1701Q - 3rd quarter, 8% tax rate, new sellers (Sellers registered between July1 to Sept 30)

Accountant is not all know basis, sometimes, we tend to forget and miss something. If so, please let me know in the comments.
This video was created October 2024, any regulations after this date may affect the computation.
This is your guide only, not your actual filing.
For sole proprietor, nonvat, opted for 8% tax rate
For sellers registered between July 1 to September 30

[@GailMarteja]

Question po ulit, pano naman po kapag mixed income earner na nakapag register ng july11 po pano po mag file?

[@GailMarteja]

Napansin ko lang po ung sa SALES part nyo po (Aug15-Sept30) yan lang po yung dates na ittake up para sa idedeclare na sales sa BIR? July11 po kasi ako nakapag register. Thank you po

[@肯德瑞]

Mam, tama po ba, kung zero tax due po ako nung 2nd quarter, wala po ako ilalagy dun sa no.56 (Tax Payments for the Previous Quarters) diba? nka 8% non-vat po kami.

[@ALTFTravel]

@@肯德瑞 opo tama po

[@肯德瑞]

@@ALTFTravel thank you po. yung videos nyo lang po kasi sinusunod ko. ♥️♥️♥️

[@rhaf9355]

Idol panu po pag nung july nka pag registered at nkafile rin for 2nd quarter panu po filling sa 3rd yong buong sales po ba mula 2nd to 3rd quarter ang ilalagay sa sales?

[@ALTFTravel]

@@rhaf9355 dapat po pang 3rd quarter lang since 3rd quarter na po registration nio po

[@rhaf9355]

@ALTFTravel pero sa item 50 ng schedule 2 ilalagay ko po ba yong sales noong 2nd quarter at sa item 52 250k parin po?

[@ALTFTravel]

@@rhaf9355 opo

[@rhaf9355]

@@ALTFTravel salamat po idol😊

[@HomeColours-m5p]

Mam panu po kpag my refund anu po susundin ung merchandise po b or or product price?

[@EdgarAlmayda]

Waiting Po s next video for filling ng 1701q for 3% itemized

[@aileneeee9]

Pano pag may humingi ng receipt outside shopee worth 60k, edi hndi na po un magtutugma sa wht ng shopee?

[@ALTFTravel]

@@aileneeee9 sinabi ko po ata sa video na hindi po talaga sya tutugma.. kung nagbivay ng 2307 din si outside customer , dapat input din sya sa SAWT. ung total withholding tax lang po dapat ang tugma.. hindi po need tugma total income aa 2307.

[@aileneeee9]

@@ALTFTravel Wala pong 2307 eh, icombine kopadin po sya sa income mam no? Kasi may receipt po un eh.

[@tinesiguenza]

Waiting sa mixed income earner ❤🎉

[@djevangelista7467]

dun po sa email pwede bang hindi same dun sa cor ?