Tax and Government Compliance - Scope of Work
- Financial Statement
- Income Statement
- Balance Sheet
- Cash Flow
- Summary of Government Taxes
- Payroll Summary
- Bureau of Internal Revenue (BIR) Reports
- Monthly remittance return of income taxes withheld on compensation (BIR Form No. 1601C);
- Monthly remittance return creditable income taxes withheld (BIR Form No. 1601E);
- Monthly Return (Form 2551M / 2550M)
- Quarterly VAT Return (2550Q)
- Quarterly submission of VAT Relief with CD
- Quarterly income tax returns (BIR Form No. 1702Q);
- Certificate of creditable withholding tax (BIR Form 2307) to be given to suppliers of goods & services subjected to withholding tax (if requested and applicable).
- Update on books of Accounts quarterly
- Submission Online for Point of Sales (POS) Transactions based on the excel file provided
ACCOUNTING-BUSINESS SUPPORT-TAX AND GOVERNMENT COMPLIANCE-VISA AND IMMIGRATION
(+63)905-550-0464 / (032) 254-0865 / (+63) 933-358-3949
Don Gil Garcia St., Capitol Site, Cebu City
www.cbos.com.ph / customersupport@cbos.com.ph