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ALT+F Travel
Philippines
Registrace 18. 01. 2024
We mainly offer accounting guides for Philippine online and non-online sellers. Our sub-niche are motovlogs, carvlogs and DIY guides. We also share some footage of our trips/travels in the Philippines.
1701q - 8% mixed earner (new sellers)
Guide only. Not the your actual filing
For mixed income earner who choose 8%
Topic is for nonvat registered person
For mixed income earner who choose 8%
Topic is for nonvat registered person
zhlédnutí: 14
Video
8%mixed earners 1701Q- 2ND (registered before april 1)
zhlédnutí 12Před 7 hodinami
Guide only. Not the your actual filing For those who choose 8% tax rate Topic is for nonvat registered person
8% - 1701Q 2nd quarter for Registered before April 1
zhlédnutí 823Před 16 hodinami
Guide only. Not the your actual filing For those who choose 8% tax rate Topic is for nonvat registered person Created July 2024, any regulation after may affect computation
8% - 1701Q 2ND QUARTER FOR NEW SELLERS
zhlédnutí 532Před 16 hodinami
Guide only. Not the your actual filing For those who choose 8% tax rate Topic is for nonvat registered person
2551Q para sa mga gustong magswitch sa 8% tax rate
zhlédnutí 354Před dnem
Guide only. This video was created in July 2024. Any BIR regulation issued after this date may affect the computation. This 2551Q only not included yung other forms
How to download and install eBIRforms offline
zhlédnutí 190Před dnem
Guide only. Separate video para di na ulit ulit sa mga sunod na video. thank you.
2551Q 2ndQ para sa mga registered ng 1st quarter
zhlédnutí 406Před 14 dny
-Guide only Not absolute computation This video was created in July 2024. Any BIR regulation issued after this date may affect the computation. This 2551Q only not included yung other forms For sellers registered before April 1 2024 For those who choose graduated tax rate
2551Q 2nd quarter for graduated tax (new seller) - Shopee/Online seller
zhlédnutí 1,2KPřed 14 dny
Guide only. Not absolute computation This video was created in July 2024. Any BIR regulation issued after this date may affect the computation. This 2551Q only not included yung other forms For newly registered sellers (April 1 to June 30 date of COR)
CASH BASIS DAILY PERO ACCRUAL REPORTING? PAANO?
zhlédnutí 741Před 21 dnem
1. This is guide only based on my knowledge and our practice. 2. This is for small sellers or NONVAT sellers. 3. eto ay para sellers na newly registered , bago palang magrerecord. from online POV
Part 2: Types of Life Insurance - Term / Trad / VUL
zhlédnutí 15Před měsícem
This video will briefly discuss term , permanent or traditional and variable or VUL plans. This includes sample amount. For more information, please click link on our bio.
Car Glass and Window Cleaning | DIY
zhlédnutí 692Před měsícem
Sharing how to DIY Car glass and windows using Stainz Out and maintain it using Stain Guard. What's in the video: - Product intro - How to apply the product - FAQs Video Language : Tagalog (PH) Like and Subscribe for more!
PAANO MAGRECORD SALES, RTS AT REFUND FOR SHOPEE SELLERS
zhlédnutí 1,6KPřed měsícem
This is your guide only. To download excel file, see pinned comment for the link.
Paano magrecord ng sales kung dalawang books lang? CRB and CDB accrual
zhlédnutí 763Před měsícem
1. This is guide only based on my knowledge and our practice. 2. This is for small sellers or NONVAT sellers. 3. eto ay para sellers na newly registered , bago palang magrerecord.
Part1: Introduction to insurance (tagalog)
zhlédnutí 30Před měsícem
Away from accounting and motovlogging, here's a simple introduction to life insurance. My Company or Agency is not in anyway involved in making of this video. This is solely my opinion and views regarding the topic.
Transition From Cash to Accrual (shopee) Bookkeeping
zhlédnutí 1,1KPřed měsícem
Transition From Cash to Accrual (shopee) Bookkeeping
Accrual Bookkeeping for SHOPEE Sellers (Tagalog)
zhlédnutí 3,1KPřed 2 měsíci
Accrual Bookkeeping for SHOPEE Sellers (Tagalog)
1701Q and SAWT filing for Professionals (Tagalog)
zhlédnutí 250Před 2 měsíci
1701Q and SAWT filing for Professionals (Tagalog)
Carwash DIY - Budget Meal na pampa-kintab
zhlédnutí 214Před 2 měsíci
Carwash DIY - Budget Meal na pampa-kintab
PAANO MAG EXPORT NG SALES DATA SA SHOPEE
zhlédnutí 851Před 2 měsíci
PAANO MAG EXPORT NG SALES DATA SA SHOPEE
Sales Invoice | little things that you need to know
zhlédnutí 2,3KPřed 2 měsíci
Sales Invoice | little things that you need to know
Avanza Review - After one year of usage.
zhlédnutí 9KPřed 2 měsíci
Avanza Review - After one year of usage.
