VAT RELIEF DATA ENTRY, VALIDATION, & ESUBMISSION | PART 1

  Рет қаралды 1,835

Rey Ocampo

Rey Ocampo

Күн бұрын

Пікірлер: 9
@edgarnapiza8163
@edgarnapiza8163 23 күн бұрын
Hi sir. Ang company ba if commission based at wala naman actual sales, do we need to file as well SLS? Thank you. Kasi Indentor / broker ang category so purely commissions lang. Thank you.
@ocamporey
@ocamporey 22 күн бұрын
As long as nakakareceive kang income na may VAT, you are oblige to submit SLS.
@ricosantos3417
@ricosantos3417 23 күн бұрын
Regarding sa eSubmission nag emal na po kami pero wala email regarding Validation ano ang dapat gawin po
@ocamporey
@ocamporey 22 күн бұрын
Kahit ako, wala pa rin akong narereceive na validation. Wait lang natin. As long as meron kang initial email confirmation, enough na yun.
@Vnz0424
@Vnz0424 Ай бұрын
Hello po. Ano pong mangyayari kapag mali ang TIN na nilagay kasi di tugma sa ORUS?
@ocamporey
@ocamporey Ай бұрын
Punta ka sa RDO mo sir, magpa data fix.
@KikiHomeS-z8u
@KikiHomeS-z8u Ай бұрын
@@ocamporey Sir, sa Sales Customer Name & TIN wala po ako data, customer po namin sa food court ibat2x tao po everyday. Pano ko po e encode yun data nila? VARIOUS lang po ba sa Customer name at 000 po ba sa TIN? sir sana masagot po
@user-ekljd4djoflf
@user-ekljd4djoflf Ай бұрын
Saan po ilalagay yung amount sa relief data entry if yung sale is exclusive of vat?
@ocamporey
@ocamporey Ай бұрын
Dun sa gross amount, ilagay mo ang inclusive of VAT amount, kusa na siyang magcocompute ng vat exclusive kung goods, services man iyan.
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