Need a good Auditing Services? Cebu

Need a good Auditing Services?

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



(+63)905-550-0464 / (032) 254-0865 / (+63) 933-358-3949

Don Gil Garcia St., Capitol Site, Cebu City /


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