Accrual versus Cash basis (Online Seller)
zhlédnutí 1,7KPřed 2 měsíci
Accrual versus Cash basis (Online Seller)
Parking Pawl - Ano ba ang tamang way mag park ng AT.
zhlédnutí 245Před 2 měsíci
Parking Pawl - Ano ba ang tamang way mag park ng AT.
1701Q for mixed income earner (shopee sales)
zhlédnutí 1,6KPřed 3 měsíci
1701Q for mixed income earner (shopee sales)
done subscribing po.. grabe bakit ngayon ka lang po sumagi sa YT ko? 😞🥴😀😁 clear na po sakin.. sobrang thank you po..
hello po tanong ko lang kung magkano poba gross sale mo sa 1701q yan din ba declare mo sa 2551q? newbie po
@@mariaysabelle8331 yes po
@@ALTFTravel thank you
Hi ano ba gagawin undefined kasi nakalagay sa tax payer identication ko eh dati nman nakapagfile ako..eh ngayon pagkatapos kung ilagay ang tin ko tapos RDO bigla nalang nappalitan ng undefined ang tin na box? please help me nman
Magkaiba po yung itsura ng CRB niyo dito versus sa video niyo na "Paano magrecord ng sales kung dalawang books lang? CRB and CDB accrual". Ang sinunod ko po ay yung nasa video na ito na yung Shopee Charges ay nasa Cash Collected na entry. Ok lang po ba na ito na lang sundin ko kaysa nasa video na isa? Thanks po.
Magkaiba po yugn itsura ng CRB niyo dito versus sa video niyo na "Transition From Cash to Accrual (shopee) Bookkeeping". Ang sinunod ko po ay yung nasa isang video niyo na yung Shopee Charges ay nasa Cash Collected na entry. Ok lang po ba na yun na lang sundin ko kaysa nasa video na ito? Thanks po.
Your videos are saving a lot of small businesses. Thanks to you. Newbie question: My Lazada shop has been operating for two years. Got my COR just recently and OCN was generated May 14, 2024. What dates of sales should I file tax with? April 1-June 30 or May 15-June 30?
@@simonadriano6889 may 15 to june 30 only.
Hello po 1st filing ko po ngayon 2nd quarter. Anh nakapg file na po ako 1701q and 2551q at tinick ko po 8% parehas peo kailangan ko po daw iammend sabi ng bir office samin bayan peo di po nmn yun ang rdo ko. Di ko po alam kung iaammend ko pa ba sya ng 3% operating online lng po ako and hindi nmm tlga aabot 250k sales ko per year po 😭
@@Maezo2404 nyie.. bakit naman daw ? sabihin mo choice ko naman un as a taxpayer .. tsaka di mo naman pala rdo un
@@ALTFTravel Kasi Yun daw po nasa cor KO 😔 peo Di KO na po babaguhin pra ito pong buong year na ito ay 8% na Nlng po ako pwede po Naman dvah. So SA next quarter po nito ganun lng din po mam pilin KO lng po ulit 8% SA 2551q?
1701Q for graduated tax naman po ma'am sa new sellers after April 1, 2024 registered. Thank you po
Every 3rd quarter po ba? So example June 25 po nag register tapos sa Aug 15 po mag filing. Hindi po everymonth?
@@XBaiGaming every 3mos po sya.
@@ALTFTravel ma'am need pa po ba pumunta sa pinaka BIR pag mag filing o thru online na po. Edi pag po sa June 25 sa Aug 25 din po mag filing? Sorry po kung madami tanong. Di po kasi na explain ng maayos sa BIR dito sa amin po eh.
@@XBaiGaming online lang po.. ung end po ng june 30, sa august 15 po deadline
Pupunta pa po ba sa physical na BIR pag mag filing o online nalang po?
online lang po
kpag po ba nkpgfile na nung 1st quarter , no pa din ang pipilin sa amended return?
@@cee-cd5f opo.. iba po ang 2nd quarter. Mag yyes ka lang po sa form if may babaguhin ka sa same file ng bir form po
@@ALTFTravel ahh no pdin po . gnun po pla slamat po s response
Thanks po mam sa guide. God Bless po.
