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
33 freelancer đang chào giá trung bình $152 cho công việc này
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