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Title: Basic Accounting & BIR Compliance-VAT Entity
Investment Cost: Php 8,960 (Inclusive of VAT)
Date: September 16-17, 2025
Time: 9:00am to 5:00pm
Reservation Link:
https://forms.gle/SZ8XP8Xmztpq2aGC8
Learning points:
Session 1:
Learning basic tax rules for VAT Registered Taxpayers
Understand the basic minimum requirements of VAT Registered Corporation Taxpayers
To be aware of the different modes of filing and payment
To be aware of the penalties imposed by the BIR; and
Understand the work of your reqgularly paid bookkeeper and reasonably estimate their retainer fees.
Learn the BIR allowed books of accounts
Learn how to record on books of accounts:
Cash receipts books
Cash disbursements books
General journal
General ledger
Subsidiary purchases journal
Subsidiary sales journal
Session 2:
Learn how to fill-out BIR Returns and aviod being assessed based on erroneous entries;
Learn the BIR Returns and Attachments to filled based on the transaction;
Comprehensive Illustration on preparing the following VAT related tax returns & reports:
Monthly value-added tax returns (BIR Form No. 2550M)
Quarterly value-added tax returns (BIR Form No. 2550Q)
Summary List of Sales
Summary List of Purchases
Overview of other applicable tax returns for VAT entity:
Annual Registration (BIR Form No. 0605)
Application for registration (BIR Form No. 1903-Corp.)
Documentary stamp tax return (BIR Form No. 2000)
Expanded Withholding taxes (BIR Form 1601-E)
Final Withholding taxes (BIR Form 1601-F)
Withholding tax on compensation (BIR Form 1601-C)
Certificate of taxes withheld on compensation (BIR Form No. 2316)
Creditable withholding tax certificate (BIR Form No. 2307)
Quarterly income tax returns (BIR Form 1702Q)
Annual income tax returns (BIR Form No. 1702)
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