Total po ng sales invoice ko ay 9k plus pero ung income report eh 8700
@@maritessenoron7668 pano po kayo mag sales invoice , accrual or cash basis ? kasi kung accrual , di po talaga tatally sa income report ni shopee
Hi mam ask lang po ndi po b tlga parehas ang total ng sales invoice sa income report... Shiptime din po ako ng ng base slamat
Is it okay to use the income reports instead dun sa order reports (just like in this video) and gamitin na dates is kung kelan nagcomplete yung order? If ganon kasi ginagamit ko nagtatally sila nung nasa monthly report ko eh. Thank you!
@@laurenagathamanipol1522 cash basis po kasi ung income report ni shopee.. Accrual po kasi yan nasa vid , which is according sa rr 3-2024 dapat accrual daw.. pero nasasainyo po
@@ALTFTravel thank you so much!
Hi! Questions lang po ulit hehe 1. Pwede po bang i-entry ang shopee charges/platform fee sa CDB as expense? 2. Sa recording po sa ledger, okay lang po ba na daily katulad sa JB? bali kada sulat lahat (sales & expense) ng transactions sa journal, isusulat nalang din kaagad sa ledger? Pwede po kaya yun 😅 Sana po masagot ulit. Thank you po! 🫶
@@ailakristeletorres5578 1 pwede naman po. 2. ledger po is summarized per month lang po.
Sobrang laki pala nang binabayaran kapag Mixed Income Earner 😢
Mam PANO Po pla Yung mga JUNE sales na nasa JULY month... Paano mggng recording nuon sa receipt at book...
Up
Mam if graduated b hindi pede i deduct ung cost of goods and lalamove fees?
Thank you for this! I’ve been looking everywhere for an answer but other vloggers don’t know kung anong isusulat sa book kasi nga may deduction si shopee. Ikaw palang nakapag-explain. Super thank you!~
Mam ybale yung product price paid by buyer wala na po yun.... Kz dba sa video nyo before ng statement of account yun ang reference....
@@ShangmeOriginalProducts pag accrual kasi magiiba, di na cash basis wala na paki kung paid or hindi pa
Hello po, question po. Example: Buyer_A Ship time: June 28 Income Released: July 2 Sa report po ng June Income Statement wala po yung Buyer_A pero meron sa Order All Report ng June. Yung sample basis po kasi nung 2551Q ay data from Income Statements, while 1701Q ay data po from Order All 😅 I mean po, yung basis ng GROSS Sales po ay sa pagbayad po ni Shopee satin within the month, while ang NET Sales po ay Ship Time po within the month. Sa case ko po, kulang po ng isang value po sa data. Paano po kapag ganun? Kung Accrual Basis po ba ay yung Order All na lang po mag-base ng data sa computation po ng NET Sales at GROSS Sales?
@@jann.y.x95 hmmm.. may bago po ako upload na hindi from incoke statement ang 2551q .. dapat kasama sa sales ang naship ng june
@@ALTFTravel Watched na po 😊 In summary po dapat ay ACCRUAL Basis ang data po na kukunin at 'Ship Time' basis. Regardless po kung sa Income Statement or sa All Order po kukunin, basta po i-double check na lang po namin at dapat within the months in each Quarter. Tama po ba? 😅 NET Sales = sum of product subtotal (or sum of original product price) less sum total of seller vouchers GROSS Sales = sum of product price paid by buyer less sum of total of comm fees, trans fees and service fees Tama rin po ba? 😅
Hi Maam! Ibig po sabihin Accrual po, no deductions ng Commision, Service and Trasaction Fee po?
ma'am hello po, paano po kapag sa shopee and tiktok po may sales?
Mam ano kaya problema lumabas kz sa pivot The pivottable field name is noy valid
Ok na mam dahil Pala sa time
Thank you. Done filing .. 1st time to file hehe. Naka tipid ng 3000, yan singil ng bookkeeper dito para mg file lang ng 1701q. Napakadali lng pala. Salamat madam .. big help para samin para sa mga baguhan 🥰
@@ivylacandula3856 happy to know nakatulong po ako sa inyo. salamat po
Saang book maam nilalagay yung refund amount po? paano siya sinususulat?
pano kung 2nd quarter na nag register pwede to gayahin?
@@lehn27 meron po separte video for nagregister ng 2nd quarter
Pano nman po sa mixed? Salamat po
uploaded na po ung mixed
hi sana po masagot, bale ang idedeclare ko lang po na sales ko madam yung naka minus na yung mga total fees na kinaltas ni tiktok at shoppee?
hindi i-minus ung charges ni shopee at tiktok.. ang i-minus lang po is kung may discount po kayo sa price ng product nio po
Well explained. Walang madami kwento, direct sa topic. Salamat. Journal and ledger din pls.
Hi mam kaya ba mam makapag file Ng 2551q gamit Ang cp lang?
mukang hindi po . kasi need application po ehh
Ano ang tint mo sir
yung default lang po from casa.. darkest tint po nila except ung sa front. lightest po ung sa windshield.
