Course curriculum

  1. 1

    • 1 VAT Introduction

    • 2 VATable vs VAT Exempt vs Zero Rated

    • 3 Special Rules on Input VAT

    • 4 VAT Filing Introduction

    • 5 2550M Monthly VAT Declaration

    • 6 2550Q Quarterly VAT Declaration

    • 7 Summary List of Sales and Purchases
  2. 2

    • 1 Non-VAT Introduction

    • 2 Annual Registration Fee

    • 3 Percentage Tax

    • 4 Income Tax

    • 5 Quarterly Income Tax

    • 6 1701A (Non Mixed Income and uses 8PercentOption or OSD)

    • 7 1701v2018 Non-Mixed Income Earner, uses Graduated Income Tax

    • 8 1701v2018 Mixed Incomer Earner OSD

    • 9 How to Pay Your Taxes

    • 10 Tax Penalties
  3. 3

    • 1 Overview of Business Registration

    • 2 DTI Business Name

    • 3 Professional or Occupational Tax Receipt

    • 4 Mayor's Permit

    • 5 BIR
  4. 4

    • 1 Claiming of Expenses

    • 2 Different Books of Accounts

    • 3 Introduction to Writing on Manual Books of Accounts

    • 4NV Cash Receipts Journal - Non-VAT Taxpayers

    • 4V Cash Receipts Journal - VAT Taxpayers

    • 5NV Cash Disbursements Journal – NonVAT Taxpayers

    • 5V Cash Disbursements Journal - VAT Taxpayers

    • 6NV Purchases Journal - Non-VAT Taxpayers

    • 6V Purchases Journal - VAT Taxpayers

    • 7NV Sales Journal - Non-VAT Taxpayers

    • 7V Sales Journal - VAT Taxpayers

    • 8 General Journal and General Ledger

    • 9 Registration and Renewal of Books

    • 10 Penalties and Retention of Books