DV Consulting - East Cavite

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DV Consulting - East Cavite DV Consulting – East Cavite provides reliable bookkeeping and accounting services to help small businesses stay organized, compliant, and stress-free.

Marketplace Payout? Posibleng May Withholding Tax!Akala mo buong marketplace payout mo ay income mo? Not always. πŸ‘€For co...
25/09/2026

Marketplace Payout? Posibleng May Withholding Tax!

Akala mo buong marketplace payout mo ay income mo? Not always. πŸ‘€

For covered transactions, withholding tax may come into play depending on the applicable rules, thresholds, and exemptions.

That's why you should reconcile:

πŸ“Š Gross sales
πŸ’³ Platform fees
πŸ’° Actual payouts
🧾 Tax withheld

Hindi sapat na tingnan lang ang amount na pumasok sa bank account.

Know where every peso came fromβ€”and where every tax deduction went.

πŸ“© Need help reconciling your marketplace sales and tax records? Message DV Consulting.

Online Lang ang Business? BIR Registration Still Applies.β€œOnline lang naman kami.” β€” Pero tax-compliant ka ba? πŸ‘€Being on...
25/09/2026

Online Lang ang Business? BIR Registration Still Applies.

β€œOnline lang naman kami.” β€” Pero tax-compliant ka ba? πŸ‘€

Being online doesn't automatically exempt a business from registration and tax compliance requirements.

Online sellers, freelancers, creators, and digital service providers may still have registration and tax obligations depending on their activities and circumstances.

πŸ“± Online business
πŸ’» Digital services
πŸ›’ Online selling
🎨 Freelancing
πŸŽ₯ Content creation

Digital ang storefront. Pero compliance still matters.

Don't wait for a tax issue before fixing your registration.

πŸ“© Need help registering your online business? Message DV Consulting.

#π—•π—œπ—₯π—₯π—˜π—šπ—œπ—¦π—§π—₯π—”π—§π—œπ—’π—‘

nput VAT vs. Output VAT: Saan Nangggagaling ang VAT Payable?Nalilito ka ba kung bakit may VAT payable? πŸ€”Simple starting ...
24/09/2026

nput VAT vs. Output VAT: Saan Nangggagaling ang VAT Payable?

Nalilito ka ba kung bakit may VAT payable? πŸ€”

Simple starting point:

πŸ”΅ Output VAT β†’ VAT from taxable sales
πŸ”΅ Input VAT β†’ VAT from qualified purchases

The difference, subject to applicable rules, may result in VAT payable or excess input tax credit.

Pero hindi lang computation ang dapat bantayan.

πŸ“Œ Invoice requirements
πŸ“Œ Timing of transactions
πŸ“Œ Proper documentation
πŸ“Œ Tax classification

Sa VAT, every invoice can matter.

Make sure your records and VAT treatment are properly aligned. πŸ“Š

May Mali sa Na-File na Tax Return? May Amendment Option.Nagkamali sa tax return? Huwag i-ignore. 🚨A filing error doesn't...
24/09/2026

May Mali sa Na-File na Tax Return? May Amendment Option.

Nagkamali sa tax return? Huwag i-ignore. 🚨

A filing error doesn't necessarily mean game over.

Depending on the circumstances, an amended return may be available to correct certain errors and properly account for any additional tax and applicable charges.

πŸ“Œ Review the original filing
πŸ“Œ Identify the error
πŸ“Œ Determine the proper correction
πŸ“Œ Compute any additional tax, penalties, or interest, if applicable
πŸ“Œ File the appropriate amendment

A discovered error is a signal to actβ€”not to ignore it.

Better to address tax issues properly than let a small mistake become a bigger problem later.

πŸ“© Need help reviewing your tax filings? Message DV Consulting.

πŸ“„ BIR Form 2316: Hindi Lang Ito Simpleng Employment CertificateAkala mo certificate lang? Think again. πŸ‘€BIR Form 2316 is...
23/09/2026

πŸ“„ BIR Form 2316: Hindi Lang Ito Simpleng Employment Certificate

Akala mo certificate lang? Think again. πŸ‘€

BIR Form 2316 is an important tax document that reflects an employee's compensation and taxes withheld during the year.

Mahalaga ito para sa:

πŸ’Ό Tax records
🏦 Loan applications
✈️ Visa applications
πŸ‘” New employment
πŸ“‘ Other financial requirements

Kaya kapag may Form 2316 ka, huwag basta itagoβ€”understand what it says.

Employers and employees both have responsibilities when it comes to proper tax documentation.