Hello mam panu po kapag namali ng email address sa pag file ng PT,pwdw ba magrefile or ammend?may tax payment po kasi
pwede po mag amend.. click nio lang po sa item no.3 po ata un , ung yes .
@@ALTFTravel bale may taxpayment po kasi un hnd nman po magdoble?
Net or gross income po ba ang dapat na ilagay sa sales/revenues?salamat sa sagot po
net sales.. Meaning gross sales less discounts and returns
@@ALTFTravelthank you maam sa sagot
kung 10-11 km per liter yan sa trapik matipid na yan
pag yung sobrang traffic na matagal tlga sir, bumababa din ng 9-10km/L. depende tlga sya sa traffic. pero ok samen kc hindi sobrang trafic ung way nmin back and forth Cavite to Makati.
@@ALTFTravel tipid na yan sir wag lang baba sa 8km
Good day idol psensya n s abla ask kolng may or n aq nag email n sken c lto pero ung cr wla p 1week n pinalow up q c casa wla p daw mag eemail din b sken c lto n may cr n aq pwede kobng eh email c lto mrming salamat idol
yes boss, pwedeng pwede po. open po sila sa mga ganyan na inquiry.
Hi po merooon din po ba kayo sa tiktok?
wala po kami tiktok, sorry
for windows lang po,paano samac os
hi sorry, wala po kasi ako mac. pero natry nio po magdownload and install kung gagana din po sainyo?
@@ALTFTravelhinde po
napapalitan po ba led bulb nyan or palit po buong assembly?
wala po ako idea sir. di ko nabusisi masyado ung headlights nya hehe
Pano po pag natuyuan ng stain out..ano po pede gawin?
stainz out mo ulit ung area boss.. pero this time, make sure na matanggal mo din agad.
Confirm ko lang po, yung 3,954 po is gross sales nyo ng 1st quarter tama po ba?
yes, sample lang po, ung nadeclare nung 1st quarter
@@ALTFTravel thanks!big help po
pwede ba ganito ientry ko ? nakabased kasi recording ko sa date of release ng payment ex. when recording Sales Accounts receivable Dr. 20,250 -Sales Cr. 20,250 when received Cash Dr. 18,815 Platform fee Dr. 1,933 CWT Dr. 92 -Account receivable Cr. 20,250 Sana mapansin po :)
and if ever, since nasa accounts payable sya from the start, no need na ilagay sa CDJ ?
sir sakin may assign plate number at mv file na sa portal ko pero sabi ng dealer after 1month padaw pinapasa sakanila ng LTO ang copy ng or/cr tama b yun sir? db dapat pag meron na sa portal, dapat meron nadin copy skanila ibig sabihin b nun di nila inaabyad sir?
mali un sir.. ibig sabhin non, matagal sila mag submit ng docs sa LTO.
Napakainformative po ng tutorial nyo slamat po sa kalaaman npaka informative. May tanung po ako as ka shopee seller po tanung ko lang po if need papo ba natin magpatehistro sa city hall ng mayors permit? Via internet lang po ako wala po ako physical story ikinakawory kopo is pg dumating ung time na gusto ko na paclose ang business dhil planning to be employeed again papacancel ung cor sna magkaron po ng kasagutan?
@@gabrosales8904 hi as per ease of doing business di na need mayors permit kung kukuha BIR certificate of reg.. pero need padin daw tlaga ung mayors permit kahit online lang .
Hello po Ma'am, ang basis po ba ng recording is shipout date po? Iyong list po kasi ni shopee nakabase ang cut-off date per month sa order date. Kapag shipping date po gagamitin nde po magtatally..
di po talga magtatally,.. depende po sainyo kung gusto nio po sa order date un date ng invoice ..
Sana mam ibalik na ng RR as cash basis kz ngayon 14 days pa bago mafrelease ang shopee ng sales. Eh dba kpg gnyan mas may tendency na mas malaki ang tax ng accrual kesa cash basis
Maam yung expenses po ba dun sa item na binibenta ko sa cdr din isusulat? May valid receipt po
Paano po kapag 2 platforms (shopee and tiktok) ginagamit? Same process pa rin ba? Pagsasamahin na po both net sales from 2 platforms?
@@angelinenicole8388 yes same
halu po ask lng lahat po ba ng sales illgy and rereceipt kahit minsan sa ibng araw ang sales ay 15 to 90 pesos lng? small online seller lng po aq sa shopee and most of the time paisa isa lng napasok na order sakin. need po ba talaga lahat isulat sa journal at reresibuhan? anu po ung sinasabi ni BIR na 500 up lng ung reresibuhan? by d way po pala 8% po ung kinuha q. sana po masagot. salamat po