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Kailangan ba talagang magbayad ng Annual Income Tax sa BIR ang isang Sari-Sari Store?

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posted April 24, 2010 04:58PM
PeachAngel
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Kailangan ba talagang magbayad ng Annual Income Tax sa BIR ang isang Sari-Sari Store?

Bakit?
Ano-ano ang requirements?
Kailangan paba ng Financial Statement?
Eh paano kung piso piso lang naman ang tinutubo mo?
Hindi ito kayang gawin ng isang ordinaryong tao lang, kailangan pabang kumuha ng CPA?
Sa sobrang mahal ng fee, yung ipupuhunan ko mapupunta nalang sa bookeeper at CPA.
Pumunta kami sa BIR, hindi ko rin masyadong maintindihan ang instructions?
Daming tanong... VAT ba or NON-VAT?
tapos may Annual Income Tax Remittance, gagawa pa daw ng Financial Statement?
Tapos I-audit ng CPA, kailangan daw may Book of Accounts?
Kailangan daw ng Official Receipts ng mga purchases?
Eh pano kung sa Divisoria lang ako namimili, hindi naman nagbibigay ng OR dun..
Naguguluhan na talaga ako...
Baka may idea kayo....

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posted May 3, 2010 10:36PM
jrizon
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Siguro kailangan yan
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posted May 3, 2010 10:37PM
slimguy
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oo naman. lahat ng business dapat ganyan.
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posted May 3, 2010 10:39PM
elmer29
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kunf maliit lang na sari sari store di na kailangan yon
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posted May 4, 2010 12:28AM
chuanora
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kung maliit lang baka puwede sa non vat
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posted May 4, 2010 05:37AM
silvercisco
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Ang alam ko required i-register ang store for tax compliance. Tapos yata kapag below P100,000 a year ang sales mo, under marginal income earner ka, exempted ka yata sa monthly and quarterly tax. not sure, pero parang annual income tax dapat meron.
Pero parang ang hirap naman nung magbibigay ka ng resibo sa P2 candy... mas mahal pa resibo mo, sayang yata ang papel, sayang ang puno.
Di na siguro. Pero sabi ko nga, di rin ako sure. May forum yata sa bir site e. Pwede mo rin icheck dun.
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posted May 6, 2010 10:40PM
PeachAngel
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silvercisco posted on May 4, 2010 05:37AM
Ang alam ko required i-register ang store for tax compliance. Tapos yata kapag below P100,000 a year ang sales mo, under marginal income earner ka, exempted ka yata sa monthly and quarterly tax. not sure, pero parang annual income tax dapat meron.
Pero parang ang hirap naman nung magbibigay ka ng resibo sa P2 candy... mas mahal pa resibo mo, sayang yata ang papel, sayang ang puno.
Di na siguro. Pero sabi ko nga, di rin ako sure. May forum yata sa bir site e. Pwede mo rin icheck dun.

oo nga sir tama ka dun..
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posted May 6, 2010 10:44PM
juntech
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kuha nalang muna kayo ng baranggay permit before mayor permit pero kung may tinda kayong alak need po talagang kumuha
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posted May 6, 2010 10:46PM
allanroy
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Ang alam ko, kung maliit lang ang kita, kelangan mo pa rin mag file, but wala ka ng babayaran since exempted ka na. Documentation lang...

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posted May 6, 2010 10:48PM
molingzz
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ako po tingen ko hindi na hehehheeee
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posted May 6, 2010 10:51PM
yavonna
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dapat lang,dapat talaga magbayad tayo ng tax
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posted May 7, 2010 01:57AM
slimguy
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oo naman. lahat ng business dapat nagbabayad ng tax
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posted May 7, 2010 02:01AM
iloveabundance
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hindi noh, karamihan naman ng sari sari store sa bahay lang, siyempre hindi na yun
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posted May 7, 2010 02:02AM
gecho
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depende sa village mo pero kung wala namang pumapansin ok lang yan. Pero some stores register their business in BIR. 
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posted May 7, 2010 02:07AM
allanroy
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Required sila magregister sa BIR, but not necessarily magbabayad sila... parang yung mga employee na minimum wage earners, may TIN # at nagfifile sa BIR yearly, but wala sila binabayaran na tax...
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posted May 7, 2010 11:22AM
oxychem
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PeachAngel posted on April 24, 2010 04:58PM
Kailangan ba talagang magbayad ng Annual Income Tax sa BIR ang isang Sari-Sari Store?

