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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