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homebased sa qc ako sis.may question ako regarding BIR filing. since percentage tax ang babayaran naten, how do you issue OR's mga sis? Confused lang ako kase the percentage tax is based on the amount on our receipts. Eh mark up and commission basis lang naman tayo diba? How does it really work? sabi kase ng mga taga-BIR you issue lang daw the mark up amount eh di naman pede yun sa mga customers lalo na pag corporate account. Wah, panu ba yun?TIA!
Sis don sa second page ng receipt, sa copy mo, don ka maglagay ng notes kung magkano don ang service fee mo para kung magfile ka na sa BIR alam nila. If you have bookkeeper alam na din nila ang gagawin bago magfile sa BIR. Finally, nakapagregister na rin ako ng Travel Agency. Sa ngayon homebased pa lang. We are offering Domestic and International Tour Packages.
^Sis, accredited ka ba ng mga tour operators na inemail mo? Kasi once accredited ka imposible wala magreply sayo, pm me for help