May 31, 2020
• SUBMISSION of Monthly Summary Report/Schedule of Transfers of Titled & Untitled Properties by City or Municipal Assessors, RDs and LRAs – Month of May 2020
• SUBMISSION of Summary List of Blank OCTs/TCTs/CCTs issued to all RDs – Month of May 2020
• FILING & PAYMENT of 1707-A – FY ending February 29, 2020
• e-FILING/FILING & e-PAYMENT/PAYMENT of 1704 – FY ending May 31, 2019
• e-FILING & e-PAYMENT of 1601C, 0619-E & 0619-F - eFPS Filers under Group A – Month of May 2020
• e-PAYMENT of 1601C, 0619-E & 0619-F for Groups E, D, C & B – Month of May 2020

15/06/2020

Taxpayers! You can try this alternative gateway to submit your ITR,FS and other attachments, without going physically to the BIR office.

Just visit link below:

https://eafs.bir.gov.ph/eafs/

Happy filling🙂