Filipino Freelancers Tax Deadline 2017

January 19, 2017June 11, 2017 George Mikhail Aurelio

File and pay your taxes before the deadline to avoid penalties. You can check in your BIR Certificate of Registration (COR) if your BIR registration is a Non-VAT or a VAT. Near the middle of the COR, under registered activities/tax type.

Non-VAT Freelancer Registered Activities:
1. Income Tax
2. Percentage Tax - Monthly
3. Registration Fee

Filipino Freelancers Tax Deadline 2017 — For Non-VAT Filipino Freelancers

VAT Freelancer Registered Activities:
1. Income Tax
2. Value-Added Tax - Monthly
3. Registration Fee

Vat Registered Filipino Freelancers Tax Deadline 2017 — For VAT Filipino Freelancers

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George Mikhail Aurelio

Filipino Freelancer: Application for Authority to Print Receipts and Invoices

January 16, 2017June 11, 2017 George Mikhail Aurelio

sample-or

Normally, a freelancer only needs an Official Receipt. But you may also have a sales/billing invoice if you needed it.

You should not burden yourself on the confusing procedure on application for Authority to Print Receipts & Invoices.

Almost all BIR Revenue District Offices have an Accredited Printers near them. 
You may ask the BIR officers, they're happy to suggest you one.

You should hire an accredited printer that will do all the procedure required in 
printing your receipts. 

You only need to provide:
     1. Photocopy of BIR Certificate of Registration
     2. Photocopy of BIR Form 0605 - Annual Registration Fee

The average cost for 10 booklet is Php1,500.00 - Php2,500.00. 
Each booklet consist of 50pcs receipts in duplicate or triplicate
copy depending on your choice. You may only deposit a down payment 
(Usually Php500.00 for 10 booklets) and pay the balance when the
receipts are printed. The accredited printer will take one to two
weeks to finish the receipts.

You should receive the following:

1. 10 Official Receipt Booklets
2. BIR Form 1921 Authority to Print with BIR Stamp (You will need
   this ATP when you will print another receipts afterward)
3. BIR Form 1906 with BIR received stamp
4. Printer Certificate of Delivery of Receipts and/or Invoice

You may now issue an Official Receipts to your customers!

George Mikhail Aurelio

Filipino Freelancer: BIR Books of Account Registration

January 16, 2017June 11, 2017 George Mikhail Aurelio

LEDGER

Requirements:
1. Duly fill up 2 copies of BIR Form-1905 (see sample)
2. Photocopy of BIR Certificate of Registration
3. Duly Fill up Books of Account:
       A. General Journal
       B. General Ledger
       C. Cash Disbursement Journal
       D. Cash Receipt Journal

Steps

1. The BIR policy is stamped and fill up your own books.

A. Ask the guard on where to borrow the stamp for BIR Books of Accounts Registration:

B. Fill up the information needed

C. Sample for BIR RDO 028

2. Get a number for the counter assigned for Books of Accounts

3. Give the all the requirements

4. You should receive the following:

A. Books of Accounts with BIR officer signature (see sample)

B. Copy of BIR Form 1905 with received stamp (see sample)

Congratulations! You’re done in the Books of Account registration.

George Mikhail Aurelio