Bakit?
Ano-ano ang requirements?
Kailangan paba ng Financial Statement?
Eh paano kung piso piso lang naman ang tinutubo mo?
Hindi ito kayang gawin ng isang ordinaryong tao lang, kailangan pabang kumuha ng CPA?
Sa sobrang mahal ng fee, yung ipupuhunan ko mapupunta nalang sa bookeeper at CPA.
Pumunta kami sa BIR, hindi ko rin masyadong maintindihan ang instructions?
Daming tanong... VAT ba or NON-VAT?
tapos may Annual Income Tax Remittance, gagawa pa daw ng Financial Statement?
Tapos I-audit ng CPA, kailangan daw may Book of Accounts?
Kailangan daw ng Official Receipts ng mga purchases?
Eh pano kung sa Divisoria lang ako namimili, hindi naman nagbibigay ng OR dun..
Naguguluhan na talaga ako...
Baka may idea kayo....

Gaano ba kasi kalaki sari sari store mo? kung tingin mo mini grocery na siya need mo talaga ng mga permits pero maliit lang brgy permit lang po ok na.

Gusto ko magexplain kaso tinatamad ako.. hahahahha

Hagilapin ko muna yung notes ko .. copy paste ko dito ibang details.:)


ito yun..

DTI/SEC:
For DTI (Sole Proprietorship/Corporation)
1.Fill up DTI application form
2.Pay the basic application fee (Php 300.00) and documentary stamp (Php 15.00)
3.Two (2) identical passport size ID picture with signature of the owner at the back
For SEC (Corporation/Partnership)
1.Manual Registration
1.Go to SEC Annex Building
2.Fill-up verification/reservation request
3.Pay reservation fee
4.Pay registration fee
5.Submit SEC registration papers for SEC approval
2.Computerized registration (available also at SEC office)
2.Fill necessary data requirement
3.Print  your reservation notice
4.Pay reservation fee
5.Pay registration fee
6.Submit SEC registration papers for SEC approval


For Brgy. Clearance
oGo to the local barangay office which has jurisdiction on your proposed place of business
oSecure a barangay clearance from your local barangay for business purposes
oPay necessary fees

Application of Mayor's Permit
1.Secure an application for business permit and license at Business Permit and License Office (BPLO) at your municipal halls
2.Secure applicable secondary permits:
oLocation Clearance
oSanitary Permit
oFire Certificate
oSignage Permit

BIR (Application and Source Document)
1.fill up application registration form and attach necessary documents (Mayor's Permit, Lease Contract DTI, BN reg. and etc.) for BIR approval.
2.Upon approval of application secure a copy of your Certificate of Registration (COR)
3.Secure an “Ask for Receipt Notice” (ARN)
4.Register Books of Account to be used for business operations (Sales Book, Purchase Book, General Journal and General Ledger)
5.Request for printing of Non-VAT/VAT Official Receipt (for services) Non-VAT/VAT Sales Invoice (for goods)
Forms
1.BIR form 1901 (Sole Proprietorship) (BIR form 1903 (Corporation)                               
2.BIR form 2303
3.
5.Authority to Print form


(Types of Common Business Taxes)
Percentage Tax or Non-VAT
Base: Gross Sales
Tax Rate: 3%
Coverage: Business with gross sales of 1.5 million and below

Value Added Tax (VAT)
Base: Gross Sales
Tax Rate: Input tax (12%)
            Output Tax (12%)
Coverage: Any business regardless of gross  sales can be registered as VAT
Local Tax
Base:
New: Line of Business and Floor Area
Renewal: Gross Sales
Tax Rate:
Coverage: Any business

Withholding Tax (Expanded)
Base: Rental fee
Tax Rate: 10%
Coverage: Business who rent
Withholding Tax (Compensation)
Base: Employee compensation and      Personal exemption
Tax Rate: 10%
Coverage: Business


Business subject to VAT:
Registered person under the VAT system regardless of sales.
oNon-VAT registered but required to be registered as VAT payee because gross sales exceeded Php. 1.5 million
oImporters of goods (Personal use of business)


ayan sana makatulong sa ibang mga tanong mo. :P



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posted May 7, 2010 11:39AM
ClickBankPhilippines
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Yes dapat po. kung maliit lang like sari-sari you can apply for non-vat.
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posted May 7, 2010 05:26PM
oxychem
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magkano naman capital mo pala sa sari sari store mo?

kasi parang lugi ka ng kung lahat ng permits & license kukuha..

kung namumuhunan ka lang ng 10k abah pagisipan mo muna..:)

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posted May 7, 2010 06:51PM
negosyongswak
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oo kailangan yan............
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posted May 7, 2010 06:52PM
pinoymlm
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siguro po kailangan talaga..
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posted May 7, 2010 06:53PM
cqwuzhere
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may nagsabi sakin pag di naman aabot ng 100k di naman daw kailangan magbayad pa ng tax.?
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