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Need a good Auditing Services?

Posted Sep 29, 2016 | Hits: 113
Region: Cebu
Barangay: Don Gil Garcia Street Capitol Si
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

ACCOUNTING-BUSINESS SUPPORT-TAX AND GOVERNMENT COMPLIANCE-VISA AND IMMIGRATION
(+63)905-550-0464 / (032) 254-0865 / (+63) 933-358-3949
Don Gil Garcia St., Capitol Site, Cebu City
www.cbos.com.ph / customersupport@cbos.com.ph

tiyan

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