TAX COMPLIANCE

Tax Compliance – Manila, Philippines

BIR Tax Compliances 2551M - Monthly Percentage Tax 2550M - Monthly Value Added Tax (VAT) 2550Q - Quarterly Value Added Tax (VAT) 1701 - Annual Income Tax Return For Self-Employed Individuals, Estates and Trusts 1702 - Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer 1701Q - Quarterly Income Tax Return For Self-Employed Individuals, Estates and Trusts 1702Q - Quarterly Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer 1601C - Monthly Remittance Return of Income Taxes Withheld on Compensation 1601E - Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)

1604CF & 1604E – Alphalistings of Withholding Tax Financial Statement Preparation Statement of Financial Condition / Balance Sheet Statement of Comprehensive Income / Income Statement Statement of Cashflow Statement of Retained Earnings Bookkeeping/Maintenance : Cash Disbursement Journal Cash Receipts Journal Purchase Journal Sales Journal General Journal General Ledger Subsidiary Ledger

Payroll

Payslip

Attendance

System

SSS/PHIC/HDMF

GPL & Co. Certified Public Accountants 632 Instruccion St., Sampaloc, Manila 09258872257 / 2094237 / 09228670635 [email protected] / [email protected] / [email protected] / [email protected]