2022 How to record a Non VAT sale of VAT registered and Non-VAT registered taxpayers tax accounting

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Pano po kapag vat registered yung tax payers (real estate agent) tapos yung developer (nagbigay ng commission as income) is non vat. Dyan po ba ilalagay yun sa Exempt sale/receipts?

deadmans
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My tuitorial po ba kau sa mga newly register sa bir na di pa mrunong sa pgffile and pggwa ng book of account

erleanesandoval
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Ano po ang sample ng gross sales ng isang bills payment center pag franchisee po?

fordelynangid
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Gooday sir truck owner po ako pinaparentahan ko ung truck panu po ang proseso para mairegester ko sa bir ng nonvat tnx po

AnalynRamos-ujdg
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sir tanong ko lng po kung maliit lng ang tindahan kkasimula lng po ano po dpat gmitin form. at tuwing kailn po magpapasa kung non vat po registered

lienajat
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good day po sir . pano po icompute ung sched. 25 sa 2550q? salamat po

colajuanahon
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Good day. Ask ko lang po paano mag resibo po sa non vat if sa isang araw hindi po umabot ng 500. For example, today po is 200 lang ang kita then kinabukasan po is 300. Pwede po ba un pag samahin sa isang resibo lang? Maraming salamat po in advance sa pagsagot. 🙏😊

justinesta.mariaflores
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bigas po ang type ng bussines ko ask ko lang po need pa po ba namin book of account ?? for daily sale

joelbohol
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Hello po. Ask ko lng po. Paano po i record mga expenses(construction at mga gamit) ng transient house simula po nung ginawa p lng po yung bhay last year pero registered lng po nitong May 2023. Sana po masagot... Thank you in advance

aaronkurtlaguitao
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ask ko pp Yung transaction namin sa govt. Kailan ko pp ifile Ang sales s bir ?on date of transction po or on date of payment?

chaybachuchay
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paano po pag non vat 8% po...retailler po ako ng disposable vape?

yumivlogs
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Hello, kaka register ko lang po last week. Mag ffile po ba ako ng tax by July papo?

multistan
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Sir May Question po.
Doctor professional po is NonVat po siya.
Mag file na po ng 4th quarter pero lampas na po sa threshold si Doctor. Automatic Vat na po ba ito

marjoriemontemayor
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Hi, ask lang po, newbie here, example I'm VAT Registered nagbenta sa NON VAT Registered, Kunwari gross sales is 100, 000php, so ang ilalagay po ba sa VATABLE Sales is same ng gross sales, which is 100, 000php, hindi na po siya e didivide ng 1.12 po kase hindi siya VAT Registered?

gsgamingk
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Hello po, sir my question lang po ako, non vat po ako tapos my client po ako na vat, nakalagay po sa purchase order nila is vat inclusive, pano po yun sir

mysweetella
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sir paano po mg entry s online seller n my tiktok at shopee paano po mg entry sana po mkagawa kyo ng video pra s mga online sellers ngaun

jakiessentials
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Hello sir paano po kapag carwash business? nalilito po kasi ako paano isusulat sa libro po. yung mga tauhan ko po kasi pa iba iba din po tas porsyento po ang sahod nila..

mommybeavlogs
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Paano po kung wala benta? need parin ba mag file??

successclubmillionaire
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sir may mini grocery po ako kaso diko pa po na register sa bir magkano po kaya estimated na penalty ko kung ipapa register ko na po, 5yrs na po operate yung store salamat po sana masagot

johnmonida
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Sir pano po ba kong yong book of accounts ko hindi ko po na register bagohan pa po kasi ako hindi inalam lahat. nov.2022 po ako na register sa BIR tapos hanggang ngayong hindi pa po ako nakapag register sa BOA. may penalty po ba?

venieceestoy