NEW BRANCH? Kailangan din ng BIR Registration!Nag-expand ang business? Congrats! πŸŽ‰ Pero may dagdag na compliance din.Ope...
23/09/2026

NEW BRANCH? Kailangan din ng BIR Registration!

Nag-expand ang business? Congrats! πŸŽ‰ Pero may dagdag na compliance din.

Opening a new branch or covered facility isn't just about putting up a new sign.

πŸ“Œ BIR registration
πŸ“Œ Branch registration/code
πŸ“Œ Invoicing requirements
πŸ“Œ Books of Accounts
πŸ“Œ Proper tax setup

Expansion means expansion of responsibilities, too.

Before opening the doors of your new branch, make sure your tax registration is in order. βœ…

πŸ“© Need assistance with BIR branch registration? Talk to DV Consulting.

#π—•π—œπ—₯π—₯π—˜π—šπ—œπ—¦π—§π—₯π—”π—§π—œπ—’π—‘

🏒 Tumigil ang Operations? Hindi Automatic na Closed sa BIR.Tumigil ka na ba sa business? Pero active pa rin sa BIR? πŸ‘€Hin...
22/09/2026

🏒 Tumigil ang Operations? Hindi Automatic na Closed sa BIR.

Tumigil ka na ba sa business? Pero active pa rin sa BIR? πŸ‘€

Hindi porke wala ka nang sales o temporarily stopped ang operations, automatic nang cancelled ang BIR registration mo.

πŸ“Œ Formal closure/cancellation may still be required.
πŸ“Œ Open cases and tax liabilities may need to be settled.
πŸ“Œ Required documents must be properly submitted.

No sales β‰  automatic cancellation of your tax obligations.

Before you simply stop filing, make sure you know what needs to be done.

πŸ“© Need help with BIR closure or cancellation? Message DV Consulting.

#π—•π—œπ—₯π—₯π—˜π—šπ—œπ—¦π—§π—₯π—”π—§π—œπ—’π—‘

May β‚±500 BIR Annual Registration Fee ka pa rin bang binabayaran? πŸ‘€If you're still thinking about the old β‚±500 annual reg...
22/09/2026

May β‚±500 BIR Annual Registration Fee ka pa rin bang binabayaran? πŸ‘€

If you're still thinking about the old β‚±500 annual registration fee, here's something every business owner should know.

The annual registration fee was abolished effective January 22, 2024.

But here's the important part:

❌ Abolished ang β‚±500 fee
βœ… Hindi ibig sabihin abolished na rin ang ibang BIR compliance requirements.

Your business may still have other registration, filing, invoicing, bookkeeping, and tax compliance obligations to fulfill.

So don't confuse β€œwala nang β‚±500 fee” with β€œwala nang BIR compliance.” πŸ˜‰

πŸ“Œ Save this post and share it with a business owner who might still be paying the old fee!

Need help keeping your business tax-compliant?

πŸ“© Message us today!

Successfully Filed” na! So okay na? πŸ€”Not always.A return can be successfully submitted without necessarily meaning that ...
21/09/2026

Successfully Filed” na! So okay na? πŸ€”

Not always.

A return can be successfully submitted without necessarily meaning that any tax due has already been paid.

If there is tax payable, you still need to make sure the payment is completed and properly documented.

Remember the two important steps:

πŸ“„ FILE
πŸ’° PAY

Both matter.

Don't wait until you receive a notice before checking whether your tax obligations were actually settled.

πŸ‘‰ Save your filing confirmation AND your proof of payment.

πŸ“© Need assistance with tax filing and compliance? Message us today.

Akala mo bawat quarter, hiwalay ang computation ng income tax? πŸ‘€Think again.For taxpayers covered by the quarterly incom...
21/09/2026

Akala mo bawat quarter, hiwalay ang computation ng income tax? πŸ‘€

Think again.

For taxpayers covered by the quarterly income tax return system, the computation considers cumulative taxable income or loss as of the current quarter, together with taxes paid in previous quarters.

Meaning:

πŸ“Š Q1 affects Q2.
πŸ“Š Q2 affects Q3.
πŸ“Š And the numbers eventually flow into the annual return.

That's why an error in one quarter shouldn't simply be ignored.

πŸ’‘ Your tax records need to tell one consistent story throughout the year.

Before filing your next quarterly return, make sure your books and tax computations are properly reconciled.

πŸ“© Need help with your tax compliance? Send us a message.

Address

Verdant Square, Macaria Business Center, Governor's Drive
Carmona
4116

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