M & R Accounting and Bookkeeping Services

M & R Accounting and Bookkeeping Services Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from M & R Accounting and Bookkeeping Services, Tax preparation service, san vicente, Panabo.

25/08/2025

BIR Tax Deadline

August 25, 2025 Monday

SUBMISSION
Quarterly Summary List of Sales/Purchases/ Importations by a VAT Registered Taxpayers - Non-eFPS Filers. Fiscal Quarter ending July 31, 2025
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 July 31, 2025

e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. Fiscal Quarter ending July 31, 2025
BIR Form 2551Q (Quarterly Percentage Tax Return). Fiscal Quarter ending July 31, 2025

05/08/2025

BIR Tax Deadline

August 5, 2025 Tuesday

SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of July 2025

e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of July 2025
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions). Month of July 2025

31/07/2025

BIR Tax Deadline

July 31, 2025 Thursday

e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2025
BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2025
BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2025
BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2025
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2025

SUBMISSION
Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants. 1st Semester of 2025
Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products. 1st Semester of 2025

23/04/2024

With the deadline fast approaching, the BIR is reminding taxpayers to file their 2024 1st Quarter Value-Added Tax (VAT) Return and pay the Tax Due thereon on or before April 25, 2024.

23/04/2024

With the deadline fast approaching, the BIR is reminding taxpayers to file their 2024 1st Quarter Percentage Tax Return and pay the Tax Due thereon on or before April 25, 2024.

17/04/2024

Revenue Regulations No. 6-2024

Implements Section 45 of Republic Act No. 11976 (Ease of Paying Taxes Act), on imposition of reduced interest and penalty rates for micro and small taxpayers. For full text, https://tinyurl.com/4z4jw8nm

17/04/2024

"Ang BIR ay laging nakikinig sa opinyon ng ating mga kababayan, kasama dito ang mga online sellers at kanilang ginagamit na online platforms. Kaya inextend na ng BIR ang transitory period para bigyan ang taumbayan ng dagdag na 90 araw upang makapag-adjust sa RR No. 16-2023. Kasama sa aming Excellent Taxpayer Service ang pakikinig sa hinaing ng iba't ibang sector ng bayan. Ito po ang Bagong BIR sa Bagong Pilipinas" --Commissioner Romeo D. Lumagui

Hinabaan po natin ang transitory period para makasunod ang mga electronic marketplace operators sa mga pagbabago na buhat ng Revenue Regulation No. 16-2023 (RR No. 16-2023). Sa bisa ng RR No. 16-2023 ay may witholding tax system na ang mga gross remittances ng mga electronic marketplace operators at digital financial services providers sa mga sellers/merchants. Nilabas po natin ang Revenue Memorandum Circular No. 55-2024 na siyang nagdagdag ng 90 na araw sa transitory period, July 14, 2024 na po ang bagong deadline. Ang mas pinahabang palugit ay ating tugon sa hiling ng private sector.

Ang RR 16-2023 ating pinanukala upang mabuwisan ang mga online transactions at maging patas sa mga tindahan na nagbabayad na ng buwis. Dahil sa pandemya ay lumaki ang bilang ng mga online transactions ngunit karamihan sa mga online sellers ay hindi nagbabayad ng buwis.

Nakikinig po ang BIR sa mga hinaing at hiling ng private sector, kung ito po ay nasa tama at mapapakinabangan ng lipunan ay handa po tayo magkaroon ng rasonableng mga pagbabago sa polisiya.

LAST DAY TODAY‼️For assistance don't hesitate to contact us 😊Drop message now 📩
14/04/2024

LAST DAY TODAY‼️

For assistance don't hesitate to contact us 😊

Drop message now 📩

14/04/2024

Today is the Day‼️

Last day of Filing your Annual Income Tax for 2023

For assistance don't hesitate to contact us
⬇️📩

14/04/2024

I gained 4 followers, created 17 posts and received 9 reactions in the past 90 days! Thank you all for your continued support. I could not have done it without you. 🙏🤗🎉

Good morning Davao 🥰Transactions for Today:✅️ Business Registration✅️ Business Termination✅️ Record Updating
27/03/2024

Good morning Davao 🥰

Transactions for Today:
✅️ Business Registration
✅️ Business Termination
✅️ Record Updating

Address

San Vicente
Panabo
8105

Website

Alerts

Be the first to know and let us send you an email when M & R Accounting and Bookkeeping Services posts news and promotions. Your email address will not be used for any other purpose, and you can unsubscribe at any time.

Shortcuts

Share

Category