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Accounting Services

MANILA PHILIPPINES ONLY

1. Prepare and process the following for the BIR compliance:

 Monthly Value Added Tax (Form 2550M)

 Quarterly Value Added Tax (Form 2550Q)

 Value Added Tax RELIEF

 Monthly Expanded Withholding Tax (Form 0619E)

 Quarterly Expanded Withholding Tax (1601EQ)

 Certificate of Creditable Tax Withheld at Source (2307)

 Annual Expanded Withholding Tax (Form 1604E)

 Monthly Withholding Tax on Compensation (Form 1601C)

 Annual Withholding Tax on Compensation (Form 1604CF)

 Annual income tax return of employees (Form 2316)

 Quarterly Income Tax Return (Form 1702Q)

 Annual Income Tax Return (Form 1702)

 Audited Financial Statement (AFS)

 Quarterly ALPHALIST of Payees (QAP)

 Summary ALPHALIST of Withholding Taxes (SAWT)

 Annual Inventory List

2. Prepare and process the following mandatory gov’t benefits

 Social Security System (SSS)

 Philippine Health Insurance Corporation (PhilHealth)

 Home Development Mutual Fund (HDMF/PAGIBIG)

3. Prepare the following for SEC:

 Annual update of General Information Sheet (GIS)

4. Compute the payroll of employees

Kĩ năng: Kế toán, Payroll, Giữ sổ kế toán, Nhập liệu, Tax Accounting

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( 0 nhận xét ) Valenzuela, Philippines

ID dự án: #23799208

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