Tax and Government Compliance - Scope of Work Cebu

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 & srvices 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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