[Learn More, Earn More] This seminar is intended for those
who want to understand more about VAT, Percentage Tax. Applicable for Non-Vat
and Vat-table business owners.
TOPIC OUTLINE:
1. Concept of Business Taxes
2. How to calculate Percentage Tax
3. Changes in Percentage tax (CREATE)
4. Impact of Income tax calculation on percentage tax
reporting.
5.Percentage Tax versus VAT
6.What is Value Added Tax
7.How and when to recognize Output VAT
8.How and when to recognize Input VAT
9.Basic Rules on VAT filing and reporting
10.How to prepare the Summary list of Sales and Purchases
PAGKATAPOS NG SEMINAR:
1. Malaman kung VAT ba or percentage tax ang babayaran
2. Matuto mag compute ng percentage tax
3. Matuto mag compute ng VAT
4. Matuto kung paano pababain ang percentage tax or VAT sa
tamang paraan
5. Matuto kung paano gumawa ng Summary list of Sales and
Purchases.
6. Matuto kung ano pa ang mga ibang taxes applicable sa iyo
whether professional, freelancer or business owner.
7. Matuto kung ano pa ang mga ibang requirements ng BIR sa
iyo.